Pm Answers Ltd in Fareham, PO16 7DZ

Description

Data updated on: 01-11-2023

2011 marks the launching of Pm Answers Ltd, the firm located at 25 Southampton Road, , Fareham. That would make 13 years Pm Answers has been in this business, as the company was registered on 26th April 2011. The company's registration number is 07614430 and its postal code is PO16 7DZ. This business's declared SIC number is 70229 which means Management consultancy activities other than financial management. Pm Answers Limited filed its account information for the period that ended on 2023-03-31. The firm's most recent annual confirmation statement was submitted on 2023-04-01.

Since 26th April 2011, the following firm has only been overseen by one director: Daniel M. who has been controlling it for 13 years. To provide support to the directors, this firm has been utilizing the skillset of Fiona M. as a secretary since 2011.

Executives with significant control over the firm are: Daniel M. owns over 1/2 to 3/4 of company shares . Fiona M. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	63 038	87 732

Balance Sheet
Cash Bank On Hand			117 707	111 846	96 628	109 177	132 140	157 473	178 033
Current Assets	104 700	118 560	153 989	144 354	112 927	126 780	147 720	180 298	202 390
Debtors	15 851	33 950	36 282	32 508	16 299	17 603	15 581	22 825	24 357
Net Assets Liabilities			90 325	95 567	84 290	83 395	102 210	134 597	168 060
Other Debtors			223	59	16 299	1 403	15 580	56	346
Property Plant Equipment			2 820	6 529	5 021	3 181	3 676	2 881	3 787
Cash Bank In Hand	88 849	84 610
Net Assets Liabilities Including Pension Asset Liability	63 038	87 732
Tangible Fixed Assets	2 037	2 162

Capital & Reserves
Called Up Share Capital	10	10
Profit Loss Account Reserve	63 028	87 722
Shareholder Funds	63 038	87 732

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			3 317	2 853	4 351	4 298	3 723	4 647	3 304
Average Number Employees During Period			1	1	1	1	1	1	1
Corporation Tax Payable			20 510	16 433	14 369	18 002	21 888	20 089	22 951
Creditors			65 948	54 076	32 704	45 962	48 488	48 035	37 397
Depreciation Rate Used For Property Plant Equipment				25	25	25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment				1 472	183	1 538	1 739
Disposals Property Plant Equipment				1 929	226	4 191	529
Fixed Assets	2 037	2 162	2 820	6 529	5 021	3 181	3 676
Increase From Depreciation Charge For Year Property Plant Equipment				1 008	1 682	1 485	1 164	924	1 264
Net Current Assets Liabilities	62 530	87 271	88 041	90 278	80 223	80 818	99 232	132 263	164 993
Other Creditors			37 701	31 097	13 591	20 054	23 912	17 754	3 554
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment									2 607
Other Disposals Property Plant Equipment									4 083
Other Taxation Social Security Payable			7 617	6 378	4 726	7 767	2 671	10 174	10 875
Property Plant Equipment Gross Cost			6 137	9 382	9 372	7 479	7 399	7 527	7 091
Provisions For Liabilities Balance Sheet Subtotal			536	1 240	954	604	698	547	720
Total Additions Including From Business Combinations Property Plant Equipment								128	3 647
Total Assets Less Current Liabilities	64 567	89 433	90 861	96 807	85 244	83 999	102 909	135 144	168 780
Trade Creditors Trade Payables			120	168	18	139	17	18	17
Trade Debtors Trade Receivables			36 059	32 449		16 200		22 769	24 011
Advances Credits Directors		2 757	15 525	18 297	3 665	6 854	11 302
Advances Credits Made In Period Directors			2 777	11 140	33 532	4 114
Advances Credits Repaid In Period Directors			15 545	13 912	18 900	7 303
Accruals Deferred Income	1 122	1 269
Creditors Due Within One Year	42 370	31 376
Number Shares Allotted		10
Par Value Share		1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	200	87
Provisions For Liabilities Charges	407	432
Share Capital Allotted Called Up Paid	10	10
Tangible Fixed Assets Additions		860
Tangible Fixed Assets Cost Or Valuation	5 019	5 340
Tangible Fixed Assets Depreciation	2 982	3 178
Tangible Fixed Assets Depreciation Charged In Period		560
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		364
Tangible Fixed Assets Disposals		539

Company staff

Fiona M.

Role: Secretary

Appointed: 26 April 2011

Latest update: 4 February 2024

Daniel M.

Role: Director

Appointed: 26 April 2011

Latest update: 4 February 2024

People with significant control

Daniel M.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Fiona M.

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	15 April 2024
Confirmation statement last made up date	01 April 2023

Annual Accounts 9 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	9 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31/03/2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31/03/2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31/03/2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31/03/2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Pm Answers Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Fiona M.

Daniel M.

People with significant control

Daniel M.

Fiona M.

Accounts Documents

Company filings

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