P & M CONSTRUCTIONS SERVICES LIMITED
Previous name
MLT NAH & FERN LIMITED - 2016-12-29
Standard Industrial Classification
42990 - Construction Of Other Civil Engineering Projects N.e.c.
49410 - Freight Transport By Road
52290 - Other Transportation Support Activities
78200 - Temporary Employment Agency Activities
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
10,359 GBP2020-02-29
12,949 GBP2019-02-26
Debtors
5,533 GBP2020-02-29
6,321 GBP2019-02-26
Cash at bank and in hand
23,990 GBP2020-02-29
15,072 GBP2019-02-26
Current Assets
29,523 GBP2020-02-29
21,393 GBP2019-02-26
Creditors
Current
79,640 GBP2020-02-29
85,494 GBP2019-02-26
Net Current Assets/Liabilities
-50,117 GBP2020-02-29
-64,101 GBP2019-02-26
Total Assets Less Current Liabilities
-39,758 GBP2020-02-29
-51,152 GBP2019-02-26
Net Assets/Liabilities
-41,410 GBP2020-02-29
-51,152 GBP2019-02-26
Equity
Called up share capital
1,000 GBP2020-02-29
1,000 GBP2019-02-26
Retained earnings (accumulated losses)
-42,410 GBP2020-02-29
-52,152 GBP2019-02-26
Equity
-41,410 GBP2020-02-29
-51,152 GBP2019-02-26
Average Number of Employees
22019-02-27 ~ 2020-02-29
22018-03-01 ~ 2019-02-26
Property, Plant & Equipment - Gross Cost
Plant and equipment
20,232 GBP2019-02-26
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
9,873 GBP2020-02-29
7,283 GBP2019-02-26
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,590 GBP2019-02-27 ~ 2020-02-29
Property, Plant & Equipment
Plant and equipment
10,359 GBP2020-02-29
12,949 GBP2019-02-26
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
5,533 GBP2020-02-29
5,542 GBP2019-02-26
Other Debtors
Current, Amounts falling due within one year
779 GBP2019-02-26
Debtors
Current, Amounts falling due within one year
5,533 GBP2020-02-29
6,321 GBP2019-02-26
Trade Creditors/Trade Payables
Current
13,817 GBP2020-02-29
16,044 GBP2019-02-26
Other Taxation & Social Security Payable
Current
483 GBP2020-02-29
432 GBP2019-02-26
Other Creditors
Current
65,340 GBP2020-02-29
69,018 GBP2019-02-26
P & M CONSTRUCTIONS SERVICES LIMITED
InfoMLT NAH & FERN LIMITED - 2016-12-29
Registered number 06511846
6 West Cliff Gardens, Folkestone CT20 1SP
Private Limited Company incorporated on 2008-02-21 (17 years 4 months). The company status is Active.
The last date of confirmation statement was made at 2023-08-23
CIF 0