Pmj Kitchen Ventilation Limited is a private limited company situated at Unit 4 Springvale Mill Waterside Road, Haslingden, Rossendale BB4 5EZ. Its net worth is valued to be 0 pounds, and the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2017-09-07, this 6-year-old company is run by 1 director.
Director Paul J., appointed on 07 September 2017.
The company is categorised as "specialised design activities" (Standard Industrial Classification: 74100).
The latest confirmation statement was filed on 2022-12-10 and the date for the following filing is 2023-12-24. Moreover, the accounts were filed on 31 March 2022 and the next filing should be sent on 31 December 2023.
| Office Address | Unit 4 Springvale Mill Waterside Road |
| Office Address2 | Haslingden |
| Town | Rossendale |
| Post code | BB4 5EZ |
| Country of origin | United Kingdom |
| Registration Number | 10950240 |
| Date of Incorporation | Thu, 7th Sep 2017 |
| Industry | specialised design activities |
| End of financial Year | 31st March |
| Company age | 7 years old |
| Account next due date | Sun, 31st Dec 2023 (129 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sun, 24th Dec 2023 (2023-12-24) |
| Last confirmation statement dated | Sat, 10th Dec 2022 |
Position: Director
Appointed: 07 September 2017
The list of persons with significant control that own or have control over the company consists of 2 names. As BizStats discovered, there is Paul J. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Malcolm J. This PSC owns 25-50% shares and has 25-50% voting rights.
Paul J.
| Notified on | 7 September 2017 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Malcolm J.
| Notified on | 7 September 2017 |
| Ceased on | 26 November 2019 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 23 838 | 36 504 | 37 200 | 75 068 | 69 961 | 36 088 |
| Current Assets | 44 778 | 45 853 | 68 169 | 111 265 | 98 084 | 53 688 |
| Debtors | 20 940 | 9 349 | 29 188 | 35 197 | 27 123 | 16 600 |
| Net Assets Liabilities | 4 263 | 6 094 | 3 182 | 8 621 | 38 707 | |
| Other Debtors | 2 759 | |||||
| Property Plant Equipment | 2 130 | 16 054 | 12 073 | 12 778 | 28 492 | 23 868 |
| Total Inventories | 1 781 | 1 000 | 1 000 | |||
| Other | ||||||
| Accrued Liabilities Deferred Income | 1 050 | 1 050 | 1 020 | 4 445 | 1 440 | |
| Accumulated Amortisation Impairment Intangible Assets | 3 000 | 10 000 | 17 000 | 24 000 | 31 000 | 35 000 |
| Accumulated Depreciation Impairment Property Plant Equipment | 670 | 1 729 | 5 710 | 8 987 | 13 493 | 18 448 |
| Additions Other Than Through Business Combinations Intangible Assets | 35 000 | |||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 2 800 | 17 483 | 3 982 | 20 220 | 331 | |
| Amounts Owed To Directors | 53 555 | 67 249 | 69 606 | 53 133 | 40 823 | |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 2 | 2 |
| Corporation Tax Payable | 5 330 | 7 112 | 11 545 | 10 232 | 11 183 | |
| Creditors | 74 645 | 80 813 | 95 060 | 126 422 | 91 869 | 50 283 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 625 | |||||
| Disposals Property Plant Equipment | 2 500 | |||||
| Fixed Assets | 34 130 | 41 054 | 30 073 | 23 778 | 32 492 | 23 868 |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 12 446 | 4 680 | ||||
| Increase From Amortisation Charge For Year Intangible Assets | 3 000 | 7 000 | 7 000 | 7 000 | 7 000 | 4 000 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 670 | 1 684 | 3 981 | 3 277 | 4 506 | 4 955 |
| Intangible Assets | 32 000 | 25 000 | 18 000 | 11 000 | 4 000 | |
| Intangible Assets Gross Cost | 35 000 | 35 000 | 35 000 | 35 000 | 35 000 | |
| Net Current Assets Liabilities | -29 867 | -34 960 | -26 891 | -15 157 | 6 215 | 3 405 |
| Other Taxation Social Security Payable | 5 411 | 3 403 | 2 840 | 5 235 | 2 147 | |
| Prepayments Accrued Income | 216 | 356 | 785 | 272 | 1 178 | |
| Property Plant Equipment Gross Cost | 2 800 | 17 783 | 17 783 | 21 765 | 41 985 | 42 316 |
| Total Assets Less Current Liabilities | 4 263 | 6 094 | 3 182 | 8 621 | 38 707 | 27 273 |
| Trade Creditors Trade Payables | 4 299 | 8 049 | 51 377 | 36 276 | ||
| Trade Debtors Trade Receivables | 20 724 | 8 993 | 28 403 | 34 925 | 23 186 | |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Sunday 10th December 2023 filed on: 12th, December 2023 |
confirmation statement | Free Download (3 pages) |
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