P2ML LTD

🇬🇧المملكة المتحدة•Private Limited Company (Ltd.)•نشط

الملخص

البلدالمملكة المتحدة

الحالةنشط

رقم التسجيلSC299864

تأسست29/03/2006

الغرضأنشطة خدمات دعم الأعمال التجارية الأخرى غير مذكورة ولا داخلة في مكان آخر.

العنوان35 Duchess Road, Rutherglen, Glasgow, G73 1AU

بيان التأكيدالاستحقاق التالي: —; آخر مكياج: —

القانونية والوضع القانوني

الشكل القانونيPrivate Limited Company (Ltd.)

الحالةنشط

تاريخ التسجيل29/03/2006

هيئة السجلCompanies House

رأس المال المسجل—

المصدر: UK Companies House · آخر تحديث: 03/12/2025

الجدول الزمني (10 الأحداث)

01/09/2022

تحديث العنوان

35 Duchess Road, Rutherglen, Glasgow, G73 1AU

31/03/2021

الحسابات السنوية المودعة

Annual Accounts · السنة المحاسبية المنتهية 31/03/2021

عرض الملف في المستندات

29/03/2006

تأسست الشركة

تاريخ التأسيس: 2006-03-29

متري	2014	2016	2017	2018	2019	2020	2021
الربح / (الخسارة)	£246,015	£480,404	—	—	—	—	—
إجمالي الأصول	£246,115	£480,505	£516,458	£842,139	£967,459	£1,269,629	£1,093,106
Net Assets Liabilities	—	—	£516,458	£842,139	£967,459	£1,269,629	£1,093,106
Equity	—	—	£516,458	£842,139	£967,459	£1,269,629	£1,093,106
Current Assets	£375,884	£674,480	£764,305	£1,166,391	£1,062,602	£1,465,852	£1,245,466
Net Current Assets Liabilities	£213,123	£412,026	£444,387	£745,096	£813,811	£1,139,700	£929,680
Total Assets Less Current Liabilities	£254,368	£483,790	£534,476	£863,442	£994,032	£1,293,006	£1,126,707
Cash Bank On Hand	—	—	£337,848	£884,518	£838,101	£894,157	£724,439
Debtors	£115,113	£374,208	£426,457	£281,873	£224,501	£571,695	£521,027
Other Debtors	—	—	£5,680	£5,680	£13,131	£23,780	£35,015
Creditors	—	—	£319,918	£421,295	£248,791	£326,152	£315,786
Trade Creditors Trade Payables	—	—	£31,367	£49,401	£47,104	£58,876	£93,951
Other Creditors	—	—	£8,861	£18,025	£9,357	£18,076	£30,218
Investments Fixed Assets	£80	—	—	—	—	—	—
Number Shares Allotted	1	1	—	—	—	—	—
Par Value Share	£1	£1	—	—	—	—	—
Average Number Employees During Period	—	—	18	18	22	24	33
Accumulated Depreciation Impairment Property Plant Equipment	—	—	£103,566	£134,611	£175,515	£200,733	£239,502
Called Up Share Capital	£100	£101	—	—	—	—	—
Cash Bank In Hand	£260,771	£300,272	—	—	—	—	—
Creditors Due Within One Year	£162,761	£262,454	—	—	—	—	—
Disposals Decrease In Depreciation Impairment Property Plant Equipment	—	—	—	£18,121	£9,700	£33,543	£15,304
Disposals Property Plant Equipment	—	—	—	£21,400	£9,700	£43,495	£25,508
Fixed Assets	£41,245	—	—	—	—	—	—
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	£33,500	£49,166	£50,604	£58,761	£54,073
Net Assets Liabilities Including Pension Asset Liability	£246,115	£480,505	—	—	—	—	—
Other Taxation Social Security Payable	—	—	£279,690	£353,869	£192,330	£249,200	£191,617
Profit Loss Account Reserve	£246,015	£480,404	—	—	—	—	—
Property Plant Equipment	—	—	£90,089	£118,346	£180,221	£153,306	£197,027
Property Plant Equipment Gross Cost	—	—	£221,912	£314,832	£328,821	£397,760	£393,638
Provisions For Liabilities Balance Sheet Subtotal	—	—	£18,018	£21,303	£26,573	£23,377	£33,601
Provisions For Liabilities Charges	£8,253	£3,285	—	—	—	—	—
Share Capital Allotted Called Up Paid	£100	£1	—	—	—	—	—
Shareholder Funds	£246,115	£480,505	—	—	—	—	—
Tangible Fixed Assets	£44,273	£90,089	—	—	—	—	—
Tangible Fixed Assets Additions	£33,959	£35,998	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£83,853	£160,155	—	—	—	—	—
Tangible Fixed Assets Depreciation	£39,580	£70,066	—	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	£14,757	£17,673	—	—	—	—	—
Tangible Fixed Assets Depreciation Decrease Increase On Disposals	£5,365	—	—	—	—	—	—
Tangible Fixed Assets Disposals	£21,459	—	—	—	—	—	—
Total Additions Including From Business Combinations Property Plant Equipment	—	—	£61,757	£114,320	£23,689	£112,434	£21,386
Trade Debtors Trade Receivables	—	—	£420,777	£276,193	£211,370	£547,915	£486,012

