Pm Surfacing started in year 2015 as Private Limited Company with registration number 09509069. The Pm Surfacing company has been functioning successfully for nine years now and its status is active. The firm's office is based in Aston Tirrold at Sunnyview. Postal code: OX11 9AW.
The company has 2 directors, namely Dawn M., Phil M.. Of them, Phil M. has been with the company the longest, being appointed on 25 March 2015 and Dawn M. has been with the company for the least time - from 5 October 2016. As of 27 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Sunnyview |
| Office Address2 | Moreton Road |
| Town | Aston Tirrold |
| Post code | OX11 9AW |
| Country of origin | United Kingdom |
| Registration Number | 09509069 |
| Date of Incorporation | Wed, 25th Mar 2015 |
| Industry | Construction of roads and motorways |
| End of financial Year | 31st March |
| Company age | 9 years old |
| Account next due date | Sun, 31st Dec 2023 (118 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Mon, 8th Apr 2024 (2024-04-08) |
| Last confirmation statement dated | Sat, 25th Mar 2023 |
Position: Director
Appointed: 05 October 2016
Position: Director
Appointed: 25 March 2015
The list of PSCs that own or have control over the company includes 2 names. As we found, there is Philip M. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Dawn M. This PSC owns 25-50% shares and has 25-50% voting rights.
Philip M.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Dawn M.
| Notified on | 5 October 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 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 | 152 | |||||||
| Balance Sheet | ||||||||
| Current Assets | 8 326 | 2 971 | 1 999 | 2 311 | 4 766 | 5 087 | 11 872 | 27 868 |
| Net Assets Liabilities | 6 600 | 8 561 | 6 869 | 7 804 | 24 138 | |||
| Cash Bank In Hand | 1 365 | |||||||
| Debtors | 6 961 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 152 | |||||||
| Tangible Fixed Assets | 6 000 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 10 | |||||||
| Profit Loss Account Reserve | 142 | |||||||
| Shareholder Funds | 152 | |||||||
| Other | ||||||||
| Accrued Liabilities Deferred Income | 840 | 600 | 600 | 600 | 600 | 600 | 717 | 1 215 |
| Average Number Employees During Period | -1 | -1 | -1 | -1 | -1 | -1 | -1 | |
| Creditors | 6 373 | -601 | 800 | -1 007 | -1 483 | 39 658 | 34 881 | 26 162 |
| Fixed Assets | 6 000 | 5 270 | 5 177 | 3 882 | 2 912 | 42 040 | 31 530 | 23 647 |
| Net Current Assets Liabilities | -5 848 | 3 572 | 1 199 | 3 318 | 6 249 | -34 571 | -23 009 | 1 706 |
| Total Assets Less Current Liabilities | 152 | 8 842 | 6 376 | 7 200 | 9 161 | 7 469 | 8 521 | 25 353 |
| Creditors Due Within One Year | 14 174 | |||||||
| Number Shares Allotted | 10 | |||||||
| Par Value Share | 1 | |||||||
| Share Capital Allotted Called Up Paid | 10 | |||||||
| Tangible Fixed Assets Additions | 8 000 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 8 000 | |||||||
| Tangible Fixed Assets Depreciation | 2 000 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 2 000 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA01 |
Previous accounting period shortened from 2023-03-31 to 2023-03-30 filed on: 14th, December 2023 |
accounts | Free Download (1 page) |
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