P M Accountancy Uk Limited in West Yorkshire, BD21 5AX

Description

Data updated on: 01-11-2023

P M Accountancy Uk Limited may be reached at 3 Ingrow Bridge, Ingrow Keighley in West Yorkshire. The zip code is BD21 5AX. P M Accountancy Uk has been active on the British market for the last 20 years. The registered no. is 05233854. This company's SIC and NACE codes are 69201 : Accounting and auditing activities. 2022-04-05 is the last time the accounts were reported.

At present, this business is guided by just one director: Paul M., who was assigned to lead the company in 2004. What is more, the managing director's assignments are constantly assisted with by a secretary - Rebecca M., who was officially appointed by this specific business 20 years ago.

Paul M. is the individual who controls this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-05	2012-04-05	2013-04-05	2014-04-05	2015-04-05	2016-04-05	2017-04-05	2018-04-05	2019-04-05	2020-04-05	2021-04-05	2022-04-05	2023-04-05
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	74 743	76 728	91 431	95 481	95 936	92 356	90 106

Balance Sheet
Current Assets	105 602	111 090	114 455	126 275	93 869	94 165	101 567	110 456	135 568	155 845	182 995	117 750	123 625
Net Assets Liabilities							90 106	95 232	106 787	118 301	133 353	148 353	153 449
Cash Bank In Hand	102 782	107 361	105 508	112 838	77 767	78 263
Debtors	2 432	3 309	8 422	12 912	15 477	15 252
Net Assets Liabilities Including Pension Asset Liability	74 743	76 728	91 431	95 481	95 936	92 356	90 106
Stocks Inventory	388	420	525	525	625	650
Tangible Fixed Assets	19 160	17 328	28 006	24 345	61 416	57 133
Trade Debtors	2 432	3 309

Capital & Reserves
Called Up Share Capital	4 500	4 500	14 500	14 500	14 500	14 500
Profit Loss Account Reserve	70 243	72 228	76 931	80 981	81 436	77 856
Shareholder Funds	74 743	76 728	91 431	95 481	95 936	92 356	90 106

Other Financial Data
Average Number Employees During Period									4	4	4	5	5
Creditors							66 767	69 424	79 741	87 610	98 976	98 131	98 474
Fixed Assets	19 160	17 328	28 006	24 345	61 416	57 133	55 306	54 200	50 960	50 066	49 334	128 734	128 298
Net Current Assets Liabilities	55 583	59 400	63 425	71 136	34 520	35 223	34 800	41 032	55 827	68 235	84 019	19 619	25 151
Total Assets Less Current Liabilities	74 743	76 728	91 431	95 481	95 936	92 356	90 106	164 656	186 528	118 301	133 353	148 353	153 449
Accruals Deferred Income Within One Year	4 051	5 248
Creditors Due Within One Year	50 019	51 690	51 030	55 139	59 349	58 942	66 767
Number Shares Allotted	4 500	4 500
Other Creditors Due Within One Year	39 000	39 000
Par Value Share	1	1
Tangible Fixed Assets Additions			15 179		45 000
Tangible Fixed Assets Cost Or Valuation	30 193	30 193	45 372	45 372	85 372	85 372
Tangible Fixed Assets Depreciation	11 033	12 865	17 366	21 027	28 956	28 239
Tangible Fixed Assets Depreciation Charged In Period		1 832	4 501	3 661	7 929	4 283
Share Capital Allotted Called Up Paid	4 500	4 500
Taxation Social Security Due Within One Year	3 553	4 254
Trade Creditors Within One Year	3 415	3 188

Company staff

Paul M.

Role: Director

Appointed: 16 September 2004

Latest update: 19 May 2024

Rebecca M.

Role: Secretary

Appointed: 16 September 2004

Latest update: 19 May 2024

People with significant control

Paul M.

Notified on 1 January 2018

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	05 January 2024
Account last made up date	05 April 2022
Confirmation statement next due date	30 September 2024
Confirmation statement last made up date	16 September 2023

Annual Accounts 11 December 2012
Start Date For Period Covered By Report	2011-04-06
End Date For Period Covered By Report	2012-04-05
Date Approval Accounts	11 December 2012
Annual Accounts 10 December 2013
Start Date For Period Covered By Report	2012-04-06
End Date For Period Covered By Report	2013-04-05
Date Approval Accounts	10 December 2013
Annual Accounts 30 December 2014
Start Date For Period Covered By Report	2013-04-06
End Date For Period Covered By Report	2014-04-05
Date Approval Accounts	30 December 2014
Annual Accounts 28 December 2015
Start Date For Period Covered By Report	2014-04-06
End Date For Period Covered By Report	2015-04-05
Date Approval Accounts	28 December 2015
Annual Accounts 29 December 2016
Start Date For Period Covered By Report	2015-04-06
End Date For Period Covered By Report	2016-04-05
Date Approval Accounts	29 December 2016
Annual Accounts 2 January 2018
Start Date For Period Covered By Report	2016-04-06
End Date For Period Covered By Report	2017-04-05
Date Approval Accounts	2 January 2018
Annual Accounts
Start Date For Period Covered By Report	2017-04-06
End Date For Period Covered By Report	2018-04-05
Annual Accounts
Start Date For Period Covered By Report	2018-04-06
End Date For Period Covered By Report	2019-04-05
Annual Accounts
Start Date For Period Covered By Report	2019-04-06
End Date For Period Covered By Report	2020-04-05
Annual Accounts
Start Date For Period Covered By Report	2020-04-06
End Date For Period Covered By Report	2021-04-05
Annual Accounts
Start Date For Period Covered By Report	2021-04-06
End Date For Period Covered By Report	2022-04-05
Annual Accounts
Start Date For Period Covered By Report	2022-04-06
End Date For Period Covered By Report	2023-04-05

P M Accountancy Uk Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul M.

Rebecca M.

Same-Day Company Services Limited

Wildman & Battell Limited

People with significant control

Paul M.

Accounts Documents

Company filings

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