Pagem Project Management Ltd in Rotherham, S60 4AF

Description

Data updated on: 01-11-2023

This particular Pagem Project Management Ltd firm has been offering its services for 13 years, having launched in 2011. Registered with number 07852715, Pagem Project Management is categorised as a Private Limited Company with office in 2 Cow Rakes Lane, Rotherham S60 4AF. The firm's SIC code is 62090 meaning Other information technology service activities. The latest filed accounts documents describe the period up to 30th November 2022 and the latest confirmation statement was filed on 18th November 2022.

In order to be able to match the demands of the customers, this particular limited company is being supervised by a unit of two directors who are Amanda M. and Philip M.. Their outstanding services have been of crucial importance to the following limited company since 2011-11-18.

Executives who control the firm include: Philip M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Amanda M. 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	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	2023-11-30
Currency
Net Worth	4 947	18 362	25 726	44 421	53 708	48 767

Balance Sheet
Cash Bank In Hand	21 816	38 429	48 934	68 453
Current Assets	21 816	41 429	52 534	72 053	86 879	77 143	105 570	31 019	41 870	73 709	45 775	31 794
Debtors		3 000	3 600	3 600
Tangible Fixed Assets	951	634	317	580
Net Assets Liabilities						48 767	20 810	25 382	25 133	35 305	23 771	19 328
Net Assets Liabilities Including Pension Asset Liability				44 421	53 708	48 767

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	4 945	18 360	25 724	44 419
Shareholder Funds	4 947	18 362	25 726	44 421	53 708	48 767

Other Financial Data
Creditors Due Within One Year	17 820	23 701	27 125	28 212	34 094	29 322
Net Current Assets Liabilities	3 996	17 728	25 409	43 841	52 785	47 821	20 064	23 882	23 846	63 753	39 193	29 805
Number Shares Allotted		2	2	2
Par Value Share		1	1	1
Share Capital Allotted Called Up Paid	2	2	2	2
Tangible Fixed Assets Additions				869
Tangible Fixed Assets Cost Or Valuation	1 268	1 268	1 268	2 137
Tangible Fixed Assets Depreciation	317	634	951	1 557
Tangible Fixed Assets Depreciation Charged In Period		317	317	606
Total Assets Less Current Liabilities	4 947	18 362	25 726	44 421	53 708	48 767	20 810	25 382	25 133	64 927	39 807	29 923
Accrued Liabilities Not Expressed Within Creditors Subtotal										29 622	16 036	10 595
Average Number Employees During Period								2	2	2	2	2
Creditors						29 322	85 506	7 137	18 115	9 956	6 582	1 989
Fixed Assets				580	923	946	746	1 500	1 287	1 174	614	118
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal									91

Company staff

Amanda M.

Role: Director

Appointed: 18 November 2011

Latest update: 10 February 2024

Philip M.

Role: Director

Appointed: 18 November 2011

Latest update: 10 February 2024

People with significant control

Philip M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Amanda M.

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 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	02 December 2023
Confirmation statement last made up date	18 November 2022

Annual Accounts 12 May 2014
Start Date For Period Covered By Report	01 December 2012
Date Approval Accounts	12 May 2014
Annual Accounts 2 June 2015
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	2 June 2015
Annual Accounts 2 March 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	2 March 2016
Annual Accounts 23 March 2017
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	23 March 2017
Annual Accounts 25 June 2018
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	25 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Annual Accounts
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Annual Accounts
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Annual Accounts
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Annual Accounts
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Annual Accounts
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Annual Accounts
End Date For Period Covered By Report	30 November 2013

Pagem Project Management Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Amanda M.

Philip M.

People with significant control

Philip M.

Amanda M.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2014 - 2013

Name:

Address:

Post code:

City / Town:

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Pagem Project Management Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Amanda M.

Philip M.

People with significant control

Philip M.

Amanda M.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2014 - 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2014 - 2013