Pm Compositech Limited in PORTHCAWL

Pm Compositech Limited PORTHCAWL

Pm Compositech started in year 2015 as Private Limited Company with registration number 09414254. The Pm Compositech company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Porthcawl at 2 The Precinct. Postal code: CF36 3RF.

The firm has one director. Paul M., appointed on 30 January 2015. There are currently no secretaries appointed. As of 26 April 2024, our data shows no information about any ex officers on these positions.

Pm Compositech Limited Address / Contact

Office Address	2 The Precinct
Town	Porthcawl
Post code	CF36 3RF
Country of origin	United Kingdom

Company Information / Profile

Registration Number	09414254
Date of Incorporation	Fri, 30th Jan 2015
Industry	Repair and maintenance of other transport equipment n.e.c.
End of financial Year	7th January
Company age	9 years old
Account next due date	Mon, 7th Oct 2024 (164 days left)
Account last made up date	Sat, 31st Dec 2022
Next confirmation statement due date	Tue, 13th Feb 2024 (2024-02-13)
Last confirmation statement dated	Mon, 30th Jan 2023

Company staff

Paul M.

Position: Director

Appointed: 30 January 2015

People with significant control

The register of persons with significant control that own or have control over the company consists of 1 name. As BizStats established, there is Paul M. This PSC and has 75,01-100% shares.

Paul M.

Notified on	1 January 2017
Nature of control:	75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Net Worth	-71

Balance Sheet
Cash Bank On Hand	1 524	649	476	3 039
Current Assets	2 042				1 008	459	187	635
Property Plant Equipment	703	538	421	337
Cash Bank In Hand	1 524
Debtors	518
Net Assets Liabilities Including Pension Asset Liability	-71
Tangible Fixed Assets	703

Reserves/Capital
Called Up Share Capital	100
Profit Loss Account Reserve	-171
Shareholder Funds	-71

Other
Accumulated Depreciation Impairment Property Plant Equipment	242	407	524	608
Administrative Expenses	26 237	26 957	17 498	9 047
Average Number Employees During Period						1	1	1
Corporation Tax Payable	456	1 585
Creditors	2 816	2 543	5 987	8 982	-6 725	-6 540	-7 423	-5 224
Fixed Assets	703	538	421	337	273	225	7 346	5 526
Gross Profit Loss	28 522	34 504	17 155	8 027
Increase From Depreciation Charge For Year Property Plant Equipment		165	117	84
Loans From Directors	1 474	219	5 318	8 427
Net Current Assets Liabilities	-774	-1 647	-4 783	-5 719	-5 717	-6 081	-7 236	-4 589
Number Shares Issued Fully Paid	100	100	100	100
Operating Profit Loss	2 285	7 547	-3 981	-1 020
Other Taxation Payable	271	82
Profit Loss	-171	-1 038	-343	-1 020
Profit Loss On Ordinary Activities Before Tax	2 285	7 547	-3 981	-1 020
Property Plant Equipment Gross Cost	945	945	945	945
Tax Tax Credit On Profit Or Loss On Ordinary Activities	456	1 585	-728
Total Assets Less Current Liabilities	-71	-1 109	-4 362	-5 382	-5 444	-5 856	110	937
Trade Creditors Trade Payables	615	657	669	555
Trade Debtors Trade Receivables	518	247		224
Turnover Revenue	28 522	34 504	17 155	8 027
Amount Specific Advance Or Credit Directors				8 427	6 010	5 646	4 372	712
Amount Specific Advance Or Credit Made In Period Directors					8 427	6 010	5 646	4 372
Creditors Due Within One Year	2 816
Number Shares Allotted	100
Par Value Share	1
Profit Loss For Period	1 829
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	945
Tangible Fixed Assets Cost Or Valuation	945
Tangible Fixed Assets Depreciation	242
Tangible Fixed Assets Depreciation Charged In Period	242
Tax On Profit Or Loss On Ordinary Activities	456
Turnover Gross Operating Revenue	28 522

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to 2022/12/31 filed on: 14th, September 2023	accounts	Free Download (6 pages)

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to 2022/12/31 filed on: 14th, September 2023	accounts	Free Download (6 pages)
DISS40	Compulsory strike-off action has been discontinued filed on: 10th, May 2023	gazette	Free Download (1 page)
CS01	Confirmation statement with no updates 2023/01/30 filed on: 9th, May 2023	confirmation statement	Free Download (3 pages)
GAZ1	1st Gazette notice for compulsory strike-off filed on: 18th, April 2023	gazette	Free Download (1 page)
AA	Total exemption full accounts record for the accounting period up to 2021/12/31 filed on: 29th, September 2022	accounts	Free Download (6 pages)
CS01	Confirmation statement with no updates 2022/01/30 filed on: 2nd, March 2022	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2020/12/31 filed on: 21st, May 2021	accounts	Free Download (6 pages)
CS01	Confirmation statement with no updates 2021/01/30 filed on: 5th, February 2021	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2019/12/31 filed on: 31st, July 2020	accounts	Free Download (6 pages)
CS01	Confirmation statement with no updates 2020/01/30 filed on: 21st, February 2020	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2018/12/31 filed on: 18th, September 2019	accounts	Free Download (9 pages)
CS01	Confirmation statement with no updates 2019/01/30 filed on: 20th, February 2019	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2017/12/31 filed on: 5th, October 2018	accounts	Free Download (9 pages)
CS01	Confirmation statement with no updates 2018/01/30 filed on: 27th, March 2018	confirmation statement	Free Download (3 pages)
CH01	On 2018/03/01 director's details were changed filed on: 27th, March 2018	officers	Free Download (2 pages)
PSC04	Change to a person with significant control 2018/03/01 filed on: 27th, March 2018	persons with significant control	Free Download (2 pages)
AA	Total exemption full accounts record for the accounting period up to 2016/12/31 filed on: 15th, September 2017	accounts	Free Download (9 pages)
CS01	Confirmation statement with updates 2017/01/30 filed on: 14th, March 2017	confirmation statement	Free Download (5 pages)
AA	Total exemption full accounts record for the accounting period up to 2015/12/31 filed on: 7th, October 2016	accounts	Free Download (12 pages)
AA01	Previous accounting period shortened to 2016/01/07 filed on: 7th, October 2016	accounts	Free Download (1 page)
AR01	Annual return drawn up to 2016/01/30 with full list of members filed on: 15th, February 2016	annual return	Free Download (3 pages)
NEWINC	Company registration filed on: 30th, January 2015	incorporation	Free Download (7 pages)

Pm Compositech Limited PORTHCAWL

Pm Compositech Limited Address / Contact

Company Information / Profile

Company staff

Paul M.

People with significant control

Annual reports financial information

Company filings

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