Pkmg Limited in Castleford, WF10 5US

Description

Data updated on: 01-11-2023

Based in Prosper House, Castleford WF10 5US Pkmg Limited is categorised as a Private Limited Company with 05613840 Companies House Reg No. It was founded on November 7, 2005. The firm's Standard Industrial Classification Code is 70229 which means Management consultancy activities other than financial management. 2022-11-30 is the last time when the company accounts were filed.

The directors currently chosen by this particular business include: Gillian K. arranged to perform management duties eight years ago and Paul K. arranged to perform management duties nineteen years ago.

Executives with significant control over the firm are: Gillian K. owns 1/2 or less of company shares. Paul K. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2020-11-30	2021-11-30	2022-11-30
Currency

Balance Sheet
Cash Bank On Hand					130 103	33 940	19 376	64 781	70 303
Current Assets	33 288	81 130	114 677	82 645	151 223	34 770	19 376		70 303	78 658
Debtors	10 216	30 147	-6	9 802	21 120	830
Net Assets Liabilities					118 729	45 735	62 811		9 799	35 894
Cash Bank In Hand	23 072	50 983	114 677	72 843	130 103
Net Assets Liabilities Including Pension Asset Liability	16 510	43 403	89 459	61 559	118 729

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	15 510	42 403	88 459	60 559	117 729

Other Financial Data
Average Number Employees During Period						2	2	2	2	2
Corporation Tax Payable					24 584	-13 077
Creditors					32 494	-10 965	-43 435	47 004	60 504	42 764
Net Current Assets Liabilities	16 510	43 403	89 459	61 559	118 729	45 735	62 811	17 777	9 799	35 894
Other Taxation Social Security Payable					7 910	2 112		2 473	4 314
Taxation Social Security Payable						-10 965	4 092
Trade Debtors Trade Receivables					21 120	830
Other Creditors								44 531	56 191
Total Assets Less Current Liabilities								17 777	9 799	35 894
Trade Creditors Trade Payables									-1
Capital Employed	16 510	43 403	89 459	61 559	118 729
Creditors Due Within One Year	16 778	37 727	25 212	21 086	32 494
Number Shares Allotted		1	1 000	1 000	1 000
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000

Company staff

Gillian K.

Role: Director

Appointed: 01 October 2016

Latest update: 18 January 2024

Gillian K.

Role: Secretary

Appointed: 07 November 2005

Latest update: 18 January 2024

Paul K.

Role: Director

Appointed: 07 November 2005

Latest update: 18 January 2024

People with significant control

Gillian K.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Paul K.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	21 November 2023
Confirmation statement last made up date	07 November 2022

Annual Accounts 27 August 2013
Start Date For Period Covered By Report	2011-12-01
End Date For Period Covered By Report	2012-11-30
Date Approval Accounts	27 August 2013
Annual Accounts
Start Date For Period Covered By Report	2012-12-01
End Date For Period Covered By Report	2013-11-30
Annual Accounts 10 August 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	10 August 2015
Annual Accounts 29 July 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	29 July 2016
Annual Accounts
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	30 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	1 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	1 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	1 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts 15 August 2014
Date Approval Accounts	15 August 2014

Pkmg Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gillian K.

Gillian K.

Paul K.

People with significant control

Gillian K.

Paul K.

Accounts Documents

Company filings

Filing category

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