Founded in 2014, Pm Home Developments, classified under reg no. 08907555 is an active company. Currently registered at The Lilacs HR6 0NS, Leominster the company has been in the business for 10 years. Its financial year was closed on 31st May and its latest financial statement was filed on May 31, 2022.
The company has one director. Peter M., appointed on 24 February 2014. There are currently no secretaries appointed. As of 30 April 2024, our data shows no information about any ex officers on these positions.
Office Address | The Lilacs |
Office Address2 | Elms Green |
Town | Leominster |
Post code | HR6 0NS |
Country of origin | United Kingdom |
Registration Number | 08907555 |
Date of Incorporation | Mon, 24th Feb 2014 |
Industry | Construction of domestic buildings |
End of financial Year | 31st May |
Company age | 10 years old |
Account next due date | Thu, 29th Feb 2024 (61 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Sat, 9th Mar 2024 (2024-03-09) |
Last confirmation statement dated | Fri, 24th Feb 2023 |
The list of persons with significant control that own or have control over the company consists of 1 name. As BizStats identified, there is Peter M. This PSC and has 75,01-100% shares.
Peter M.
Notified on | 24 February 2017 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||
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Accounts Information Date | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-05-31 | 2023-05-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 277 354 | 220 618 | 50 228 | 31 318 | 297 371 | 1 734 | 2 829 |
Current Assets | 522 746 | 220 987 | 298 955 | 479 675 | 534 851 | 89 284 | 63 189 |
Debtors | 6 845 | 369 | 3 891 | 10 344 | 8 090 | 87 550 | 60 360 |
Net Assets Liabilities | 119 460 | 190 125 | 139 267 | 87 459 | 168 165 | 93 426 | 12 263 |
Other Debtors | 3 484 | 3 484 | 60 360 | ||||
Property Plant Equipment | 13 212 | 38 198 | 34 501 | 26 596 | 22 362 | 20 832 | |
Total Inventories | 238 547 | 244 836 | 438 013 | 229 390 | |||
Other | |||||||
Version Production Software | 2 020 | 2 021 | 2 022 | 2 023 | |||
Accrued Liabilities | 940 | 1 295 | 1 330 | 1 395 | 795 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 3 888 | 11 190 | 17 618 | 13 711 | 17 945 | 24 889 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 32 288 | 3 128 | 20 476 | 5 414 | |||
Average Number Employees During Period | 3 | 2 | 2 | 2 | 2 | 2 | 2 |
Bank Borrowings | 43 400 | ||||||
Bank Borrowings Overdrafts | 6 600 | ||||||
Creditors | 413 988 | 61 802 | 189 534 | 415 754 | 341 399 | 13 932 | 50 926 |
Cumulative Preference Share Dividends Unpaid | 41 000 | ||||||
Deferred Tax Liabilities | 2 510 | 7 258 | 4 655 | 3 058 | 4 249 | 2 758 | |
Finished Goods Goods For Resale | 238 547 | ||||||
Increase Decrease In Deferred Tax Liability From Amount Recognised In Profit Or Loss | 2 510 | 4 748 | -2 603 | -1 597 | 1 191 | -1 491 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 7 302 | 6 582 | 5 053 | 4 234 | 6 944 | 1 974 | |
Loans From Directors | 363 426 | 40 602 | 188 427 | 403 697 | 303 909 | ||
Net Current Assets Liabilities | 108 758 | 159 185 | 109 421 | 63 921 | 193 452 | 75 352 | 12 263 |
Nominal Value Allotted Share Capital | 100 | 100 | 100 | ||||
Number Shares Allotted | 100 | 100 | |||||
Other Creditors | 12 500 | 9 100 | |||||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 154 | 8 960 | 26 863 | ||||
Other Disposals Property Plant Equipment | 397 | 32 288 | 45 721 | ||||
Par Value Share | 1 | 1 | |||||
Prepayments Accrued Income | 4 965 | 100 | 954 | 88 | 69 | ||
Property Plant Equipment Gross Cost | 17 100 | 49 388 | 52 119 | 40 307 | 40 307 | 45 721 | |
Taxation Including Deferred Taxation Balance Sheet Subtotal | 2 510 | 7 258 | 4 655 | 3 058 | 4 249 | 2 758 | |
Taxation Social Security Payable | 43 | 20 165 | 2 080 | 25 951 | |||
Total Assets Less Current Liabilities | 121 970 | 197 383 | 143 922 | 90 517 | 215 814 | 96 184 | 12 263 |
Trade Creditors Trade Payables | 50 519 | 1 035 | 167 | 8 682 | 3 609 | 37 | 31 |
Trade Debtors Trade Receivables | 1 880 | 269 | 407 | 5 906 | 8 002 | 87 481 | |
Work In Progress | 244 836 | 438 013 |
Type | Category | Free download | |
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CS01 |
Confirmation statement with no updates February 24, 2024 filed on: 28th, February 2024 |
confirmation statement | Free Download (3 pages) |
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