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Pmc 4 Europe Limited SOUTHPORT

Pmc 4 Europe started in year 2005 as Private Limited Company with registration number 05636540. The Pmc 4 Europe company has been functioning successfully for nineteen years now and its status is active. The firm's office is based in Southport at Pelican House. Postal code: PR8 1DQ.

At present there are 6 directors in the the company, namely David W., Paul J. and Carl M. and others. In addition one secretary - Peter C. - is with the firm. As of 25 April 2024, there were 2 ex directors - David W., Carlo R. and others listed below. There were no ex secretaries.

This company operates within the PR9 8PX postal code. The company is dealing with transport and has been registered as such. Its registration number is OC1068665 . It is located at Balmoral Drive, Southport with a total of 2 cars.

Pmc 4 Europe Limited Address / Contact

Office Address Pelican House
Office Address2 119c Eastbank Street
Town Southport
Post code PR8 1DQ
Country of origin United Kingdom

Company Information / Profile

Registration Number 05636540
Date of Incorporation Fri, 25th Nov 2005
Industry Other amusement and recreation activities n.e.c.
End of financial Year 31st December
Company age 19 years old
Account next due date Mon, 30th Sep 2024 (158 days left)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Sat, 6th Apr 2024 (2024-04-06)
Last confirmation statement dated Thu, 23rd Mar 2023

Company staff

David W.

Position: Director

Appointed: 26 November 2014

Paul J.

Position: Director

Appointed: 01 January 2012

Carl M.

Position: Director

Appointed: 01 March 2007

David B.

Position: Director

Appointed: 01 March 2007

Peter C.

Position: Secretary

Appointed: 25 November 2005

Peter C.

Position: Director

Appointed: 25 November 2005

Karen C.

Position: Director

Appointed: 25 November 2005

David W.

Position: Director

Appointed: 11 May 2011

Resigned: 01 January 2012

Carlo R.

Position: Director

Appointed: 01 March 2007

Resigned: 16 June 2011

People with significant control

The list of persons with significant control that own or have control over the company includes 1 name. As BizStats identified, there is Peter C. This PSC has 25-50% voting rights and has 25-50% shares.

Peter C.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-12-312012-12-312013-12-312014-12-312015-12-312016-12-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-31
Net Worth121 90318 57736 891278 540284 407       
Balance Sheet
Cash Bank On Hand    91 26792 80278 939217 931252 382200 569274 582353 625
Current Assets232 719177 984279 188366 530388 292475 998459 608666 473552 303482 337611 070890 589
Debtors61 36749 33133 601159 21799 437208 227203 808263 26689 813105 97381 488256 464
Net Assets Liabilities    284 406351 609337 014508 146372 076245 789331 986589 093
Other Debtors         27 44217 20174 766
Property Plant Equipment    208 963212 969273 869234 978204 393224 202230 960562 581
Total Inventories    197 588174 968176 861185 275210 108175 795255 000280 500
Cash Bank In Hand17 1971 93543 02332 82891 267       
Net Assets Liabilities Including Pension Asset Liability121 90318 57736 891278 540284 407       
Stocks Inventory154 155126 718202 531174 485197 588       
Tangible Fixed Assets188 987155 182281 254266 040208 963       
Reserves/Capital
Called Up Share Capital100100100865865       
Profit Loss Account Reserve121 80318 47736 791165 220171 087       
Shareholder Funds121 90318 57736 891278 540284 407       
Other
Accumulated Depreciation Impairment Property Plant Equipment     263 426306 665356 833401 969408 403400 310288 983
Additions Other Than Through Business Combinations Property Plant Equipment      147 63411 27714 55174 09362 305448 994
Amounts Owed To Related Parties        17 1011 41240 86241 854
Average Number Employees During Period     10121217171818
Comprehensive Income Expense      135 410211 132-22 849-126 287  
Creditors    31 98126 671396 463105 52073 863285 341264 754170 286
Depreciation Expense Property Plant Equipment          35 41126 358
Disposals Decrease In Depreciation Impairment Property Plant Equipment      -25 145  -30 186-43 504-137 684
Disposals Property Plant Equipment      -43 495  -47 850-63 640-228 700
Dividend Per Share Final      17346  600840
Dividends Paid      -150 006-40 000    
Dividends Paid On Shares Final      150 00640 000  60 00084 400
Increase From Depreciation Charge For Year Property Plant Equipment      68 38450 16845 13636 62035 41126 357
Net Current Assets Liabilities-67 084-136 605-213 57050 685107 424138 64063 145273 168241 546306 929365 780196 798
Number Shares Issued Fully Paid        100100100100
Other Creditors        69 80940 46819 99812 741
Par Value Share         111
Prepayments           333
Profit Loss      135 410211 132-22 849-126 287  
Property Plant Equipment Gross Cost     476 395580 534591 811606 362632 605631 270851 564
Taxation Social Security Payable        114 2359 47019 37624 318
Total Assets Less Current Liabilities121 90318 57767 685316 725316 387378 280 613 665445 939531 131596 740759 379
Total Borrowings        73 863285 341264 754170 286
Trade Creditors Trade Payables        77 97435 55976 544537 255
Trade Debtors Trade Receivables        89 81378 53164 287181 365
Transfers From To Share Premium Increase Decrease In Equity        -113 220   
Creditors Due After One Year  30 79438 18531 980       
Creditors Due Within One Year299 803314 589492 725315 845280 868       
Fixed Assets188 987155 182281 255266 040208 963       
Share Premium Account   112 455112 455       
Tangible Fixed Assets Additions 741190 18058 1951 896       
Tangible Fixed Assets Cost Or Valuation290 284291 025434 630450 626436 522       
Tangible Fixed Assets Depreciation101 297135 843153 376184 586227 559       
Tangible Fixed Assets Depreciation Charged In Period 34 54637 91038 81047 723       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals  20 3777 6004 750       
Tangible Fixed Assets Disposals  46 57542 20016 000       

Transport Operator Data

Balmoral Drive
City Southport
Post code PR9 8PX
Vehicles 2

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Mortgage Officers Resolution
Total exemption full company accounts data drawn up to December 31, 2022
filed on: 27th, September 2023 		Free Download (12 pages)

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