Pm Consultancy Solutions Limited in Wilmslow, SK9 1BQ

Description

Data updated on: 14-06-2023

The firm was located in Wilmslow under the following Company Registration No.: 07793703. The firm was established in the year 2011. The office of the company was situated at Suite 4 Aus Bore House 19 - 25 Manchester Road. The zip code is SK9 1BQ. The enterprise was dissolved in 2023, meaning it had been active for 12 years.

The following limited company was led by just one managing director: Paul M., who was arranged to perform management duties in 2011.

Paul M. was the individual who controlled this firm, owned over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	40 385	61 024	79 712	121 888	155 976

Balance Sheet
Cash Bank In Hand	60 765	75 082	94 151	142 945	173 285
Cash Bank On Hand					173 286	210 177	198 652	217 839	267 013	244 200
Property Plant Equipment					8 032	8 172	6 304	7 028	4 582	6 221
Tangible Fixed Assets	1 752	2 850	5 241	7 787	8 032
Current Assets	60 765
Net Assets Liabilities Including Pension Asset Liability	40 385

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	40 285	60 924	79 612	121 788	155 876
Shareholder Funds	40 385	61 024	79 712	121 888	155 976

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					6 772	9 784	12 850	15 730	18 533	20 533
Average Number Employees During Period						2	2	2	2	2
Creditors					25 342	20 783	15 208	14 663	19 435	5 149
Creditors Due Within One Year	22 132	16 908	19 680	28 844	25 341
Increase From Depreciation Charge For Year Property Plant Equipment						3 012	3 066	2 880	2 803	2 000
Net Current Assets Liabilities	38 633	58 174	74 471	114 101	147 944	189 394	183 444	203 176	247 578	239 051
Number Shares Allotted		100	100	100	100
Other Creditors					1 596	1 596	1 596	1 596	1 760	2 650
Other Taxation Social Security Payable					23 997	19 187	13 612	13 067	17 675	2 499
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					14 804	17 956	19 154	22 758	23 115	26 754
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions	2 117	1 827	3 396	4 314	3 150
Tangible Fixed Assets Cost Or Valuation	2 117	3 944	7 340	11 654	14 804
Tangible Fixed Assets Depreciation	365	1 094	2 099	3 867	6 772
Tangible Fixed Assets Depreciation Charged In Period		729	1 005	1 768	2 905
Total Additions Including From Business Combinations Property Plant Equipment						3 152	1 198	3 604	357	3 639
Total Assets Less Current Liabilities	40 385	61 024	79 712	121 888	155 976	197 566	189 748	210 204	252 160	245 272
Trade Creditors Trade Payables					-251
Creditors Due Within One Year Total Current Liabilities	22 132
Fixed Assets	1 752
Tangible Fixed Assets Depreciation Charge For Period	365

Company staff

Paul M.

Role: Director

Appointed: 30 September 2011

Latest update: 1 January 2024

People with significant control

Paul M.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	30 June 2023
Account last made up date	30 September 2021
Confirmation statement next due date	14 October 2022
Confirmation statement last made up date	30 September 2021

Annual Accounts 27 October 2014
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	27 October 2014
Annual Accounts 18 October 2015
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	18 October 2015
Annual Accounts 30 November 2016
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	30 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts 11 November 2013
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	11 November 2013

Pm Consultancy Solutions 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

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

Pm Consultancy Solutions 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

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016