P.M.H. SERVICES LIMITED
Period: 1989-10-04 ~ 2021-03-16
Company number: 02413370
Registered names P.M.H. SERVICES LIMITED - Dissolved
Insolvency (Case 1) Creditors voluntary liquidation Commencement of winding up on 2019-05-31 Dissolved on 2021-03-16
Standard Industrial Classification 96090 - Other Service Activities N.e.c.
Brief company account Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Par Value of Share Class 1 ordinary share
1 2017-01-01 ~ 2017-12-31
Property, Plant & Equipment 3,607 GBP 2017-12-31
7,298 GBP 2016-12-31
Total Inventories 3,382 GBP 2017-12-31
7,911 GBP 2016-12-31
Debtors 88,860 GBP 2017-12-31
96,538 GBP 2016-12-31
Cash at bank and in hand 2,910 GBP 2017-12-31
964 GBP 2016-12-31
Current Assets 95,152 GBP 2017-12-31
105,413 GBP 2016-12-31
Creditors Current
24,691 GBP 2017-12-31
19,930 GBP 2016-12-31
Net Current Assets/Liabilities 70,461 GBP 2017-12-31
85,483 GBP 2016-12-31
Total Assets Less Current Liabilities 74,068 GBP 2017-12-31
92,781 GBP 2016-12-31
Creditors Non-current
-34,510 GBP 2017-12-31
-16,000 GBP 2016-12-31
Net Assets/Liabilities 38,873 GBP 2017-12-31
75,394 GBP 2016-12-31
Equity Called up share capital
5 GBP 2017-12-31
5 GBP 2016-12-31
Retained earnings (accumulated losses)
38,868 GBP 2017-12-31
75,389 GBP 2016-12-31
Equity 38,873 GBP 2017-12-31
75,394 GBP 2016-12-31
Average Number of Employees 2 2017-01-01 ~ 2017-12-31
3 2016-01-01 ~ 2016-12-31
Property, Plant & Equipment - Gross Cost Plant and equipment
10,665 GBP 2016-12-31
Furniture and fittings
6,636 GBP 2016-12-31
Motor vehicles
47,465 GBP 2016-12-31
Property, Plant & Equipment - Gross Cost 64,766 GBP 2016-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Plant and equipment
10,665 GBP 2017-12-31
10,665 GBP 2016-12-31
Furniture and fittings
6,554 GBP 2017-12-31
6,388 GBP 2016-12-31
Motor vehicles
43,940 GBP 2017-12-31
40,415 GBP 2016-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment 61,159 GBP 2017-12-31
57,468 GBP 2016-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Furniture and fittings
166 GBP 2017-01-01 ~ 2017-12-31
Motor vehicles
3,525 GBP 2017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year 3,691 GBP 2017-01-01 ~ 2017-12-31
Property, Plant & Equipment Furniture and fittings
82 GBP 2017-12-31
248 GBP 2016-12-31
Motor vehicles
3,525 GBP 2017-12-31
7,050 GBP 2016-12-31
Trade Debtors/Trade Receivables Current
1,943 GBP 2017-12-31
3,642 GBP 2016-12-31
Amount of corporation tax that is recoverable 8,383 GBP 2017-12-31
Amount of value-added tax that is recoverable Current
7 GBP 2016-12-31
Prepayments Current
1,331 GBP 2017-12-31
4,156 GBP 2016-12-31
Debtors Current, Amounts falling due within one year
88,860 GBP 2017-12-31
96,538 GBP 2016-12-31
Trade Creditors/Trade Payables Current
18,554 GBP 2017-12-31
4,090 GBP 2016-12-31
Corporation Tax Payable Current
12,905 GBP 2016-12-31
Other Taxation & Social Security Payable Current
1,076 GBP 2017-12-31
Other Creditors Current
2,846 GBP 2017-12-31
Accrued Liabilities Current
2,215 GBP 2017-12-31
2,935 GBP 2016-12-31
Loans received from directors 34,510 GBP 2017-12-31
16,000 GBP 2016-12-31
Amounts set aside to cover potential liabilities or losses Deferred taxation
685 GBP 2017-12-31
1,387 GBP 2016-12-31
Number of Shares Issued (Fully Paid) Class 1 ordinary share
5 shares 2017-12-31
Nominal value of allotted share capital 5 GBP 2017-01-01 ~ 2017-12-31
P.M.H. SERVICES LIMITED Info TURNPLACE LIMITED - 1989-10-04
Registered number 02413370 C/o Anderson Brookes Insolvency Practitioners Ltd 4th Floor, Churchgate House, Churchgate, Bolton BL1 1HL
PRIVATE LIMITED COMPANY incorporated on 1989-08-14 and dissolved on 2021-03-16 (31 years 7 months). The status of the company number is Dissolved .
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