P Makam Limited in Gosport, PO12 1LY

Description

Data updated on: 01-11-2023

This company is registered in Gosport with reg. no. 06724193. This company was started in 2008. The main office of the company is located at Tml House 1a The Anchorage. The postal code for this place is PO12 1LY. This firm's SIC and NACE codes are 86101 : Hospital activities. P Makam Ltd filed its account information for the period that ended on 2022-10-31. The company's most recent confirmation statement was released on 2023-10-14.

Akshay M., Indira P. and Pratap M. are registered as the company's directors and have been cooperating as the Management Board since August 2014. In addition, the managing director's tasks are supported by a secretary - Indira P., who was officially appointed by this limited company in 2008.

Executives who control the firm include: Pratap M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Indira P. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	18 880	38 346	72 713	90 932

Balance Sheet
Cash Bank On Hand					153 027	192 891	158 779	213 737	246 146	193 847
Current Assets	29 337	81 703	116 138	167 954	168 947	193 921	163 897	218 977	264 421	202 162
Debtors	438	31 560	4 050	32 561	15 920	1 030	5 118	5 240	18 275	8 315
Net Assets Liabilities					80 838	98 062	77 259	127 478	169 458	185 519
Other Debtors							833			6 500
Property Plant Equipment					1 157	1 667	1 250	937	703	527
Cash Bank In Hand	28 899	50 143	112 088	135 393
Net Assets Liabilities Including Pension Asset Liability	18 880	38 346	72 713	90 932
Tangible Fixed Assets	1 466	1 340	1 258	1 200

Capital & Reserves
Called Up Share Capital	2	2	2	500
Profit Loss Account Reserve	18 878	38 344	72 711	90 432
Shareholder Funds	18 880	38 346	72 713	90 932

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					1 720	1 933	2 350	2 663	2 897	3 073
Additions Other Than Through Business Combinations Property Plant Equipment						723
Average Number Employees During Period					2	2	2	2	2	1
Corporation Tax Payable					13 229	17 972	12 706	19 361	20 817	10 291
Creditors					89 046	97 209	87 431	92 258	95 532	17 070
Current Tax For Period									20 817	10 291
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences									-45	-33
Increase Decrease In Current Tax From Adjustment For Prior Periods										-1 022
Increase From Depreciation Charge For Year Property Plant Equipment						213	417	313	234	176
Net Current Assets Liabilities	17 414	37 006	71 455	89 732	79 901	96 712	76 466	126 719	168 889	185 092
Other Creditors					75 801	79 221	74 725	72 881	74 715	6 779
Other Taxation Social Security Payable					16	16		16
Property Plant Equipment Gross Cost					2 877	3 600	3 600	3 600	3 600	3 600
Taxation Including Deferred Taxation Balance Sheet Subtotal					220	317	457	178	134	100
Tax Tax Credit On Profit Or Loss On Ordinary Activities									20 772	9 236
Total Assets Less Current Liabilities	18 880	38 346	72 713	90 932	81 058	98 379	77 716	127 656	169 592	185 619
Total Current Tax Expense Credit									20 817	9 269
Trade Debtors Trade Receivables					15 920	1 030	4 285	5 240	18 275	1 815
Advances Credits Directors				53 041	67 351	67 484	60 776	63 972	65 192	480
Advances Credits Made In Period Directors					14 310	133	6 708	3 196	1 220	64 712
Creditors Due Within One Year	11 923	44 697	44 683	78 222
Fixed Assets	1 466	1 340	1 258	1 200
Tangible Fixed Assets Cost Or Valuation	2 877	2 877	2 877	2 877
Tangible Fixed Assets Depreciation	1 411	1 537	1 619	1 677
Tangible Fixed Assets Depreciation Charged In Period		126		58
Amount Specific Advance Or Credit Directors			26 571	51 041

Company staff

Akshay M.

Role: Director

Appointed: 19 August 2014

Latest update: 9 April 2024

Indira P.

Role: Director

Appointed: 15 October 2008

Latest update: 9 April 2024

Indira P.

Role: Secretary

Appointed: 15 October 2008

Latest update: 9 April 2024

Pratap M.

Role: Director

Appointed: 15 October 2008

Latest update: 9 April 2024

People with significant control

Pratap M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Indira P.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	28 October 2024
Confirmation statement last made up date	14 October 2023

Annual Accounts 13 July 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	13 July 2015
Annual Accounts 17 July 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	17 July 2017
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	31 October 2022

P Makam Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Akshay M.

Indira P.

Indira P.

Pratap M.

Tejaswi M.

People with significant control

Pratap M.

Indira P.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies