P&M (UK) started in year 2014 as Private Limited Company with registration number 09343564. The P&M (UK) company has been functioning successfully for ten years now and its status is active. The firm's office is based in Harlow at 135 Radburn Close. Postal code: CM18 7EG.
The company has one director. Pavel M., appointed on 5 December 2014. There are currently no secretaries appointed. As of 24 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 135 Radburn Close |
| Town | Harlow |
| Post code | CM18 7EG |
| Country of origin | United Kingdom |
| Registration Number | 09343564 |
| Date of Incorporation | Fri, 5th Dec 2014 |
| Industry | Other specialised construction activities not elsewhere classified |
| End of financial Year | 31st December |
| Company age | 10 years old |
| Account next due date | Mon, 30th Sep 2024 (159 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Tue, 19th Dec 2023 (2023-12-19) |
| Last confirmation statement dated | Mon, 5th Dec 2022 |
Position: Director
Appointed: 05 December 2014
The register of persons with significant control who own or control the company includes 1 name. As BizStats found, there is Pavel M. The abovementioned PSC and has 75,01-100% shares.
Pavel M.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| 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 | 3 998 | 4 787 | ||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 13 316 | 14 438 | 36 781 | |||||
| Current Assets | 8 290 | 5 158 | 3 291 | 2 023 | 7 863 | 13 316 | 15 794 | 38 046 |
| Debtors | 3 314 | 1 356 | 1 265 | |||||
| Net Assets Liabilities | 4 787 | 8 746 | 5 072 | 6 784 | -33 783 | -38 391 | -5 113 | |
| Other Debtors | 1 356 | 1 265 | ||||||
| Property Plant Equipment | 18 841 | 13 044 | 7 247 | |||||
| Cash Bank In Hand | 4 976 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 3 998 | 4 787 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | |||||||
| Profit Loss Account Reserve | 3 898 | |||||||
| Shareholder Funds | 3 998 | 4 787 | ||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 19 808 | 25 605 | 31 402 | |||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | ||||
| Bank Borrowings Overdrafts | 41 667 | 38 889 | 30 556 | |||||
| Creditors | 371 | 4 622 | 8 711 | 14 522 | 20 557 | 28 340 | 19 850 | |
| Finance Lease Liabilities Present Value Total | 3 716 | |||||||
| Fixed Assets | 36 233 | 30 436 | 24 639 | 18 841 | 13 044 | 7 247 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 5 797 | 5 797 | ||||||
| Net Current Assets Liabilities | 4 371 | 4 787 | 1 331 | -6 688 | -6 659 | -7 241 | -12 546 | 18 196 |
| Other Creditors | 19 927 | 17 891 | 18 181 | |||||
| Property Plant Equipment Gross Cost | 38 649 | 38 649 | 38 649 | |||||
| Taxation Social Security Payable | 39 | 10 449 | 1 669 | |||||
| Total Assets Less Current Liabilities | 3 998 | 4 787 | 34 902 | 23 748 | 17 980 | 11 600 | 498 | 25 443 |
| Trade Creditors Trade Payables | 591 | |||||||
| Accruals Deferred Income | 373 | |||||||
| Creditors Due Within One Year | 4 292 | 371 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates December 5, 2023 filed on: 14th, December 2023 |
confirmation statement | Free Download (3 pages) |
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