Founded in 2015, Pm Hardware, classified under reg no. 09464019 is an active company. Currently registered at Unit 2, Peel Ind. Estate BL9 0LU, Bury the company has been in the business for 9 years. Its financial year was closed on 31st March and its latest financial statement was filed on Friday 31st March 2023.
The company has one director. Mark A., appointed on 2 March 2015. There are currently no secretaries appointed. As of 28 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Unit 2, Peel Ind. Estate |
Office Address2 | Chamberhall Street |
Town | Bury |
Post code | BL9 0LU |
Country of origin | United Kingdom |
Registration Number | 09464019 |
Date of Incorporation | Mon, 2nd Mar 2015 |
Industry | Wholesale of wood, construction materials and sanitary equipment |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Tue, 31st Dec 2024 (247 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Wed, 30th Oct 2024 (2024-10-30) |
Last confirmation statement dated | Mon, 16th Oct 2023 |
The register of persons with significant control that own or control the company consists of 3 names. As BizStats discovered, there is Mark A. This PSC has 50,01-75% voting rights and has 50,01-75% shares. Another one in the PSC register is Pamela A. This PSC owns 25-50% shares. Then there is Michaela H., who also fulfils the Companies House criteria to be listed as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Mark A.
Notified on | 2 March 2017 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Pamela A.
Notified on | 16 October 2018 |
Nature of control: |
25-50% shares |
Michaela H.
Notified on | 15 February 2017 |
Ceased on | 18 September 2018 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 47 464 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 50 767 | 57 820 | 86 633 | 154 360 | 126 327 | 112 837 | 173 633 | |
Current Assets | 108 373 | 136 053 | 238 678 | 320 234 | 353 433 | 484 901 | 481 301 | 535 535 |
Debtors | 63 136 | 135 369 | 178 276 | 136 647 | 302 633 | 303 591 | 290 296 | |
Net Assets Liabilities | 47 913 | 70 679 | 96 427 | 192 296 | 239 389 | 265 777 | 297 487 | 329 890 |
Property Plant Equipment | 2 462 | 3 451 | 15 725 | 11 784 | 9 131 | 21 298 | 17 386 | |
Total Inventories | 22 150 | 45 489 | 55 325 | 62 426 | 55 941 | 64 873 | 71 606 | |
Net Assets Liabilities Including Pension Asset Liability | 47 464 | |||||||
Reserves/Capital | ||||||||
Shareholder Funds | 47 464 | |||||||
Other | ||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 430 | 1 390 | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 570 | 2 720 | 7 961 | 11 902 | 14 945 | 22 045 | 27 839 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 2 139 | 17 515 | 390 | 19 267 | 1 882 | |||
Average Number Employees During Period | 2 | 3 | 4 | 5 | 5 | 5 | 5 | |
Creditors | 64 036 | 66 446 | 145 253 | 131 919 | 122 092 | 184 021 | 169 399 | 198 061 |
Fixed Assets | 2 248 | 2 462 | ||||||
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 10 038 | 93 753 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 150 | 5 241 | 3 941 | 3 043 | 7 100 | 5 794 | ||
Net Current Assets Liabilities | 44 235 | 69 607 | 93 425 | 188 315 | 231 341 | 300 880 | 311 902 | 337 474 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 2 758 | 3 621 | ||||||
Property Plant Equipment Gross Cost | 4 032 | 6 171 | 23 686 | 23 686 | 24 076 | 43 343 | 45 225 | |
Provisions For Liabilities Balance Sheet Subtotal | 449 | 449 | 2 987 | 3 736 | 1 734 | 4 046 | 3 303 | |
Total Assets Less Current Liabilities | 46 483 | 72 069 | 96 876 | 204 040 | 243 125 | 310 011 | 333 200 | 354 860 |
Amount Specific Advance Or Credit Directors | 30 000 | |||||||
Amount Specific Advance Or Credit Made In Period Directors | 30 000 | |||||||
Accruals Deferred Income | -1 430 | |||||||
Creditors Due Within One Year | 66 896 | |||||||
Provisions For Liabilities Charges | 449 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Monday 16th October 2023 filed on: 17th, October 2023 |
confirmation statement | Free Download (3 pages) |
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