P M C (hants) Limited in Waterlooville, PO7 7AN

Description

Data updated on: 01-11-2023

P M C (hants) came into being in 2004 as a company enlisted under no 05020122, located at PO7 7AN Waterlooville at Wellesley House. This company has been in business for 20 years and its last known status is active. The company's classified under the NACE and SIC code 68320: Management of real estate on a fee or contract basis. The business latest financial reports were submitted for the period up to 2022-01-31 and the most recent confirmation statement was filed on 2023-01-20.

Currently, there’s only a single managing director in the company: Patricia T. (since Monday 22nd May 2023). The company had been led by Terence T. until May 2023. To help the directors in their tasks, this particular company has been utilizing the expertise of Patricia T. as a secretary since January 2004.

Patricia T. is the individual who has control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-01-31	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-429	-398	133	136	159	163

Balance Sheet
Cash Bank On Hand						245	637	1 128	2 227	592	1 139	1 029	1 807
Current Assets	1 308	2 318	1 129	2 395	3 246	2 014	1 001	1 474	2 661	12 790	12 094	12 062	25 810
Debtors		2 002			2 758	1 769	364	346	434	12 198	10 955	11 033	24 003
Net Assets Liabilities						164	9	367	743	9 518	10 378	10 657	21 809
Other Debtors						1 770	364	346	434	12 198	10 955	11 033	24 003
Property Plant Equipment							834	625	469	352	264	198	149
Cash Bank In Hand	1 308	316	1 129	2 395	488	245
Net Assets Liabilities Including Pension Asset Liability	-429	-398	133	136	159	163

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	-431	-400	131	134	157	161
Shareholder Funds	-429	-398	133	136	159	163

Other Financial Data
Accrued Liabilities							500	500	500		500	500	500
Accumulated Depreciation Impairment Property Plant Equipment						594	713	922	1 078	1 195	1 283	1 349	1 398
Additions Other Than Through Business Combinations Property Plant Equipment							953
Administration Support Average Number Employees						2	2	2	2	2
Average Number Employees During Period										1	1	1	1
Creditors						1 851	1 668	1 618	2 303	3 540	1 896	1 519	4 066
Dividend Per Share Interim						2 700	2 750	2 000	3 500	2 000	2 500	2 000
Increase From Depreciation Charge For Year Property Plant Equipment							119	209	156	117	88	66	49
Net Current Assets Liabilities	-429	-398	133	136		164	-667	-144	358	9 250	10 198	10 543	21 744
Number Shares Issued Fully Paid							2	2	2	2	2	2	2
Other Creditors						1 851	1 168	1 118	1 803
Other Payables Accrued Expenses									500	500	500
Par Value Share			1	1	1	1		1	1	1	1	1	1
Property Plant Equipment Gross Cost						594	1 547	1 547	1 547	1 547	1 547	1 547	1 547
Provisions For Liabilities Balance Sheet Subtotal							158	114	84	84	84	84	84
Taxation Social Security Payable											1 396	1 019	3 566
Total Assets Less Current Liabilities	-429	-398	133	136		164	167	481	827	9 602	10 462	10 741	21 893
Amount Specific Advance Or Credit Directors		2 003				1 769	364	344	434	12 198	10 953	11 032	24 003
Amount Specific Advance Or Credit Made In Period Directors									90	18 441	10 953	11 032	24 003
Amount Specific Advance Or Credit Repaid In Period Directors						-990	-1 405	-20		-6 677	-12 198	-10 954	-11 032
Creditors Due Within One Year Total Current Liabilities	1 737	2 716
Creditors Due Within One Year		2 716	996	2 259	3 087	1 851
Number Shares Allotted			2	2	2	2
Share Capital Allotted Called Up Paid		2	2	2
Value Shares Allotted				2	2	2

Company staff

Patricia T.

Role: Director

Appointed: 22 May 2023

Latest update: 16 March 2024

Patricia T.

Role: Secretary

Appointed: 20 January 2004

Latest update: 16 March 2024

Secretarial Nominees Limited

Role: Nominee Secretary

Appointed: 20 January 2004

Resigned: 20 January 2004

Latest update: 16 March 2024

Director Nominees Limited

Role: Nominee Director

Appointed: 20 January 2004

Resigned: 20 January 2004

Latest update: 16 March 2024

Terence T.

Role: Director

Appointed: 20 January 2004

Resigned: 22 May 2023

Latest update: 16 March 2024

People with significant control

Patricia T.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Terence T.

Notified on 6 April 2016

Ceased on 5 March 2023

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	31 January 2022
Confirmation statement next due date	03 February 2024
Confirmation statement last made up date	20 January 2023

Annual Accounts 30 October 2013
Start Date For Period Covered By Report	2012-02-01
End Date For Period Covered By Report	2013-01-31
Date Approval Accounts	30 October 2013
Annual Accounts 25 September 2014
Start Date For Period Covered By Report	2013-02-01
End Date For Period Covered By Report	2014-01-31
Date Approval Accounts	25 September 2014
Annual Accounts
Start Date For Period Covered By Report	2015-02-01
Annual Accounts
Start Date For Period Covered By Report	2016-02-01
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	2018-01-31
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	2019-01-31
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	2020-01-31
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	2021-01-31
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	2022-01-31
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	2023-01-31
Annual Accounts 22 October 2015
End Date For Period Covered By Report	2015-01-31
Date Approval Accounts	22 October 2015
Annual Accounts 14 August 2016
End Date For Period Covered By Report	2016-01-31
Date Approval Accounts	14 August 2016
Annual Accounts
End Date For Period Covered By Report	2017-01-31

P M C (hants) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Patricia T.

Patricia T.

Secretarial Nominees Limited

Director Nominees Limited

Terence T.

People with significant control

Patricia T.

Terence T.

Accounts Documents

Company filings

Filing category

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