Pkm Accountants Ltd in Poole, BH15 3TB

Description

Data updated on: 01-11-2023

This firm is known under the name of Pkm Accountants Ltd. The firm was originally established 10 years ago and was registered with 08913816 as its reg. no. This registered office of this company is registered in Poole. You may find it at C/o Contrast Accounting, Bayside Business Centre Unit 1 Sovereign Business Park, Willis Way. This enterprise's SIC and NACE codes are 70221 which means Financial management. Pkm Accountants Limited reported its latest accounts for the period that ended on 2023-02-28. Its most recent annual confirmation statement was filed on 2023-02-26.

Within this specific company, the full scope of director's tasks have so far been done by Paul M. who was arranged to perform management duties in 2014.

Paul M. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency
Net Worth	42 432	1

Balance Sheet
Cash Bank On Hand			21 095	28 354	11 867
Current Assets	59 854	18 566	21 095		11 867	33 011	70 248	42 287
Net Assets Liabilities		1	401	11 154	776	1	13 719	23 700	4 820
Cash Bank In Hand	59 854	15 302
Debtors		3 264
Net Assets Liabilities Including Pension Asset Liability	42 432	1

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	42 431
Shareholder Funds	42 432	1

Other Financial Data
Average Number Employees During Period				1	1	1	1	1	1
Creditors		18 565	20 694	17 200	-11 091	-33 010	-56 529	-18 587
Dividend Per Share Interim			49 084	38 657
Dividends Paid On Shares Interim			49 084	38 657
Net Current Assets Liabilities					776	1	13 719	23 700
Number Shares Issued Fully Paid			1	1	1
Other Creditors			14 961	5 099
Par Value Share	1	1		1	1
Taxation Social Security Payable			5 733	3 416
Total Assets					11 867	33 011	70 248	42 287
Total Assets Less Current Liabilities					776	1	13 719	23 700
Trade Creditors Trade Payables				8 685
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal								11 022	21 543
Creditors Due Within One Year	17 422	18 565
Number Shares Allotted	1	1
Value Shares Allotted	1	1

Company staff

Paul M.

Role: Director

Appointed: 26 February 2014

Latest update: 30 January 2024

People with significant control

Paul M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 November 2024
Account last made up date	28 February 2023
Confirmation statement next due date	11 March 2024
Confirmation statement last made up date	26 February 2023

Annual Accounts 17 November 2015
Start Date For Period Covered By Report	2014-02-26
End Date For Period Covered By Report	2015-02-28
Date Approval Accounts	17 November 2015
Annual Accounts 22 November 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	2016-02-29
Date Approval Accounts	22 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-03-01
End Date For Period Covered By Report	2017-02-28
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	2018-02-28
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	2019-02-28
Annual Accounts
Start Date For Period Covered By Report	2020-03-01
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	2021-03-01
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	2022-03-01
End Date For Period Covered By Report	2023-02-28
Annual Accounts
End Date For Period Covered By Report	29 February 2020

Pkm Accountants Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul M.

People with significant control

Paul M.

Accounts Documents

Company filings

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