متري

2014

2016

2017

2018

2019

2020

2021

الربح / (الخسارة)

£246,015

£480,404

—

إجمالي الأصول

£246,115

£480,505

£516,458

£842,139

£967,459

£1,269,629

£1,093,106

Net Assets Liabilities

—

£516,458

£842,139

£967,459

£1,269,629

£1,093,106

Equity

—

£516,458

£842,139

£967,459

£1,269,629

£1,093,106

Current Assets

£375,884

£674,480

£764,305

£1,166,391

£1,062,602

£1,465,852

£1,245,466

Net Current Assets Liabilities

£213,123

£412,026

£444,387

£745,096

£813,811

£1,139,700

£929,680

Total Assets Less Current Liabilities

£254,368

£483,790

£534,476

£863,442

£994,032

£1,293,006

£1,126,707

Cash Bank On Hand

—

£337,848

£884,518

£838,101

£894,157

£724,439

Debtors

£115,113

£374,208

£426,457

£281,873

£224,501

£571,695

£521,027

Other Debtors

—

£5,680

£13,131

£23,780

£35,015

Creditors

—

£319,918

£421,295

£248,791

£326,152

£315,786

Trade Creditors Trade Payables

—

£31,367

£49,401

£47,104

£58,876

£93,951

Other Creditors

—

£8,861

£18,025

£9,357

£18,076

£30,218

Investments Fixed Assets

£80

—

Number Shares Allotted

—

Par Value Share

£1

—

Average Number Employees During Period

—

Accumulated Depreciation Impairment Property Plant Equipment

—

£103,566

£134,611

£175,515

£200,733

£239,502

Called Up Share Capital

£100

£101

—

Cash Bank In Hand

£260,771

£300,272

—

Creditors Due Within One Year

£162,761

£262,454

—

Disposals Decrease In Depreciation Impairment Property Plant Equipment

—

£18,121

£9,700

£33,543

£15,304

Disposals Property Plant Equipment

—

£21,400

£9,700

£43,495

£25,508

Fixed Assets

£41,245

—

Increase From Depreciation Charge For Year Property Plant Equipment

—

£33,500

£49,166

£50,604

£58,761

£54,073

Net Assets Liabilities Including Pension Asset Liability

£246,115

£480,505

—

Other Taxation Social Security Payable

—

£279,690

£353,869

£192,330

£249,200

£191,617

Profit Loss Account Reserve

£246,015

£480,404

—

Property Plant Equipment

—

£90,089

£118,346

£180,221

£153,306

£197,027

Property Plant Equipment Gross Cost

—

£221,912

£314,832

£328,821

£397,760

£393,638

Provisions For Liabilities Balance Sheet Subtotal

—

£18,018

£21,303

£26,573

£23,377

£33,601

Provisions For Liabilities Charges

£8,253

£3,285

—

Share Capital Allotted Called Up Paid

£100

£1

—

Shareholder Funds

£246,115

£480,505

—

Tangible Fixed Assets

£44,273

£90,089

—

Tangible Fixed Assets Additions

£33,959

£35,998

—

Tangible Fixed Assets Cost Or Valuation

£83,853

£160,155

—

Tangible Fixed Assets Depreciation

£39,580

£70,066

—

Tangible Fixed Assets Depreciation Charged In Period

£14,757

£17,673

—

Tangible Fixed Assets Depreciation Decrease Increase On Disposals

£5,365

—

Tangible Fixed Assets Disposals

£21,459

—

Total Additions Including From Business Combinations Property Plant Equipment

—

£61,757

£114,320

£23,689

£112,434

£21,386

Trade Debtors Trade Receivables

—

£420,777

£276,193

£211,370

£547,915

£486,012

الاسم	الحصة	التصويت	منذ

الاسم	الملكية	البلد	منذ

P2ML LTD

الملخص

القانونية والوضع القانوني

الجدول الزمني (10 الأحداث)

تحديث العنوان

الحسابات السنوية المودعة

تأسست الشركة

الشبكة

الملكية والإدارة

Persons with significant control

الجدول الزمني للملكية (5 التغييرات)

تعيين Mitie Technical Facilities Management Limited (الشركة)

استقالة Maureen Mclean Webster (شخص)

تعيين Patrick George Webster (شخص)

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