Founded in 2015, Pmk Joinery, classified under reg no. 09728036 is an active company. Currently registered at 136 St. Albans Road WD24 4FT, Watford the company has been in the business for nine years. Its financial year was closed on Saturday 31st August and its latest financial statement was filed on 31st August 2023.
There is a single director in the firm at the moment - Piotr K., appointed on 5 October 2016. In addition, a secretary was appointed - Monika C., appointed on 21 March 2018. As of 19 April 2024, there were 2 ex directors - Andrew M., Monika C. and others listed below. There were no ex secretaries.
| Office Address | 136 St. Albans Road |
| Town | Watford |
| Post code | WD24 4FT |
| Country of origin | United Kingdom |
| Registration Number | 09728036 |
| Date of Incorporation | Tue, 11th Aug 2015 |
| Industry | Joinery installation |
| Industry | Retail of furniture, lighting, and similar (not musical instruments or scores) in specialised store |
| End of financial Year | 31st August |
| Company age | 9 years old |
| Account next due date | Sat, 31st May 2025 (407 days left) |
| Account last made up date | Thu, 31st Aug 2023 |
| Next confirmation statement due date | Tue, 30th Jul 2024 (2024-07-30) |
| Last confirmation statement dated | Sun, 16th Jul 2023 |
Position: Secretary
Appointed: 21 March 2018
Position: Director
Appointed: 05 October 2016
The register of persons with significant control that own or control the company is made up of 2 names. As we established, there is Piotr K. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the persons with significant control register is Monica C. This PSC owns 75,01-100% shares.
Piotr K.
| Notified on | 21 March 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Monica C.
| Notified on | 1 July 2016 |
| Ceased on | 21 March 2018 |
| Nature of control: |
75,01-100% shares |
| 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 | 2023-08-31 |
| Net Worth | 6 993 | |||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 1 998 | 133 | 270 | 104 | 964 | 2 816 | 224 | 2 016 |
| Current Assets | 1 998 | 172 | 4 575 | 2 674 | 30 706 | 15 563 | 31 123 | 35 370 |
| Debtors | 39 | 4 305 | 2 570 | 29 742 | 12 747 | 30 899 | 33 354 | |
| Net Assets Liabilities | 576 | -19 294 | -46 028 | -28 957 | -13 150 | |||
| Other Debtors | 27 321 | 12 747 | 23 948 | 31 851 | ||||
| Property Plant Equipment | 6 375 | 4 250 | 2 125 | 4 365 | ||||
| Cash Bank In Hand | 1 998 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 6 993 | |||||||
| Tangible Fixed Assets | 6 375 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | |||||||
| Profit Loss Account Reserve | 6 893 | |||||||
| Shareholder Funds | 6 993 | |||||||
| Other | ||||||||
| Total Fixed Assets Additions | 8 500 | |||||||
| Total Fixed Assets Cost Or Valuation | 8 500 | |||||||
| Total Fixed Assets Depreciation | 2 125 | |||||||
| Total Fixed Assets Depreciation Charge In Period | 2 125 | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 125 | 4 250 | 6 375 | 8 500 | 8 500 | 8 500 | 8 500 | 9 955 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 5 820 | |||||||
| Administrative Expenses | 28 831 | 32 771 | ||||||
| Average Number Employees During Period | 1 | 2 | 2 | 2 | 1 | 1 | 2 | 2 |
| Comprehensive Income Expense | 9 893 | 2 342 | 10 421 | |||||
| Creditors | 1 380 | 1 087 | 2 944 | 2 098 | 50 000 | 11 591 | 16 685 | 11 750 |
| Depreciation Expense Property Plant Equipment | 2 125 | 2 125 | ||||||
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 | 25 | 25 | 25 | |
| Dividends Paid | 3 000 | 6 000 | 10 000 | |||||
| Gross Profit Loss | 32 261 | 46 135 | ||||||
| Income Expense Recognised Directly In Equity | -2 900 | -6 000 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 125 | 2 125 | 2 125 | 1 455 | ||||
| Issue Equity Instruments | 100 | |||||||
| Net Current Assets Liabilities | 618 | -915 | 1 631 | 576 | 30 706 | 3 972 | 14 438 | 23 620 |
| Operating Profit Loss | 3 430 | 13 364 | ||||||
| Other Creditors | 50 000 | 11 591 | 43 395 | 41 135 | ||||
| Other Taxation Social Security Payable | 1 491 | 3 043 | ||||||
| Profit Loss | 9 893 | 2 342 | 10 421 | |||||
| Profit Loss On Ordinary Activities Before Tax | 3 430 | 13 364 | ||||||
| Property Plant Equipment Gross Cost | 8 500 | 8 500 | 8 500 | 8 500 | 8 500 | 8 500 | 14 320 | |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 1 088 | 2 943 | ||||||
| Total Assets Less Current Liabilities | 6 993 | 3 335 | 3 756 | 576 | 30 706 | 3 972 | 14 438 | 27 985 |
| Trade Creditors Trade Payables | 15 194 | 8 707 | ||||||
| Trade Debtors Trade Receivables | 2 421 | 6 951 | 1 503 | |||||
| Turnover Revenue | 60 224 | 67 405 | ||||||
| Creditors Due Within One Year Total Current Liabilities | 1 380 | |||||||
| Fixed Assets | 6 375 | |||||||
| Tangible Fixed Assets Additions | 8 500 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 8 500 | |||||||
| Tangible Fixed Assets Depreciation | 2 125 | |||||||
| Tangible Fixed Assets Depreciation Charge For Period | 2 125 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st August 2023 filed on: 12th, October 2023 |
accounts | Free Download (7 pages) |
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