P.a.m.s. Limited in Nottingham, NG1 7HR

Description

Data updated on: 01-11-2023

Registered at Cawley House, Nottingham NG1 7HR P.a.m.s. Limited is a Private Limited Company with 02104466 registration number. The company was established thirty seven years ago. The company's principal business activity number is 70229 - Management consultancy activities other than financial management. February 28, 2023 is the last time when the accounts were filed.

Due to this specific company's constant development, it became necessary to appoint other directors: Peter A. and Diane A. who have been participating in joint efforts since 1992 to exercise independent judgement of this specific firm. In addition, the managing director's responsibilities are helped with by a secretary - Diane A., who joined this specific firm in 1992.

Executives who have control over the firm are as follows: Peter A. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Diane A. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-02-28	2013-02-28	2014-02-28	2015-02-28	2016-02-28	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	199 169	220 872	219 611	229 804	217 085

Balance Sheet
Cash Bank In Hand	92 673	100 067	115 803	112 605	226 629
Current Assets	121 859	141 418	154 931	153 548	256 314	225 218	179 979	149 831	99 605	65 100	91 973	110 029
Debtors	7 509	19 674	15 419	16 037	4 779
Net Assets Liabilities Including Pension Asset Liability	199 169	220 872	219 611	229 804	217 085
Tangible Fixed Assets	8 977	5 073	5 102	5 482	7 119

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	199 167	220 870	219 609	229 802	217 083
Shareholder Funds	199 169	220 872	219 611	229 804	217 085

Other Financial Data
Corporation Tax Due Within One Year				9 985	13 027
Creditors					46 348	43 194	34 002	32 555	30 003	34 409	53 571	54 878
Creditors Due Within One Year	44 982	38 543	52 852	41 580	44 924
Current Asset Investments	21 677	21 677	23 709	24 906	24 906
Debtors Due Within One Year				16 037	4 779
Deferred Tax Liability				1 096	1 424
Fixed Assets	122 427	118 523	118 552	118 932	7 119	5 517	4 138
Net Current Assets Liabilities	76 877	102 875	102 079	111 968	211 390	182 024	145 977	117 276	69 602	30 691	38 402	55 151
Number Shares Allotted		2	2	2	2
Other Creditors Due Within One Year				1 936	1 890
Par Value Share		1	1	1	1
Provisions Additional Amounts Provided					328
Provisions For Liabilities Charges	135	526	1 020	1 096	1 424
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions		2 832	3 539	1 952	2 151
Tangible Fixed Assets Cost Or Valuation	25 834	28 666	32 205	34 157	37 890
Tangible Fixed Assets Depreciation	16 857	23 593	27 103	28 675	30 771
Tangible Fixed Assets Depreciation Charged In Period		6 736	3 510	1 572	1 777
Tangible Fixed Assets Disposals					113 450
Total Assets Less Current Liabilities	199 304	221 398	220 631	230 900	218 509	187 541	150 115	117 276	69 602	30 691	38 402	55 151
Trade Creditors Within One Year				205
V A T Due Total Creditors				4 438	4 851
Average Number Employees During Period								2	2	2	2	2

Company staff

Peter A.

Role: Director

Latest update: 18 April 2024

Diane A.

Role: Director

Appointed: 20 September 1992

Latest update: 18 April 2024

Diane A.

Role: Secretary

Appointed: 27 January 1992

Latest update: 18 April 2024

People with significant control

Peter A.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Diane A.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	30 November 2024
Account last made up date	28 February 2023
Confirmation statement next due date	02 February 2024
Confirmation statement last made up date	19 January 2023

Annual Accounts 26 August 2014
Start Date For Period Covered By Report	01 March 2013
End Date For Period Covered By Report	28 February 2014
Date Approval Accounts	26 August 2014
Annual Accounts 21 August 2015
Start Date For Period Covered By Report	01 March 2014
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	21 August 2015
Annual Accounts 22 July 2016
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	28 February 2016
Date Approval Accounts	22 July 2016
Annual Accounts
Start Date For Period Covered By Report	29 February 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	01 March 2022
End Date For Period Covered By Report	28 February 2023
Annual Accounts 5 November 2013
End Date For Period Covered By Report	28 February 2013
Date Approval Accounts	5 November 2013

P.a.m.s. Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Peter A.

Diane A.

Diane A.

Peter A.

Edna G.

People with significant control

Peter A.

Diane A.

Accounts Documents

Company filings

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