Founded in 2017, Pmr Welding, classified under reg no. NI644359 is an active company. Currently registered at 12 Cairngorm Crescent BT36 5EW, Newtownabbey the company has been in the business for seven years. Its financial year was closed on March 31 and its latest financial statement was filed on 2023/03/31.
The firm has one director. Peter R., appointed on 7 March 2017. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 12 Cairngorm Crescent |
Town | Newtownabbey |
Post code | BT36 5EW |
Country of origin | United Kingdom |
Registration Number | NI644359 |
Date of Incorporation | Tue, 7th Mar 2017 |
Industry | Other construction installation |
End of financial Year | 31st March |
Company age | 7 years old |
Account next due date | Tue, 31st Dec 2024 (246 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Wed, 20th Mar 2024 (2024-03-20) |
Last confirmation statement dated | Mon, 6th Mar 2023 |
The register of persons with significant control who own or control the company is made up of 1 name. As we discovered, there is Peter R. This PSC has significiant influence or control over the company, has 75,01-100% voting rights and has 75,01-100% shares.
Peter R.
Notified on | 7 March 2017 |
Nature of control: |
significiant influence or control 75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
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 | 2 | 504 | 358 | 18 | 235 | 769 |
Current Assets | 590 | 235 | ||||
Debtors | 572 | |||||
Net Assets Liabilities | 8 913 | 11 120 | 9 299 | 4 202 | 3 899 | 4 103 |
Other Debtors | 572 | |||||
Property Plant Equipment | 1 687 | 1 266 | 950 | 712 | 534 | 400 |
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 563 | |||||
Additions Other Than Through Business Combinations Property Plant Equipment | 2 250 | |||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 |
Bank Borrowings | 6 000 | 4 884 | 3 793 | |||
Creditors | 4 276 | 2 150 | 3 509 | 2 600 | 1 200 | 1 621 |
Fixed Assets | 13 187 | 12 766 | 12 450 | 12 212 | 12 034 | 11 900 |
Increase From Depreciation Charge For Year Property Plant Equipment | 563 | |||||
Intangible Assets | 11 500 | 11 500 | 11 500 | 11 500 | 11 500 | 11 500 |
Intangible Assets Gross Cost | 11 500 | |||||
Net Current Assets Liabilities | -4 274 | -1 646 | -3 151 | -2 010 | -965 | 996 |
Other Creditors | 600 | 600 | 600 | 2 600 | 1 200 | 600 |
Property Plant Equipment Gross Cost | 2 250 | |||||
Taxation Social Security Payable | 3 676 | 1 550 | 2 909 | |||
Total Additions Including From Business Combinations Intangible Assets | 11 500 | |||||
Total Assets Less Current Liabilities | 10 202 | 11 069 | 12 896 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 1st, June 2023 |
accounts | Free Download (6 pages) |
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