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ResumenLegal y estadoLínea temporalRedPropiedad y gestiónAccionistasBeneficiario finalGeografíaFinanzasSalud financieraDocumentos

PM POWER ENGINEERING LTD

🇬🇧Reino Unido•Private Limited Company (Ltd.)•Activa

Resumen

País🇬🇧Reino Unido
EstadoActiva
Número de registro09895755
Fundada1/12/2015
Objeto socialElectrical installation
Dirección21 Barker Way Thorpe End, Norwich, Norfolk, NR13 5EZ
Declaración de confirmaciónPróximo vencimiento: 14/12/2026; Última elaboración: —

Legal y estado

Forma legalPrivate Limited Company (Ltd.)
EstadoActiva
Fecha de registro1/12/2015
Autoridad registralCompanies House
Capital registrado—

Fuente: UK Companies House · Última actualización: 2/12/2025

Línea temporal (14 eventos)

16/3/2026

Dirección actualizada

21 Barker Way Thorpe End

16/3/2026

Cuentas anuales presentadas

Full accounts (total exemption)

Ver archivo en Documentos

1/12/2015

Nombramiento Paul Mead (persona)

Nombrado como Director

Red

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Profundidad de la red

Propiedad y gestión

Persons with significant control

Joanne Mead

50–75% shares · 50–75% voting rights

Nombrado el: 30/11/2016

62.5%
Paul Mead

25–50% shares · 25–50% voting rights

Nombrado el: 30/11/2016

37.5%
Paul Mead

25–50% shares · 25–50% voting rights

Nombrado el: 30/11/2016

37.5%

Officers & directors

Joanne Mead

Director

Nombrado el: 1/12/2015

—
Paul Mead

Director

Nombrado el: 1/12/2015

—

Línea temporal de propiedad (2 cambios)

30/11/2016

Nombramiento Joanne Mead (persona)

Persona con control significativo

30/11/2016

Nombramiento Paul Mead (persona)

Persona con control significativo

Accionistas

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Beneficiario final

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Geografía

Sede

21 Barker Way Thorpe End

Norwich

Norfolk

NR13 5EZ

Finanzas

Cifras clave de cuentas anuales.

Convertir a

2016

Beneficio / (pérdida): £53.6K

Cifras clave

Beneficio / (pérdida)

2016£53.623
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—

Activo total

2016£53.723
2017£53.723
2018£52.296
2019£76.606
2020£63.464
2021£56.536
2022£73.715
2023£60.065
2024£42.649

Net Assets Liabilities

2016—
2017£53.723
2018£52.296
2019£76.606
2020£63.464
2021£56.536
2022£73.715
2023£60.065
2024£42.649

Equity

2016—
2017£53.723
2018£52.296
2019£76.606
2020£63.464
2021£56.536
2022£73.715
2023£60.065
2024£42.649

Current Assets

2016£70.726
2017£70.726
2018£72.947
2019£60.348
2020£79.818
2021£48.702
2022£54.457
2023£36.867
2024£57.889

Net Current Assets Liabilities

2016£49.935
2017£49.935
2018£48.398
2019£42.170
2020£58.769
2021£39.408
2022£37.412
2023£25.484
2024£14.467

Total Assets Less Current Liabilities

2016£54.294
2017£54.294
2018£52.921
2019£84.447
2020£64.565
2021£60.554
2022£82.230
2023£68.176
2024£49.260

Cash Bank On Hand

2016—
2017£66.792
2018£63.943
2019£60.248
2020£79.718
2021£44.876
2022£53.072
2023£36.867
2024£52.048

Debtors

2016£3934
2017£3934
2018£9004
2019£100
2020£100
2021£3826
2022£1385
2023£0
2024£5841

Other Debtors

2016—
2017£2674
2018£100
2019£100
2020£100
2021£1000
2022—
2023£0
2024£2445

Creditors

2016—
2017£20.791
2018£24.549
2019£18.178
2020£21.049
2021£9294
2022£17.045
2023£11.383
2024£43.422

Trade Creditors Trade Payables

2016—
2017£130
2018£481
2019—
2020—
2021—
2022—
2023—
2024£0

Other Creditors

2016—
2017£726
2018£876
2019£2556
2020£900
2021£978
2022£1766
2023£1298
2024£35.484

Number Shares Allotted

2016100
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—

Par Value Share

2016£1
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—

Average Number Employees During Period

2016—
20172
2018—
2019—
20202
20210
20220
20230
20240

Accumulated Depreciation Impairment Property Plant Equipment

2016—
2017£1201
2018£4881
2019£3371
2020£7412
2021£10.030
2022£18.784
2023£27.052
2024£35.575

