Pmq Engineering Limited is a private limited company situated at 35 Westgate, Huddersfield HD1 1PA. Its net worth is estimated to be around 0 pounds, while the fixed assets the company owns come to 0 pounds. Incorporated on 2018-12-13, this 5-year-old company is run by 1 director.
Director Paul Q., appointed on 13 December 2018.
The company is classified as "engineering related scientific and technical consulting activities" (SIC code: 71122).
The latest confirmation statement was filed on 2022-12-12 and the deadline for the subsequent filing is 2023-12-26. Additionally, the annual accounts were filed on 31 December 2022 and the next filing should be sent on 30 September 2024.
| Office Address | 35 Westgate |
| Town | Huddersfield |
| Post code | HD1 1PA |
| Country of origin | United Kingdom |
| Registration Number | 11725532 |
| Date of Incorporation | Thu, 13th Dec 2018 |
| Industry | Engineering related scientific and technical consulting activities |
| End of financial Year | 31st December |
| Company age | 6 years old |
| Account next due date | Mon, 30th Sep 2024 (154 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Tue, 26th Dec 2023 (2023-12-26) |
| Last confirmation statement dated | Mon, 12th Dec 2022 |
Position: Director
Appointed: 13 December 2018
The list of persons with significant control who own or control the company is made up of 1 name. As BizStats discovered, there is Paul Q. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Paul Q.
| Notified on | 13 December 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 24 303 | 47 829 | 10 695 | 3 172 |
| Current Assets | 47 829 | 15 956 | 8 089 | |
| Debtors | 5 261 | 4 917 | ||
| Net Assets Liabilities | 16 727 | 34 082 | 11 261 | -630 |
| Property Plant Equipment | 6 701 | 4 939 | 3 549 | 2 505 |
| Other | ||||
| Accrued Liabilities Deferred Income | 1 600 | 1 500 | 3 000 | 1 500 |
| Accumulated Depreciation Impairment Property Plant Equipment | 1 632 | 3 394 | 4 784 | 5 828 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 8 333 | |||
| Amounts Owed By Directors | 641 | |||
| Amounts Owed To Directors | 1 102 | 480 | ||
| Average Number Employees During Period | 1 | 1 | 1 | 1 |
| Corporation Tax Payable | 6 912 | 11 695 | ||
| Corporation Tax Recoverable | 4 620 | 4 670 | ||
| Creditors | 13 002 | 17 746 | 7 568 | 11 224 |
| Current Tax For Period | 11 694 | -4 620 | ||
| Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | -335 | -264 | ||
| Deferred Tax Liabilities | 1 275 | 940 | 676 | |
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 632 | 1 762 | 1 390 | 1 044 |
| Loans From Directors | 5 454 | |||
| Net Current Assets Liabilities | 11 301 | 30 083 | 8 388 | -3 135 |
| Net Deferred Tax Liability Asset | 1 275 | 940 | 676 | |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 |
| Other Taxation Social Security Payable | 3 388 | 4 071 | 4 026 | 3 729 |
| Par Value Share | 1 | 1 | 1 | 1 |
| Prepayments Accrued Income | 247 | |||
| Property Plant Equipment Gross Cost | 8 333 | 8 333 | 8 333 | 8 333 |
| Provisions For Liabilities Balance Sheet Subtotal | 1 275 | 940 | 676 | |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 11 359 | -4 884 | ||
| Total Assets Less Current Liabilities | 18 002 | 35 022 | 11 937 | -630 |
| Trade Creditors Trade Payables | 542 | 541 | ||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023/12/12 filed on: 19th, December 2023 |
confirmation statement | Free Download (3 pages) |
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