Pamlico Limited in Nottingham, NG16 5HG

Description

Data updated on: 01-11-2023

2005 marks the start of Pamlico Limited, a company which is situated at 198 Main Road, Underwood in Nottingham. That would make nineteen years Pamlico has been in the UK, as it was founded on 2005-05-09. The company's reg. no. is 05446608 and the postal code is NG16 5HG. The enterprise's SIC and NACE codes are 62020 - Information technology consultancy activities. Pamlico Ltd reported its latest accounts for the period that ended on 31st May 2023. The firm's most recent confirmation statement was released on 9th May 2023.

The company has 1 director this particular moment leading the following firm, namely Stephen W. who has been carrying out the director's assignments since 2005-05-09. In order to help the directors in their tasks, the abovementioned firm has been using the skills of Ernest W. as a secretary for the last nineteen years.

Stephen W. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	1 000	2 818	1 000	1 000	1 000

Balance Sheet
Cash Bank In Hand	5 623	2 355	291	3 317	2 163
Current Assets	24 630	18 327	24 367	24 965	19 091	28 779	43 222	32 960	8 109	30 766	10 987	20 530
Debtors	19 007	15 972	24 076	21 648	16 928
Tangible Fixed Assets	813	365	2 513	3 912	2 638
Net Assets Liabilities Including Pension Asset Liability		2 818	1 000	1 000	1 000

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve		1 818
Shareholder Funds	1 000	2 818	1 000	1 000	1 000

Other Financial Data
Amount Specific Advance Or Credit Directors								36 635
Amount Specific Advance Or Credit Made In Period Directors								36 635
Amount Specific Advance Or Credit Repaid In Period Directors									36 635
Average Number Employees During Period						2	2	2	2	2	2	2
Creditors					20 728	30 449	40 398	11 663	5 373	13 905	8 942	25 384
Creditors Due Within One Year	24 443	15 874	25 880	27 877	20 729
Fixed Assets		365	2 513	3 912	2 638	1 213	3 793	3 789	1 824	859	3 549	5 854
Net Current Assets Liabilities	187	2 453	-1 513	-2 912	-1 638	-1	2 824	21 297	2 736	16 861	2 045	-4 854
Number Shares Allotted		1 000	1 000	1 000	1 000
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	1 000	1 000
Tangible Fixed Assets Additions		370
Tangible Fixed Assets Cost Or Valuation	10 469	370
Tangible Fixed Assets Depreciation	9 656	3
Tangible Fixed Assets Depreciation Charged In Period		816
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		10 469
Tangible Fixed Assets Disposals		10 469
Total Assets Less Current Liabilities	1 000	2 818			1 000	1 212	6 617	25 086	4 560	17 720	5 594	1 000
Advances Credits Directors	10 443
Advances Credits Made In Period Directors	10 443
Advances Credits Repaid In Period Directors	10 522
Value Shares Allotted		1 000	1 000	1 000	1 000

Company staff

Ernest W.

Role: Secretary

Appointed: 09 May 2005

Latest update: 30 December 2023

Stephen W.

Role: Director

Appointed: 09 May 2005

Latest update: 30 December 2023

People with significant control

Stephen W.

Notified on 9 May 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	28 February 2025
Account last made up date	31 May 2023
Confirmation statement next due date	23 May 2024
Confirmation statement last made up date	09 May 2023

Annual Accounts
Start Date For Period Covered By Report	2013-06-01
Annual Accounts 2 February 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	2 February 2016
Annual Accounts
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	31 May 2013
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023
Annual Accounts 9 July 2013
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	9 July 2013
Annual Accounts 12 February 2015
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	12 February 2015
Annual Accounts 15 July 2016
Date Approval Accounts	15 July 2016

Pamlico Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ernest W.

Stephen W.

People with significant control

Stephen W.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2013

Name:

Address:

Post code:

City / Town:

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Pamlico Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ernest W.

Stephen W.

People with significant control

Stephen W.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2013