Called Up Share Capital

2016£100
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—

Cash Bank In Hand

2016£66.792
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—

Corporation Tax Payable

2016—
2017—
2018—
2019—
2020—
2021£1323
2022—
2023—
2024—

Creditors Due Within One Year

2016£20.791
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—

Disposals Decrease In Depreciation Impairment Property Plant Equipment

2016—
2017—
2018—
2019£2963
2020—
2021—
2022—
2023—
2024—

Disposals Property Plant Equipment

2016—
2017—
2018—
2019£40.682
2020—
2021—
2022—
2023—
2024—

Increase From Depreciation Charge For Year Property Plant Equipment

2016—
2017£913
2018£3680
2019£1453
2020£4039
2021£5482
2022£9892
2023£8320
2024£10.640

Net Assets Liabilities Including Pension Asset Liability

2016£53.723
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—

Other Disposals Decrease In Depreciation Impairment Property Plant Equipment

2016—
2017—
2018—
2019—
2020—
2021£2864
2022£1138
2023£52
2024£2117

Other Disposals Property Plant Equipment

2016—
2017—
2018—
2019—
2020—
2021£19.094
2022£2141
2023£391
2024£3034

Other Taxation Social Security Payable

2016—
2017£19.935
2018£23.192
2019£15.622
2020£20.149
2021£6993
2022£15.279
2023£10.085
2024£7938

Profit Loss Account Reserve

2016£53.623
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—

Property Plant Equipment

2016—
2017£4359
2018£4523
2019£42.277
2020£5795
2021£21.146
2022£44.818
2023£42.692
2024£34.793

Property Plant Equipment Gross Cost

2016—
2017£5724
2018£47.158
2019£9167
2020£28.558
2021£54.848
2022£61.476
2023£61.845
2024£59.260

Provisions For Liabilities Balance Sheet Subtotal

2016—
2017£571
2018£625
2019£7841
2020£1101
2021£4018
2022£8515
2023£8111
2024£6611

Provisions For Liabilities Charges

2016£571
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—

Shareholder Funds

2016£53.723
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—

Tangible Fixed Assets

2016£4359
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—

Tangible Fixed Assets Additions

2016£4647
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—

Tangible Fixed Assets Cost Or Valuation

2016£4647
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—

Tangible Fixed Assets Depreciation

2016£288
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—

Tangible Fixed Assets Depreciation Charged In Period

2016£288
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—

Total Additions Including From Business Combinations Property Plant Equipment

2016—
2017£1077
2018£41.434
2019£2691
2020£19.390
2021£45.384
2022£8769
2023£760
2024£449

Trade Debtors Trade Receivables

2016—
2017£1260
2018£8904
2019—
2020£0
2021£2826
2022£1385
2023£0
2024£3396

Value Shares Allotted

2016£100
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—
Métrica201620172018201920202021202220232024
Beneficio / (pérdida)£53.623————————
Activo total£53.723£53.723£52.296£76.606£63.464£56.536£73.715£60.065£42.649
Net Assets Liabilities—£53.723£52.296£76.606£63.464£56.536£73.715£60.065£42.649
Equity—£53.723£52.296£76.606£63.464£56.536£73.715£60.065£42.649
Current Assets£70.726£70.726£72.947£60.348£79.818£48.702£54.457£36.867£57.889
Net Current Assets Liabilities£49.935£49.935£48.398£42.170£58.769£39.408£37.412£25.484£14.467
Total Assets Less Current Liabilities£54.294£54.294£52.921£84.447£64.565£60.554£82.230£68.176£49.260
Cash Bank On Hand—£66.792£63.943£60.248£79.718£44.876£53.072£36.867£52.048
Debtors£3934£3934£9004£100£100£3826£1385£0£5841
Other Debtors—£2674£100£100£100£1000—£0£2445
Creditors—£20.791£24.549£18.178£21.049£9294£17.045£11.383£43.422
Trade Creditors Trade Payables—£130£481—————£0
Other Creditors—£726£876£2556£900£978£1766£1298£35.484
Number Shares Allotted100————————
Par Value Share£1————————
Average Number Employees During Period—2——20000
Accumulated Depreciation Impairment Property Plant Equipment—£1201£4881£3371£7412£10.030£18.784£27.052£35.575
Called Up Share Capital£100————————
Cash Bank In Hand£66.792————————
Corporation Tax Payable—————£1323———
Creditors Due Within One Year£20.791————————
Disposals Decrease In Depreciation Impairment Property Plant Equipment———£2963—————
Disposals Property Plant Equipment———£40.682—————
Increase From Depreciation Charge For Year Property Plant Equipment—£913£3680£1453£4039£5482£9892£8320£10.640
Net Assets Liabilities Including Pension Asset Liability£53.723————————
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment—————£2864£1138£52£2117
Other Disposals Property Plant Equipment—————£19.094£2141£391£3034
Other Taxation Social Security Payable—£19.935£23.192£15.622£20.149£6993£15.279£10.085£7938
Profit Loss Account Reserve£53.623————————
Property Plant Equipment—£4359£4523£42.277£5795£21.146£44.818£42.692£34.793
Property Plant Equipment Gross Cost—£5724£47.158£9167£28.558£54.848£61.476£61.845£59.260
Provisions For Liabilities Balance Sheet Subtotal—£571£625£7841£1101£4018£8515£8111£6611
Provisions For Liabilities Charges£571————————
Shareholder Funds£53.723————————
Tangible Fixed Assets£4359————————
Tangible Fixed Assets Additions£4647————————
Tangible Fixed Assets Cost Or Valuation£4647————————
Tangible Fixed Assets Depreciation£288————————
Tangible Fixed Assets Depreciation Charged In Period£288————————
Total Additions Including From Business Combinations Property Plant Equipment—£1077£41.434£2691£19.390£45.384£8769£760£449
Trade Debtors Trade Receivables—£1260£8904—£0£2826£1385£0£3396
Value Shares Allotted£100————————

