Pma Glazing Solutions Limited is a private limited company registered at Suite E The Old Dutch Barn, Westend Office Suites, Stonehouse GL10 3GE. Its net worth is estimated to be around 0 pounds, and the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2017-05-24, this 6-year-old company is run by 1 director.
Director Sean B., appointed on 24 May 2017.
The company is classified as "glazing" (SIC code: 43342).
The last confirmation statement was filed on 2022-05-23 and the date for the subsequent filing is 2023-06-06. Likewise, the statutory accounts were filed on 31 May 2022 and the next filing should be sent on 27 February 2024.
| Office Address | Suite E The Old Dutch Barn |
| Office Address2 | Westend Office Suites |
| Town | Stonehouse |
| Post code | GL10 3GE |
| Country of origin | United Kingdom |
| Registration Number | 10788192 |
| Date of Incorporation | Wed, 24th May 2017 |
| Industry | Glazing |
| End of financial Year | 27th May |
| Company age | 7 years old |
| Account next due date | Tue, 27th Feb 2024 (77 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Tue, 6th Jun 2023 (2023-06-06) |
| Last confirmation statement dated | Mon, 23rd May 2022 |
Position: Director
Appointed: 24 May 2017
The register of persons with significant control who own or control the company is made up of 1 name. As we established, there is Sean B. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Sean B.
| Notified on | 24 May 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 2 076 | 2 422 | 444 | 1 352 | |
| Current Assets | 44 072 | 59 613 | 24 472 | 54 244 | 49 888 |
| Debtors | 24 131 | 52 197 | 17 203 | 50 552 | 47 010 |
| Net Assets Liabilities | 107 | 111 | -22 558 | -22 476 | -17 117 |
| Property Plant Equipment | 13 125 | 9 150 | 7 575 | 2 000 | 1 000 |
| Total Inventories | 17 865 | 4 994 | 6 826 | 2 340 | 2 878 |
| Other Debtors | 44 022 | 38 806 | |||
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 4 375 | 8 950 | 14 525 | 20 100 | 21 100 |
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 |
| Creditors | 54 596 | 66 913 | 53 166 | 26 500 | 21 557 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 375 | 4 575 | 5 575 | 5 575 | 1 000 |
| Net Current Assets Liabilities | -10 524 | -7 300 | -28 694 | 6 194 | 3 630 |
| Other Creditors | 47 869 | 43 533 | 9 674 | 1 803 | 1 866 |
| Other Taxation Social Security Payable | 6 728 | 23 380 | 43 492 | 42 746 | 36 657 |
| Property Plant Equipment Gross Cost | 17 500 | 18 100 | 22 100 | 22 100 | |
| Provisions For Liabilities Balance Sheet Subtotal | 2 494 | 1 739 | 1 439 | 380 | 190 |
| Total Additions Including From Business Combinations Property Plant Equipment | 17 500 | 600 | 4 000 | ||
| Total Assets Less Current Liabilities | 2 601 | 1 850 | -21 119 | 8 194 | 4 630 |
| Trade Debtors Trade Receivables | 24 131 | 52 197 | 17 202 | 6 530 | 8 204 |
| Bank Borrowings Overdrafts | 26 500 | 21 557 | |||
| Trade Creditors Trade Payables | 1 | 1 692 | |||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ1 |
First compulsory strike-off notice placed in Gazette filed on: 15th, August 2023 |
gazette | Free Download (1 page) |
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