Founded in 2015, Pmb Paving & Landscapes, classified under reg no. 09859691 is an active company. Currently registered at Pembroke Lodge HA4 8NQ, Ruislip the company has been in the business for 9 years. Its financial year was closed on November 30 and its latest financial statement was filed on 30th November 2021.
The firm has 2 directors, namely Ann B., Patrick B.. Of them, Ann B., Patrick B. have been with the company the longest, being appointed on 6 November 2015. As of 26 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Pembroke Lodge |
Office Address2 | 3 Pembroke Road |
Town | Ruislip |
Post code | HA4 8NQ |
Country of origin | United Kingdom |
Registration Number | 09859691 |
Date of Incorporation | Fri, 6th Nov 2015 |
Industry | Other specialised construction activities not elsewhere classified |
End of financial Year | 30th November |
Company age | 9 years old |
Account next due date | Thu, 30th Nov 2023 (148 days after) |
Account last made up date | Tue, 30th Nov 2021 |
Next confirmation statement due date | Sun, 19th Nov 2023 (2023-11-19) |
Last confirmation statement dated | Sat, 5th Nov 2022 |
The list of persons with significant control who own or control the company includes 2 names. As we discovered, there is Patrick B. The abovementioned PSC and has 25-50% shares. The second one in the persons with significant control register is Ann B. This PSC owns 25-50% shares.
Patrick B.
Notified on | 31 October 2016 |
Nature of control: |
25-50% shares |
Ann B.
Notified on | 31 October 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
Net Worth | 895 | 912 | |||||
Balance Sheet | |||||||
Current Assets | 9 397 | 6 | 196 | 70 | 7 412 | 96 | 2 654 |
Net Assets Liabilities | 912 | 2 514 | 5 597 | 5 810 | 3 402 | 4 | |
Cash Bank In Hand | 9 397 | 6 | |||||
Net Assets Liabilities Including Pension Asset Liability | 895 | 912 | |||||
Tangible Fixed Assets | 15 755 | 12 266 | |||||
Reserves/Capital | |||||||
Called Up Share Capital | 100 | 100 | |||||
Profit Loss Account Reserve | 795 | 812 | |||||
Shareholder Funds | 895 | 912 | |||||
Other | |||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | ||
Creditors | 8 907 | 5 443 | 13 179 | 19 132 | 14 614 | 12 055 | |
Fixed Assets | 15 755 | 12 266 | 9 582 | 7 512 | 5 910 | 11 116 | 9 397 |
Net Current Assets Liabilities | -11 709 | -8 901 | 5 247 | 13 109 | 11 720 | 14 518 | 9 401 |
Provisions For Liabilities Balance Sheet Subtotal | 2 453 | 1 821 | |||||
Total Assets Less Current Liabilities | 4 046 | 3 365 | 4 335 | 5 597 | 5 810 | 3 402 | 4 |
Creditors Due Within One Year | 21 106 | 8 907 | |||||
Number Shares Allotted | 100 | 100 | |||||
Par Value Share | 1 | 1 | |||||
Provisions For Liabilities Charges | 3 151 | 2 453 | |||||
Share Capital Allotted Called Up Paid | 100 | 100 | |||||
Tangible Fixed Assets Additions | 20 300 | ||||||
Tangible Fixed Assets Cost Or Valuation | 20 300 | 20 300 | |||||
Tangible Fixed Assets Depreciation | 4 545 | 8 034 | |||||
Tangible Fixed Assets Depreciation Charged In Period | 4 545 | 3 489 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 5th November 2023 filed on: 23rd, November 2023 |
confirmation statement | Free Download (3 pages) |
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