Founded in 2017, Pr Mechanical Services, classified under reg no. 10628494 is an active company. Currently registered at 59 Devons Road E3 3DW, London the company has been in the business for 7 years. Its financial year was closed on March 31 and its latest financial statement was filed on 31st March 2022.
The firm has one director. Paulius J., appointed on 20 February 2017. There are currently no secretaries appointed. As of 30 April 2024, there was 1 ex director - Ramunas Z.. There were no ex secretaries.
Office Address | 59 Devons Road |
Town | London |
Post code | E3 3DW |
Country of origin | United Kingdom |
Registration Number | 10628494 |
Date of Incorporation | Mon, 20th Feb 2017 |
Industry | Plumbing, heat and air-conditioning installation |
End of financial Year | 31st March |
Company age | 7 years old |
Account next due date | Sun, 31st Dec 2023 (121 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Fri, 9th Aug 2024 (2024-08-09) |
Last confirmation statement dated | Wed, 26th Jul 2023 |
The list of persons with significant control that own or have control over the company is made up of 1 name. As BizStats discovered, there is Paulius J. This PSC has 50,01-75% voting rights and has 50,01-75% shares.
Paulius J.
Notified on | 20 February 2017 |
Nature of control: |
50,01-75% shares 50,01-75% 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 |
Balance Sheet | |||||
Cash Bank On Hand | 2 328 | 28 548 | 14 786 | ||
Current Assets | 29 397 | 100 | 28 648 | 20 787 | 8 020 |
Debtors | 27 069 | 100 | 100 | 6 001 | 8 020 |
Net Assets Liabilities | 21 694 | 106 | 29 129 | 21 088 | 2 252 |
Other Debtors | 26 969 | ||||
Property Plant Equipment | 8 364 | 6 858 | 40 123 | 32 901 | |
Other | |||||
Version Production Software | 2 021 | 2 021 | |||
Accrued Liabilities | 2 920 | 2 510 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 1 836 | 3 342 | 4 577 | 11 799 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 10 200 | 34 500 | |||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 |
Bank Borrowings | 8 796 | ||||
Bank Borrowings Overdrafts | 4 551 | 525 | 30 000 | 29 149 | |
Creditors | 7 591 | -438 | 6 377 | 39 822 | 38 669 |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 836 | 1 506 | 1 235 | 7 222 | |
Loans From Directors | -15 971 | 4 704 | 7 334 | ||
Net Current Assets Liabilities | 21 694 | 538 | 22 271 | -19 035 | -30 649 |
Nominal Value Allotted Share Capital | 100 | 100 | 100 | 100 | 100 |
Number Shares Allotted | 100 | 100 | 100 | 100 | 100 |
Par Value Share | 1 | 1 | 1 | 1 | 1 |
Prepayments Accrued Income | 5 901 | 7 920 | |||
Property Plant Equipment Gross Cost | 10 200 | 10 200 | 44 700 | 44 700 | |
Taxation Social Security Payable | 20 642 | -9 693 | -3 992 | 9 822 | 9 520 |
Total Assets Less Current Liabilities | 21 694 | 8 902 | 29 129 | ||
Trade Debtors Trade Receivables | 100 | 100 | 100 | 100 | 100 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 26th July 2023 filed on: 8th, August 2023 |
confirmation statement | Free Download (3 pages) |
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