Documentos

Full accounts (total exemption)

16/3/2026

Ver

Annual Accounts

Cuentas del ejercicio que finaliza el: 31/12/2024

Archivado: 31/12/2024

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Annual Accounts

Cuentas del ejercicio que finaliza el: 31/12/2023

Archivado: 31/12/2023

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Annual Accounts

Cuentas del ejercicio que finaliza el: 31/12/2022

Archivado: 31/12/2022

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Annual Accounts

Cuentas del ejercicio que finaliza el: 31/12/2021

Archivado: 31/12/2021

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Annual Accounts

Cuentas del ejercicio que finaliza el: 31/12/2020

Archivado: 31/12/2020

Ver

Annual Accounts

Cuentas del ejercicio que finaliza el: 31/12/2019

Archivado: 31/12/2019

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Annual Accounts

Cuentas del ejercicio que finaliza el: 31/12/2018

Archivado: 31/12/2018

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Ratio de liquidez corriente (2016)Ratio de liquidez corriente
3,4×
Rentabilidad sobre activos (neta) (2016)Rentabilidad sobre activos (neta)
99,8 %
Ratio de fondos propios (2024)Ratio de fondos propios
100 %
Activos totales interanuales (2023 vs. 2024)Activos totales interanuales
-29 %
CAGR activos totales (2016–2024)CAGR activos totales
-2,8 %

Salud financiera

Ratios derivados de las cuentas anuales. Se omiten los valores cuando faltan datos o no son significativos.

Crecimiento

Activos totales interanuales (2017 vs. 2018)
-2,7 %
Activo circulante neto interanual (2017 vs. 2018)
-3,1 %
Activos totales interanuales (2018 vs. 2019)
+46,5 %
Activo circulante neto interanual (2018 vs. 2019)
-12,9 %
Activos totales interanuales (2019 vs. 2020)
-17,2 %
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Activo circulante neto interanual (2019 vs. 2020)
+39,4 %
Activos totales interanuales (2020 vs. 2021)
-10,9 %
Activo circulante neto interanual (2020 vs. 2021)
-32,9 %
Activos totales interanuales (2021 vs. 2022)
+30,4 %
Activo circulante neto interanual (2021 vs. 2022)
-5,1 %
Activos totales interanuales (2022 vs. 2023)
-18,5 %
Activo circulante neto interanual (2022 vs. 2023)
-31,9 %
Activos totales interanuales (2023 vs. 2024)
-29 %
Activo circulante neto interanual (2023 vs. 2024)
-43,2 %
CAGR activos totales (2016–2024)
-2,8 %

Eficiencia y rentabilidad

Rentabilidad sobre activos (neta) (2016)
99,8 %

Capital circulante y liquidez

Ratio de liquidez corriente (2016)
3,4×
Activo circulante neto (2016)
49.935 GBP
Activo circulante neto (2017)
49.935 GBP
Activo circulante neto (2018)
48.398 GBP
Activo circulante neto (2019)
42.170 GBP
Activo circulante neto (2020)
58.769 GBP
Activo circulante neto (2021)
39.408 GBP
Activo circulante neto (2022)
37.412 GBP
Activo circulante neto (2023)
25.484 GBP
Activo circulante neto (2024)
14.467 GBP

Estructura de capital

Ratio de fondos propios (2017)
100 %
Ratio de fondos propios (2018)
100 %
Ratio de fondos propios (2019)
100 %
Ratio de fondos propios (2020)
100 %
Ratio de fondos propios (2021)
100 %
Ratio de fondos propios (2022)
100 %
Ratio de fondos propios (2023)
100 %
Ratio de fondos propios (2024)
100 %
Inicio
Reino Unido
Norwich