P M Computing Limited in Barnsley, S75 6JG

Description

Data updated on: 01-11-2023

P M Computing Limited, a Private Limited Company, that is registered in 10 The Balk, Stain Cross, Barnsley. The company's postal code is S75 6JG. This company has been 28 years on the British market. The firm's reg. no. is 03215720. The enterprise's classified under the NACE and SIC code 62020 - Information technology consultancy activities. P M Computing Ltd filed its account information for the financial year up to 2022-06-30. The firm's latest confirmation statement was released on 2023-06-24.

With regards to the business, the full extent of director's obligations have so far been performed by Patrick M. who was selected to lead the company twenty eight years ago. To provide support to the directors, the business has been utilizing the skills of Joanne M. as a secretary for the last 22 years.

Patrick M. is the individual with significant control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	38 601	34 948	51 550	47 249	39 227	59 158	43 977

Balance Sheet
Current Assets	5 053	8 955	21 901	20 524	10 898	39 120	19 068	16 504	12 788	347	18 011	694	30 180
Net Assets Liabilities							43 977	39 911	39 118	23 596	5 988	1 279	24 019
Cash Bank In Hand	5 053	8 955	21 901	20 524	10 898	39 120
Net Assets Liabilities Including Pension Asset Liability	38 601	34 948	51 550	47 249	39 227	59 158	43 977
Tangible Fixed Assets	2 364	2 815	2 111	3 006	2 255	1 691

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	38 501	34 848	51 450	47 149	39 127	59 058
Shareholder Funds	38 601	34 948	51 550	47 249	39 227	59 158	43 977

Other Financial Data
Version Production Software													2 023
Average Number Employees During Period								1	1	1	1	1	1
Creditors							30 343	31 528	29 267	31 945	29 914	24 633	34 138
Fixed Assets	56 348	56 799	56 095	56 990	56 239	55 675	55 252	54 935	55 597	55 194	54 891	54 665	54 494
Net Current Assets Liabilities	-17 747	-21 851	-4 545	-9 741	-17 012	3 483	-11 275	15 024	16 479	31 598	11 903	23 939	-3 958
Total Assets Less Current Liabilities	38 601	34 948	51 550	47 249	39 227	59 158	43 977	39 911	39 118	23 596	42 988	30 726	50 536
Creditors Due Within One Year	22 800	30 806	26 446	30 265	27 910	35 637	30 343
Investments Fixed Assets	53 984	53 984	53 984	53 984	53 984	53 984
Tangible Fixed Assets Additions		1 389		1 845
Tangible Fixed Assets Cost Or Valuation	23 070	24 459	24 459	26 304	26 304	26 304
Tangible Fixed Assets Depreciation	20 706	21 644	22 348	23 298	24 049	24 613
Tangible Fixed Assets Depreciation Charged In Period		938	704	950	751	564

Company staff

Joanne M.

Role: Secretary

Appointed: 08 June 2002

Latest update: 8 January 2024

Patrick M.

Role: Director

Appointed: 29 June 1996

Latest update: 8 January 2024

Bernard M.

Role: Secretary

Appointed: 20 July 1996

Resigned: 03 June 2003

Latest update: 8 January 2024

Banner & Associates Ltd

Role: Corporate Nominee Secretary

Appointed: 24 June 1996

Resigned: 25 June 1996

Address: Harrow, Middlesex, HA1 1JR

Latest update: 8 January 2024

Banner Nominees Ltd

Role: Corporate Nominee Director

Appointed: 24 June 1996

Resigned: 25 June 1996

Address: Harrow, Middlesex, HA1 1JR

Latest update: 8 January 2024

People with significant control

Patrick M.

Notified on 1 August 2018

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	08 July 2024
Confirmation statement last made up date	24 June 2023

Annual Accounts 26 March 2013
Start Date For Period Covered By Report	2011-07-01
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	26 March 2013
Annual Accounts 13 March 2014
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	13 March 2014
Annual Accounts 10 March 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	10 March 2015
Annual Accounts 7 March 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	7 March 2016
Annual Accounts 10 October 2016
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	10 October 2016
Annual Accounts 2 January 2018
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Date Approval Accounts	2 January 2018
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30
Annual Accounts
End Date For Period Covered By Report	30 June 2023

P M Computing Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joanne M.

Patrick M.

Bernard M.

Banner & Associates Ltd

Banner Nominees Ltd

People with significant control

Patrick M.

Accounts Documents

Company filings

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