Founded in 2013, Pmc Confectionery, classified under reg no. 08520574 is an active company. Currently registered at The Cobbles PR3 6AA, Pilling the company has been in the business for 11 years. Its financial year was closed on Tuesday 30th April and its latest financial statement was filed on 2022/04/30.
The firm has 2 directors, namely Audra M., Peter M.. Of them, Audra M., Peter M. have been with the company the longest, being appointed on 8 May 2013. As of 28 April 2024, our data shows no information about any ex officers on these positions.
Office Address | The Cobbles |
Office Address2 | School Lane |
Town | Pilling |
Post code | PR3 6AA |
Country of origin | United Kingdom |
Registration Number | 08520574 |
Date of Incorporation | Wed, 8th May 2013 |
Industry | Retail sale of bread, cakes, flour confectionery and sugar confectionery in specialised stores |
End of financial Year | 30th April |
Company age | 11 years old |
Account next due date | Wed, 31st Jan 2024 (88 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Wed, 22nd May 2024 (2024-05-22) |
Last confirmation statement dated | Mon, 8th May 2023 |
The register of PSCs who own or have control over the company consists of 1 name. As we discovered, there is Peter M. The abovementioned PSC and has 25-50% shares.
Peter M.
Notified on | 20 February 2017 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Balance Sheet | |||||||||
Current Assets | 12 087 | 11 852 | 25 032 | 36 559 | 44 082 | 46 068 | 25 625 | 27 982 | 36 063 |
Net Assets Liabilities | 1 045 | 4 257 | 6 218 | 6 779 | 5 694 | -17 046 | -8 717 | -1 525 | |
Cash Bank In Hand | 257 | 1 446 | |||||||
Debtors | 3 780 | 2 406 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 3 764 | 1 045 | |||||||
Stocks Inventory | 8 050 | 8 000 | |||||||
Tangible Fixed Assets | 14 352 | 20 632 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 2 | 2 | |||||||
Profit Loss Account Reserve | 3 762 | 1 043 | |||||||
Other | |||||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | |||||
Creditors | 31 439 | 39 596 | 58 880 | 62 988 | 63 490 | 64 187 | 67 968 | 66 371 | |
Fixed Assets | 20 632 | 18 821 | 28 539 | 25 685 | 23 116 | 21 516 | 31 269 | 28 783 | |
Net Current Assets Liabilities | -10 588 | -19 587 | -14 564 | -22 321 | -18 906 | -17 422 | -38 562 | -39 986 | -30 308 |
Total Assets Less Current Liabilities | 1 045 | 4 257 | 6 218 | 6 779 | 5 694 | -17 046 | -8 717 | -1 525 | |
Capital Employed | 3 764 | 1 045 | |||||||
Creditors Due Within One Year | 22 675 | 31 439 | |||||||
Par Value Share | 1 | ||||||||
Share Capital Allotted Called Up Paid | 2 | 2 | |||||||
Tangible Fixed Assets Additions | 15 872 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 17 594 | 26 166 | |||||||
Tangible Fixed Assets Depreciation | 3 242 | 5 534 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 2 292 | ||||||||
Tangible Fixed Assets Disposals | 7 300 |
Type | Category | Free download | |
---|---|---|---|
AA |
Accounts for a micro company for the period ending on 2023/04/30 filed on: 29th, January 2024 |
accounts | Free Download (2 pages) |
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