Founded in 2015, Pmd Roofing & Building, classified under reg no. 09816940 is an active company. Currently registered at 43 Jubilee Road BS15 4XF, Bristol the company has been in the business for 9 years. Its financial year was closed on Thursday 31st October and its latest financial statement was filed on 2022/10/31.
The firm has one director. Paul D., appointed on 8 October 2015. There are currently no secretaries appointed. As of 26 April 2024, there was 1 ex director - Lottie C.. There were no ex secretaries.
Office Address | 43 Jubilee Road |
Office Address2 | Kingswood |
Town | Bristol |
Post code | BS15 4XF |
Country of origin | United Kingdom |
Registration Number | 09816940 |
Date of Incorporation | Thu, 8th Oct 2015 |
Industry | Roofing activities |
End of financial Year | 31st October |
Company age | 9 years old |
Account next due date | Wed, 31st Jul 2024 (96 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Tue, 5th Mar 2024 (2024-03-05) |
Last confirmation statement dated | Mon, 20th Feb 2023 |
The register of PSCs that own or have control over the company consists of 2 names. As we established, there is Paul D. This PSC and has 25-50% shares. Another entity in the persons with significant control register is Lottie C. This PSC owns 25-50% shares.
Paul D.
Notified on | 1 October 2016 |
Nature of control: |
25-50% shares |
Lottie C.
Notified on | 1 October 2016 |
Ceased on | 14 February 2022 |
Nature of control: |
25-50% shares |
Profit & Loss | |
---|---|
Accounts Information Date | 2016-10-31 |
Net Worth | 3 092 |
Balance Sheet | |
Cash Bank In Hand | 19 519 |
Current Assets | 27 749 |
Debtors | 8 230 |
Net Assets Liabilities Including Pension Asset Liability | 3 092 |
Tangible Fixed Assets | 11 408 |
Reserves/Capital | |
Called Up Share Capital | 2 |
Profit Loss Account Reserve | 3 090 |
Shareholder Funds | 3 092 |
Other | |
Advances Credits Directors | 6 762 |
Advances Credits Made In Period Directors | |
Corporation Tax Due Within One Year | 3 948 |
Creditors Due After One Year | 27 648 |
Creditors Due Within One Year | 8 417 |
Loans From Directors After One Year | 15 551 |
Net Current Assets Liabilities | 19 332 |
Number Shares Allotted | 2 |
Obligations Under Finance Lease Hire Purchase Contracts After One Year | 10 658 |
Obligations Under Finance Lease Hire Purchase Contracts Within One Year | 3 718 |
Share Capital Allotted Called Up Paid | 2 |
Tangible Fixed Assets Cost Or Valuation | 15 211 |
Tangible Fixed Assets Depreciation | 3 803 |
Total Assets Less Current Liabilities | 30 740 |
Trade Creditors Within One Year | 751 |
Value Shares Allotted | 1 |
V A T Due After One Year | 1 439 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2024/02/20 filed on: 26th, February 2024 |
confirmation statement | Free Download (3 pages) |
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