Pm Creative Limited in Hampshire, SO53 5SS

Description

Data updated on: 01-11-2023

Pm Creative Limited with reg. no. 05986508 has been operating on the market for 18 years. This Private Limited Company can be reached at 32 Hiltingbury Road, Chandlers, Ford, Eastleigh, Hampshire and company's postal code is SO53 5SS. This company's classified under the NACE and SIC code 74100, that means specialised design activities. 2023-03-31 is the last time when the company accounts were filed.

The company has a solitary director presently leading the following firm, specifically Paul M. who has been executing the director's duties since Thursday 2nd November 2006. In order to help the directors in their tasks, this specific firm has been utilizing the skillset of Lindsey M. as a secretary for the last 18 years.

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

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	54 191	65 834	20 926	30 440	68 752	61 830

Balance Sheet
Current Assets	52 677	54 199	32 433	38 338	32 557	30 839	35 617	32 105	17 878	28 046	37 530	32 576	36 662
Debtors	12 599	13 800	19 758	13 015	18 053	13 319
Intangible Fixed Assets	67 500	63 000	58 500	54 000	49 500	45 000
Net Assets Liabilities Including Pension Asset Liability	54 191	65 834	20 926	30 440	68 752	61 830
Tangible Fixed Assets	320	4 064	1 545	2	1 802	726
Cash Bank In Hand		40 399	12 675	25 323	14 504	17 520

Capital & Reserves
Called Up Share Capital	200	200	200	200	200	200
Profit Loss Account Reserve	53 991	65 634	20 726	30 240	68 552	61 630
Shareholder Funds	54 191	65 834	20 926	30 440	68 752	61 830

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						1 836	1 836	1 836	1 836	1 825	1 815	1 815	1 815
Average Number Employees During Period								2	2	2	2	2	2
Creditors						12 899	23 075	19 716	12 120	14 917	30 145	31 192	29 365
Fixed Assets	67 820	67 064	60 045	54 002	51 302	45 726	46 191	37 533	33 075	27 894	22 724	19 402	14 122
Net Current Assets Liabilities	-13 629	-1 230	-39 119	-23 562	17 450	16 104	13 010	12 425	5 758	13 129	7 385	1 384	7 297
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						900	468	36
Total Assets Less Current Liabilities	54 191	65 834	20 926	30 440	68 752	61 830	59 201	49 958	38 833	41 023	30 109	20 786	21 419
Advances Credits Directors						2 324
Advances Credits Made In Period Directors						2 324
Creditors Due Within One Year Total Current Liabilities	66 306	55 429
Intangible Fixed Assets Aggregate Amortisation Impairment	22 500	27 000	31 500	36 000	40 500	45 000
Intangible Fixed Assets Amortisation Charged In Period		4 500	4 500	4 500	4 500	4 500
Intangible Fixed Assets Cost Or Valuation	90 000	90 000	90 000	90 000	90 000	90 000
Investments Current Assets	40 078	40 399
Tangible Fixed Assets Additions		4 962	375		2 405	291
Tangible Fixed Assets Cost Or Valuation	429	5 391	5 766	5 766	8 171	8 462
Tangible Fixed Assets Depreciation	109	1 327	4 221	5 764	6 369	7 736
Tangible Fixed Assets Depreciation Charge For Period		1 218
Creditors Due Within One Year		55 429	71 552	61 900	15 107	14 735
Tangible Fixed Assets Depreciation Charged In Period			2 894	1 543	605	1 367

Company staff

Lindsey M.

Role: Secretary

Appointed: 02 November 2006

Latest update: 24 April 2024

Paul M.

Role: Director

Appointed: 02 November 2006

Latest update: 24 April 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	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	16 November 2023
Confirmation statement last made up date	02 November 2022

Annual Accounts 14 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	14 December 2013
Annual Accounts 9 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	9 December 2014
Annual Accounts 3 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	3 December 2015
Annual Accounts 29 April 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	29 April 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023

Pm Creative Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lindsey M.

Paul M.

People with significant control

Paul M.

Accounts Documents

Company filings

Filing category

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