P I Marketing Limited in Wimborne, BH21 2NB

Description

Data updated on: 01-11-2023

Registered at 62 Pilford Heath Road, Wimborne BH21 2NB P I Marketing Limited is categorised as a Private Limited Company registered under the 03466201 Companies House Reg No. This company was set up on 1997-11-14. This business's classified under the NACE and SIC code 74100 and has the NACE code: specialised design activities. The business latest accounts were submitted for the period up to Wed, 30th Nov 2022 and the latest confirmation statement was filed on Mon, 14th Nov 2022.

From the data we have gathered, this specific business was started 27 years ago and has been run by three directors, out of whom two (Susan H. and Neil H.) are still in the management. In order to support the directors in their duties, the business has been utilizing the expertise of Neil H. as a secretary since the appointment on 1999-11-12.

Neil H. is the individual with significant control over this firm, owns over 1/2 to 3/4 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	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-1 058	398	-5 217	-6 919	100	100

Balance Sheet
Net Assets Liabilities						100	100	100	100	100	100	100
Cash Bank In Hand				4 463	1 654
Current Assets	25 237	27 456	23 774	20 262	1 654
Debtors	23 237	25 456	21 774	13 799
Net Assets Liabilities Including Pension Asset Liability	-1 058	398	-5 217	-6 919	100	100
Stocks Inventory	2 000	2 000	2 000	2 000
Tangible Fixed Assets	1 337	891	1 138	762	762

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-1 158	298	-5 317	-7 019	-6 532
Shareholder Funds	-1 058	398	-5 217	-6 919	100	100

Other Financial Data
Called Up Share Capital Not Paid Not Expressed As Current Asset				100	100	100	100	100	100	100	100	100
Number Shares Allotted			100	100		100	100	100	100	100	100	100
Par Value Share			1	1		1	1	1	1	1	1	1
Creditors Due Within One Year	27 632	27 949	30 129	28 043	8 948
Fixed Assets	1 337	891	1 138	762	762
Net Current Assets Liabilities	-2 395	-493	-6 355	-7 781	-7 294
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions			808
Tangible Fixed Assets Cost Or Valuation	34 673	34 673	35 481	35 481	35 481
Tangible Fixed Assets Depreciation	33 336	33 782	34 343	34 719	34 719
Tangible Fixed Assets Depreciation Charged In Period		446	561	376
Total Assets Less Current Liabilities	-1 058	398	-5 217	-6 919	-6 432

Company staff

Susan H.

Role: Director

Appointed: 20 December 1999

Latest update: 20 April 2024

Neil H.

Role: Secretary

Appointed: 12 November 1999

Latest update: 20 April 2024