Plm Holdings Limited in Welwyn Garden City, AL8 6NS

Description

Data updated on: 01-11-2023

This particular business is located in Welwyn Garden City registered with number: 10569833. This company was registered in the year 2017. The headquarters of the company is situated at The Gate House Suite 3, Floor 3, Fretherne Road. The zip code for this place is AL8 6NS. The company's SIC and NACE codes are 64209 - Activities of other holding companies n.e.c.. The most recent filed accounts documents were submitted for the period up to December 31, 2022 and the most recent confirmation statement was submitted on January 17, 2023.

Paul M. is this particular company's individual director, that was formally appointed in 2017 in January.

Paul M. 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	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	50 000			13
Current Assets	80 400	176 900	247 519	245 765	377 314
Debtors	30 400	176 900	247 519	245 753	377 314	204 365
Net Assets Liabilities	8 350	8 350	236 850	245 981	361 946	160 497
Other Debtors		100 000	100 000	95 238

Other Financial Data
Accrued Liabilities	550	550	660	750	900
Accrued Liabilities Not Expressed Within Creditors Subtotal					-900	-945
Amounts Owed By Related Parties	30 400	76 900	147 519	150 515	377 314
Amounts Owed To Related Parties				100	350
Average Number Employees During Period			1	1	1	1
Bank Overdrafts			9
Creditors	73 050	169 550	11 669	784	15 468	43 923
Dividend Per Share Interim	128	128	38	8	73	134
Investments Fixed Assets	1 000	1 000	1 000	1 000	1 000	1 000
Investments In Group Undertakings Participating Interests					1 000	1 000
Investments In Subsidiaries	1 000	1 000	1 000	1 100	1 000
Net Current Assets Liabilities	7 350	7 350	235 850	244 981	360 946	160 442
Number Shares Issued Fully Paid	1 000	1 000	1 000	1 000	1 000	1 000
Other Creditors	72 500	169 000	11 000	34	15 118
Ownership Interest In Subsidiary Percent	100	100
Par Value Share	1	1	1	1	1	1
Percentage Class Share Held In Subsidiary		100	100	100	100	100
Total Assets Less Current Liabilities					362 846	161 442
Total Borrowings			9
Amount Specific Advance Or Credit Directors			-11 000	-34	-15 118	-43 922
Amount Specific Advance Or Credit Made In Period Directors				13 904	59 015	117 448
Amount Specific Advance Or Credit Repaid In Period Directors				-2 938	-74 099	-146 252

Company staff

Paul M.

Role: Director

Appointed: 18 January 2017

Latest update: 8 February 2024

People with significant control

Paul M.

Notified on 18 January 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	31 January 2024
Confirmation statement last made up date	17 January 2023

Annual Accounts
Start Date For Period Covered By Report	2017-01-18
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

Plm Holdings Limited

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

Filing category

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