Pmc Paintworks Limited is a private limited company that can be found at Blue Roof Farm, Throop Road, Bournemouth BH8 0DL. Its net worth is valued to be around 0 pounds, while the fixed assets the company owns amount to 0 pounds. Incorporated on 2017-10-03, this 7-year-old company is run by 2 directors.
Director Alexandra C., appointed on 03 October 2017. Director Patrick C., appointed on 03 October 2017.
The company is categorised as "maintenance and repair of motor vehicles" (SIC code: 45200).
The last confirmation statement was filed on 2023-10-01 and the due date for the subsequent filing is 2024-10-15. Additionally, the annual accounts were filed on 31 October 2022 and the next filing should be sent on 31 July 2024.
| Office Address | Blue Roof Farm |
| Office Address2 | Throop Road |
| Town | Bournemouth |
| Post code | BH8 0DL |
| Country of origin | United Kingdom |
| Registration Number | 10992283 |
| Date of Incorporation | Tue, 3rd Oct 2017 |
| Industry | Maintenance and repair of motor vehicles |
| End of financial Year | 31st October |
| Company age | 8 years old |
| Account next due date | Wed, 31st Jul 2024 (349 days after) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Tue, 15th Oct 2024 (2024-10-15) |
| Last confirmation statement dated | Sun, 1st Oct 2023 |
Position: Director
Appointed: 03 October 2017
Position: Director
Appointed: 03 October 2017
The register of persons with significant control that own or control the company includes 2 names. As BizStats identified, there is Alexandra C. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Patrick C. This PSC owns 25-50% shares and has 25-50% voting rights.
Alexandra C.
| Notified on | 3 October 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Patrick C.
| Notified on | 3 October 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 | 2023-10-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 24 912 | 58 277 | ||||
| Current Assets | 37 415 | 88 859 | 164 099 | 185 035 | ||
| Debtors | 12 503 | 30 582 | ||||
| Net Assets Liabilities | -3 944 | 37 258 | 89 225 | 142 349 | 172 460 | 222 116 |
| Property Plant Equipment | 46 875 | 35 562 | ||||
| Other | ||||||
| Accrued Liabilities Deferred Income | 800 | 800 | 800 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 15 625 | 27 478 | ||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 62 500 | 540 | ||||
| Average Number Employees During Period | 5 | 5 | -4 | -5 | 6 | 6 |
| Corporation Tax Payable | 397 | |||||
| Creditors | 88 234 | 87 163 | 101 889 | -87 537 | -58 004 | -54 737 |
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | ||||
| Fixed Assets | 35 562 | 52 815 | 45 652 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 15 625 | 11 853 | ||||
| Net Current Assets Liabilities | -50 819 | 1 696 | 62 210 | 97 498 | 138 807 | 208 621 |
| Other Creditors | 76 375 | 71 361 | ||||
| Other Taxation Social Security Payable | 10 987 | 14 075 | ||||
| Property Plant Equipment Gross Cost | 62 500 | 63 040 | ||||
| Total Assets Less Current Liabilities | -3 944 | 38 058 | 115 025 | 143 149 | 174 276 | 237 722 |
| Trade Creditors Trade Payables | 872 | 1 330 | ||||
| Trade Debtors Trade Receivables | 12 503 | 30 582 | ||||
| Advances Credits Directors | 13 075 | 8 049 | ||||
| Advances Credits Made In Period Directors | 13 075 | |||||
| Administrative Expenses | 281 432 | 305 524 | ||||
| Cost Sales | 132 106 | 140 115 | ||||
| Distribution Costs | 2 914 | 4 283 | ||||
| Gross Profit Loss | 323 435 | 372 662 | ||||
| Profit Loss On Ordinary Activities After Tax | 30 111 | 49 656 | ||||
| Profit Loss On Ordinary Activities Before Tax | 39 108 | 63 343 | ||||
| Turnover Revenue | 455 541 | 512 777 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2024-10-01 filed on: 8th, October 2024 |
confirmation statement | Free Download (3 pages) |
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