Pm Construction Services Limited is a private limited company registered at 101 North Circular Road, Belfast BT14 6TN. Its total net worth is valued to be around 0 pounds, and the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2017-10-25, this 6-year-old company is run by 2 directors.
Director Colleen M., appointed on 14 November 2017. Director Paul M., appointed on 25 October 2017.
The company is officially categorised as "other specialised construction activities not elsewhere classified" (Standard Industrial Classification code: 43999).
The last confirmation statement was sent on 2022-11-15 and the date for the subsequent filing is 2023-11-29. What is more, the statutory accounts were filed on 31 October 2022 and the next filing is due on 31 July 2024.
| Office Address | 101 North Circular Road |
| Town | Belfast |
| Post code | BT14 6TN |
| Country of origin | United Kingdom |
| Registration Number | NI648885 |
| Date of Incorporation | Wed, 25th Oct 2017 |
| Industry | Other specialised construction activities not elsewhere classified |
| End of financial Year | 31st October |
| Company age | 7 years old |
| Account next due date | Wed, 31st Jul 2024 (106 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Wed, 29th Nov 2023 (2023-11-29) |
| Last confirmation statement dated | Tue, 15th Nov 2022 |
Position: Director
Appointed: 14 November 2017
Position: Director
Appointed: 25 October 2017
The register of PSCs that own or control the company includes 2 names. As BizStats discovered, there is Colleen M. This PSC and has 25-50% shares. Another one in the PSC register is Paul M. This PSC owns 25-50% shares.
Colleen M.
| Notified on | 14 November 2017 |
| Nature of control: |
25-50% shares |
Paul M.
| Notified on | 25 October 2017 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 16 303 | 6 675 | 17 216 | 13 956 | 11 501 |
| Current Assets | 50 768 | 17 537 | 21 330 | 18 079 | 20 080 |
| Debtors | 34 465 | 10 862 | 4 114 | 4 123 | 8 579 |
| Net Assets Liabilities | 26 815 | 809 | 534 | 357 | 34 |
| Other Debtors | 30 072 | 9 762 | 2 656 | 2 373 | 6 519 |
| Property Plant Equipment | 16 038 | 12 028 | 9 021 | 6 766 | 5 074 |
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 957 | 7 967 | 10 974 | 13 229 | 14 921 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 19 995 | ||||
| Average Number Employees During Period | 2 | 2 | 2 | 4 | 3 |
| Corporation Tax Payable | 10 951 | 12 346 | 13 643 | 16 907 | 19 606 |
| Creditors | 27 108 | 23 380 | 28 103 | 23 202 | 24 155 |
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 | 25 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 957 | 4 010 | 3 007 | 2 255 | 1 692 |
| Net Current Assets Liabilities | 23 660 | -5 843 | -6 773 | -5 123 | -4 075 |
| Other Creditors | 7 873 | 8 517 | 4 591 | 1 650 | 1 892 |
| Other Taxation Social Security Payable | 8 284 | 2 517 | 9 869 | 4 645 | 2 657 |
| Property Plant Equipment Gross Cost | 19 995 | 19 995 | 19 995 | 19 995 | 19 995 |
| Provisions For Liabilities Balance Sheet Subtotal | 2 726 | 2 285 | 1 714 | 1 286 | 965 |
| Total Assets Less Current Liabilities | 39 698 | 6 185 | 2 248 | 1 643 | 999 |
| Trade Debtors Trade Receivables | 4 393 | 1 100 | 1 458 | 1 750 | 2 060 |
| Advances Credits Directors | 30 072 | 9 322 | 424 | 1 533 | |
| Advances Credits Made In Period Directors | 30 072 | 9 322 | 424 | 1 533 | |
| Advances Credits Repaid In Period Directors | 30 072 | 9 322 | 424 | 1 533 | |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 15th November 2023 filed on: 29th, December 2023 |
confirmation statement | Free Download (3 pages) |
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