Professional Pm Services Ltd in Southampton, SO45 5TS

Description

Data updated on: 01-11-2023

Located at 3 Locks Cottage Main Road, Southampton SO45 5TS Professional Pm Services Ltd is classified as a Private Limited Company issued a 07923725 registration number. The firm was started on 2012-01-25. The firm's SIC code is 66110 - Administration of financial markets. 2023/01/31 is the last time account status updates were reported.

Thus far, this particular limited company has only had an individual director: Stuart R. who has been leading it for twelve years.

Stuart R. is the individual who controls this firm, has substantial control or influence over the company, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2019-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	12 643	18 137	12 901	12 577

Balance Sheet
Current Assets	29 144	31 058	36 156	30 793	23 700	34 916	9 548	4 842
Cash Bank In Hand	24 944	11 860	12 272	2 318
Debtors	4 200	19 198	23 884	28 475
Tangible Fixed Assets	1 603	2 009	1 746	1 969

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	12 642	18 136	12 900	12 576
Shareholder Funds	12 643	18 137	12 901	12 577

Other Financial Data
Description Principal Activities								66 110
Accrued Liabilities Not Expressed Within Creditors Subtotal								180
Creditors				20 185	17 793	21 518	3 976	4 707
Total Assets							9 548	4 842
Total Liabilities							9 548	4 842
Creditors Due Within One Year	18 104	14 930	25 001	20 185
Fixed Assets				1 969	1 626	1 127
Net Current Assets Liabilities	11 040	16 128	11 155	10 608	5 907	13 398
Number Shares Allotted	100	100	100	100
Par Value Share	0	0	0	0
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions	2 087	895	169	655
Tangible Fixed Assets Cost Or Valuation	2 087	2 982	3 151	3 806
Tangible Fixed Assets Depreciation	484	973	1 405	1 837
Tangible Fixed Assets Depreciation Charged In Period	484	489	432	432
Total Assets Less Current Liabilities	12 643	18 137	12 901	12 577	7 533	14 525

Company staff

Stuart R.

Role: Director

Appointed: 25 January 2012

Latest update: 26 December 2023

People with significant control

Stuart R.

Notified on 6 April 2016

Nature of control:

substantial control or influence

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	08 February 2024
Confirmation statement last made up date	25 January 2023

Annual Accounts 10 October 2014
Start Date For Period Covered By Report	01 February 2013
End Date For Period Covered By Report	31 January 2014
Date Approval Accounts	10 October 2014
Annual Accounts 30 June 2015
Start Date For Period Covered By Report	01 February 2014
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	30 June 2015
Annual Accounts 26 October 2016
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	26 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts 11 October 2013
End Date For Period Covered By Report	31 January 2013
Date Approval Accounts	11 October 2013
Annual Accounts
End Date For Period Covered By Report	31 January 2019

Professional Pm Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stuart R.

People with significant control

Stuart R.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

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HQ address,
2016

Address:

Post code:

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Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

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Professional Pm Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stuart R.

People with significant control

Stuart R.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2016