Founded in 2015, Pmc-gas, classified under reg no. 09729897 is an active company. Currently registered at 10 Nags Head Close SG13 7FJ, Hertford the company has been in the business for 9 years. Its financial year was closed on Saturday 31st August and its latest financial statement was filed on 2022/08/31.
The firm has one director. Patrick M., appointed on 12 August 2015. There are currently no secretaries appointed. As of 30 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 10 Nags Head Close |
| Town | Hertford |
| Post code | SG13 7FJ |
| Country of origin | United Kingdom |
| Registration Number | 09729897 |
| Date of Incorporation | Wed, 12th Aug 2015 |
| Industry | Plumbing, heat and air-conditioning installation |
| End of financial Year | 31st August |
| Company age | 9 years old |
| Account next due date | Fri, 31st May 2024 (31 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Tue, 6th Aug 2024 (2024-08-06) |
| Last confirmation statement dated | Sun, 23rd Jul 2023 |
Position: Director
Appointed: 12 August 2015
The list of PSCs who own or have control over the company consists of 1 name. As we established, there is Patrick M. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Patrick M.
| Notified on | 8 July 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
| Net Worth | 26 462 | 57 740 | |||||
| Balance Sheet | |||||||
| Current Assets | 35 167 | 79 908 | 123 932 | 197 880 | 275 493 | 639 102 | 584 584 |
| Net Assets Liabilities | 58 311 | 112 897 | 128 233 | 169 112 | 285 517 | 183 285 | |
| Cash Bank In Hand | 25 065 | ||||||
| Debtors | 14 527 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 26 462 | 57 740 | |||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 1 | ||||||
| Profit Loss Account Reserve | 26 461 | ||||||
| Shareholder Funds | 26 462 | 57 740 | |||||
| Other | |||||||
| Accrued Liabilities Deferred Income | 3 410 | 3 926 | 6 526 | ||||
| Average Number Employees During Period | 1 | 1 | 1 | -1 | -1 | ||
| Creditors | 14 330 | 17 441 | 81 396 | 122 046 | 361 408 | 403 585 | |
| Fixed Assets | 15 665 | 11 749 | 15 665 | 11 749 | 8 812 | ||
| Net Current Assets Liabilities | 26 462 | 57 740 | 101 232 | 116 484 | 153 447 | 277 694 | 180 999 |
| Total Assets Less Current Liabilities | 26 462 | 57 740 | 112 897 | 128 233 | 169 112 | 289 443 | 189 811 |
| Creditors Due Within One Year | 13 130 | 22 168 | |||||
| Number Shares Allotted | 1 | ||||||
| Other Debtors Due After One Year | 14 527 | ||||||
| Par Value Share | 1 | ||||||
| Secured Debts | 8 705 | 22 168 | |||||
| Share Capital Allotted Called Up Paid | 1 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023/07/23 filed on: 7th, August 2023 |
confirmation statement | Free Download (3 pages) |
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