Pamar Resources Limited in Cardiff, CF15 7LP

Description

Data updated on: 01-11-2023

This business is known under the name of Pamar Resources Limited. The company was established fourteen years ago and was registered with 07423699 as the registration number. This registered office of the firm is registered in Cardiff. You can contact them at 17 Wellington Street, Tongwynlais. The enterprise's registered with SIC code 70229, that means Management consultancy activities other than financial management. Fri, 31st Mar 2023 is the last time company accounts were filed.

There's one managing director currently managing this specific limited company, specifically Paul R. who has been carrying out the director's obligations for fourteen years. In order to provide support to the directors, this limited company has been utilizing the skills of Paul R. as a secretary since 2010.

Executives who control the firm include: Paul R. owns 1/2 or less of company shares. Susan R. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	41 662	1 739	1 823	1 824	11 225	9 680

Balance Sheet
Cash Bank In Hand	52 014	35 169	19 385	16 749	14 409	54 185
Current Assets	55 086	47 769	33 185	28 269	27 998	71 998
Debtors	3 072	12 600	13 800	11 520	13 589	17 813
Net Assets Liabilities Including Pension Asset Liability	41 662	1 739	1 823	1 824	11 225	9 680
Other Debtors	3 072
Tangible Fixed Assets	1 162	775	1 831	962	862	253
Trade Debtors		12 600	13 800	11 520	13 248

Capital & Reserves
Called Up Share Capital	1	100	100	100	100	100
Profit Loss Account Reserve	41 661	1 639	1 723	1 724	11 125	9 580
Shareholder Funds	41 662	1 739	1 823	1 824	11 225	9 680

Other Financial Data
Creditors Due Within One Year				27 407	17 635	62 571
Creditors Due Within One Year Total Current Liabilities	14 586	46 805	33 193	27 407
Fixed Assets	1 162	775	1 831	962
Net Current Assets Liabilities	40 500	964	-8	862	10 363	9 427
Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests				100
Number Shares Allotted					100	100
Other Creditors Due Within One Year	994	33 173	10 807	11 063
Par Value Share					1
Share Capital Allotted Called Up Paid				100	100	100
Tangible Fixed Assets Additions		0	1 925	0	509
Tangible Fixed Assets Cost Or Valuation	1 549	1 549	3 474	3 474	3 983	3 983
Tangible Fixed Assets Depreciation	387	774	1 643	2 512	3 121	3 730
Tangible Fixed Assets Depreciation Charged In Period					609
Tangible Fixed Assets Depreciation Charge For Period		387	869	869
Taxation Social Security Due Within One Year	13 592	13 632	22 386	16 344
Total Assets Less Current Liabilities	41 662	1 739	1 823	1 824	11 225	9 680
V A T Current Asset					343
Value Shares Allotted						1

Company staff

Paul R.

Role: Secretary

Appointed: 29 October 2010

Latest update: 1 March 2024

Paul R.

Role: Director

Appointed: 29 October 2010

Latest update: 1 March 2024

People with significant control

Paul R.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Susan R.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	12 November 2023
Confirmation statement last made up date	29 October 2022

Annual Accounts 17/12/2015
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	17/12/2015
Annual Accounts 14/12/2016
Start Date For Period Covered By Report	1 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	14/12/2016
Annual Accounts
Start Date For Period Covered By Report	1 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	1 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	1 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	1 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	1 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	1 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts
Start Date For Period Covered By Report	1 November 2022
End Date For Period Covered By Report	31 March 2023

Pamar Resources Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul R.

Paul R.

People with significant control

Paul R.

Susan R.

Accounts Documents

Company filings

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