Pmr Cleaning Services Limited in HARROW

Pmr Cleaning Services Limited HARROW

Pmr Cleaning Services Limited is a private limited company located at 166 College Road, Harrow HA1 1RA. Its net worth is estimated to be around 0 pounds, and the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2018-07-20, this 5-year-old company is run by 1 director.
Director Peter R., appointed on 20 July 2018.
The company is classified as "general cleaning of buildings" (SIC code: 81210), "other building and industrial cleaning activities" (SIC code: 81229).
The latest confirmation statement was filed on 2023-07-21 and the due date for the subsequent filing is 2024-08-04. Additionally, the statutory accounts were filed on 31 July 2023 and the next filing is due on 30 April 2025.

Pmr Cleaning Services Limited Address / Contact

Office Address	166 College Road
Town	Harrow
Post code	HA1 1RA
Country of origin	United Kingdom

Company Information / Profile

Registration Number	11474771
Date of Incorporation	Fri, 20th Jul 2018
Industry	General cleaning of buildings
Industry	Other building and industrial cleaning activities
End of financial Year	31st July
Company age	6 years old
Account next due date	Wed, 30th Apr 2025 (351 days left)
Account last made up date	Mon, 31st Jul 2023
Next confirmation statement due date	Sun, 4th Aug 2024 (2024-08-04)
Last confirmation statement dated	Fri, 21st Jul 2023

Company staff

Peter R.

Position: Director

Appointed: 20 July 2018

People with significant control

The list of persons with significant control who own or control the company includes 1 name. As we identified, there is Peter R. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.

Peter R.

Notified on	20 July 2018
Nature of control:	75,01-100% shares 75,01-100% voting rights right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31

Balance Sheet
Cash Bank On Hand	33 147	35 507	81 335	54 718	64 797
Current Assets	50 377	51 411	98 070	71 031	80 880
Debtors	22 229	15 904	16 735	16 313	16 083
Net Assets Liabilities	-5 187	1 872
Other Debtors	12 939	11 528	4 057	2 383	2 246
Property Plant Equipment	17 212	12 686	9 513	7 133	5 349

Other
Accumulated Amortisation Impairment Intangible Assets	21 508	23 658	36 563	49 468	62 373
Accumulated Depreciation Impairment Property Plant Equipment	4 156	8 682	11 855	14 235	16 019
Average Number Employees During Period	16	19	19	12	11
Bank Borrowings Overdrafts	1 339	1 339	50 000	46 859	37 273
Corporation Tax Payable	525	5 879	6 177	2 119	5 556
Creditors	1 339	167 617	188 786	153 981	142 153
Dividends Paid On Shares	118 297	105 392
Fixed Assets	124 754	118 078	102 000	86 715	72 026
Increase From Amortisation Charge For Year Intangible Assets	21 508	12 905	12 905	12 905	12 905
Increase From Depreciation Charge For Year Property Plant Equipment	4 156	4 526	3 173	2 380	1 784
Intangible Assets	107 542	105 392	92 487	79 582	66 677
Intangible Assets Gross Cost	129 050	129 050	129 050	129 050
Net Current Assets Liabilities	-124 510	-116 206	-90 716	-82 950	-61 273
Other Creditors	158 043	154 727	121 893	87 961	82 972
Other Disposals Property Plant Equipment	2 700
Other Taxation Social Security Payable	14 438	4 785	10 112	16 532	15 852
Property Plant Equipment Gross Cost	21 368	21 368	21 368	21 368
Total Additions Including From Business Combinations Property Plant Equipment	24 068
Total Assets Less Current Liabilities	244	1 872	11 284	3 765	10 753
Trade Creditors Trade Payables	1 524	887	604	510	500
Trade Debtors Trade Receivables	4 290	4 376	12 678	13 930	13 837

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts data made up to 31st July 2023 filed on: 20th, October 2023	accounts	Free Download (8 pages)

Type		Category	Free download
AA	Total exemption full accounts data made up to 31st July 2023 filed on: 20th, October 2023	accounts	Free Download (8 pages)
CS01	Confirmation statement with updates 21st July 2023 filed on: 24th, July 2023	confirmation statement	Free Download (4 pages)
AA	Total exemption full accounts data made up to 31st July 2022 filed on: 20th, February 2023	accounts	Free Download (8 pages)
CH01	On 26th September 2022 director's details were changed filed on: 26th, September 2022	officers	Free Download (2 pages)
PSC04	Change to a person with significant control 26th September 2022 filed on: 26th, September 2022	persons with significant control	Free Download (2 pages)
CS01	Confirmation statement with no updates 21st July 2022 filed on: 25th, July 2022	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts data made up to 31st July 2021 filed on: 19th, December 2021	accounts	Free Download (8 pages)
CS01	Confirmation statement with no updates 21st July 2021 filed on: 21st, July 2021	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts data made up to 31st July 2020 filed on: 29th, October 2020	accounts	Free Download (9 pages)
CS01	Confirmation statement with no updates 19th July 2020 filed on: 21st, July 2020	confirmation statement	Free Download (3 pages)
CS01	Confirmation statement with updates 21st July 2020 filed on: 21st, July 2020	confirmation statement	Free Download (4 pages)
AAMD	Amended total exemption full accounts data made up to 31st July 2019 filed on: 18th, March 2020	accounts	Free Download (9 pages)
AA	Total exemption full accounts data made up to 31st July 2019 filed on: 10th, February 2020	accounts	Free Download (9 pages)
CS01	Confirmation statement with no updates 19th July 2019 filed on: 22nd, July 2019	confirmation statement	Free Download (3 pages)
CH01	On 25th January 2019 director's details were changed filed on: 25th, January 2019	officers	Free Download (2 pages)
PSC04	Change to a person with significant control 25th January 2019 filed on: 25th, January 2019	persons with significant control	Free Download (2 pages)
AD01	Address change date: 25th January 2019. New Address: 166 College Road Harrow HA1 1RA. Previous address: Clarendon House 20/22 Aylesbury End Beaconsfield HP9 1LW United Kingdom filed on: 25th, January 2019	address	Free Download (1 page)
NEWINC	Incorporation filed on: 20th, July 2018	incorporation	Free Download (30 pages)
SH01	Statement of Capital on 20th July 2018: 100.00 GBP	capital