PMC CIVIL ENGINEERING LIMITED
Period: 2010-10-15 ~ 2023-08-04
Company number: 07409362
Registered name PMC CIVIL ENGINEERING LIMITED - Dissolved
Insolvency (Case 1) In administration Administration started on 2019-05-17 Administration ended on 2019-09-07
Insolvency (Case 2) Creditors voluntary liquidation Commencement of winding up on 2019-09-07 Dissolved on 2023-08-04
Standard Industrial Classification 42990 - Construction Of Other Civil Engineering Projects 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.
Property, Plant & Equipment 901,221 GBP 2017-10-31
339,917 GBP 2016-10-31
Fixed Assets 901,221 GBP 2017-10-31
339,917 GBP 2016-10-31
Total Inventories 25,707 GBP 2017-10-31
50,790 GBP 2016-10-31
Debtors 247,892 GBP 2017-10-31
386,821 GBP 2016-10-31
Cash at bank and in hand 696,217 GBP 2017-10-31
495,579 GBP 2016-10-31
Current Assets 969,816 GBP 2017-10-31
933,190 GBP 2016-10-31
Net Current Assets/Liabilities 252,699 GBP 2017-10-31
369,266 GBP 2016-10-31
Total Assets Less Current Liabilities 1,153,920 GBP 2017-10-31
709,183 GBP 2016-10-31
Net Assets/Liabilities 516,575 GBP 2017-10-31
534,296 GBP 2016-10-31
Equity Called up share capital
100 GBP 2017-10-31
100 GBP 2016-10-31
Retained earnings (accumulated losses)
516,475 GBP 2017-10-31
534,196 GBP 2016-10-31
Equity 516,575 GBP 2017-10-31
534,296 GBP 2016-10-31
Average Number of Employees 16 2016-11-01 ~ 2017-10-31
4 2015-11-01 ~ 2016-10-31
Property, Plant & Equipment - Gross Cost Land and buildings
20,507 GBP 2017-10-31
8,123 GBP 2016-10-31
Plant and equipment
979,086 GBP 2017-10-31
325,794 GBP 2016-10-31
Vehicles
229,917 GBP 2017-10-31
108,983 GBP 2016-10-31
Property, Plant & Equipment - Gross Cost 1,229,510 GBP 2017-10-31
442,900 GBP 2016-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Land and buildings
5,772 GBP 2017-10-31
2,088 GBP 2016-10-31
Plant and equipment
258,294 GBP 2017-10-31
78,096 GBP 2016-10-31
Vehicles
64,223 GBP 2017-10-31
22,799 GBP 2016-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment 328,289 GBP 2017-10-31
102,983 GBP 2016-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Land and buildings
3,684 GBP 2016-11-01 ~ 2017-10-31
Plant and equipment
180,198 GBP 2016-11-01 ~ 2017-10-31
Vehicles
41,424 GBP 2016-11-01 ~ 2017-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year 225,306 GBP 2016-11-01 ~ 2017-10-31
Property, Plant & Equipment Land and buildings
14,735 GBP 2017-10-31
6,035 GBP 2016-10-31
Plant and equipment
720,792 GBP 2017-10-31
247,698 GBP 2016-10-31
Vehicles
165,694 GBP 2017-10-31
86,184 GBP 2016-10-31
Trade Debtors/Trade Receivables 247,892 GBP 2017-10-31
324,319 GBP 2016-10-31
Other Debtors 62,502 GBP 2016-10-31
Finance Lease Liabilities - Total Present Value Amounts falling due within one year
148,759 GBP 2017-10-31
84,824 GBP 2016-10-31
Trade Creditors/Trade Payables Amounts falling due within one year
384,950 GBP 2017-10-31
253,442 GBP 2016-10-31
Amounts owed to group undertakings and participating interests Amounts falling due within one year
30,000 GBP 2016-10-31
Corporation Tax Payable Amounts falling due within one year
13,677 GBP 2017-10-31
43,674 GBP 2016-10-31
Other Taxation & Social Security Payable Amounts falling due within one year
-30,269 GBP 2017-10-31
-15,336 GBP 2016-10-31
Other Creditors Amounts falling due within one year
200,000 GBP 2017-10-31
167,320 GBP 2016-10-31
Finance Lease Liabilities - Total Present Value Amounts falling due after one year
637,345 GBP 2017-10-31
174,887 GBP 2016-10-31
PMC CIVIL ENGINEERING LIMITED Info Registered number 07409362 1580 Parkway Solent Business Park, Whiteley, Fareham, Hampshire PO15 7AG
PRIVATE LIMITED COMPANY incorporated on 2010-10-15 and dissolved on 2023-08-04 (12 years 9 months). The status of the company number is Dissolved .
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