Pm Qs Services Limited in Hove, BN3 7GS

Description

Data updated on: 01-11-2023

Pm Qs Services Limited, a Private Limited Company, that is located in W8a Knoll Business Centre, 325-327 Old Shoreham Road, Hove. The main office's zip code BN3 7GS. The company 's been 16 years in the UK. The firm's Companies House Registration Number is 06650799. This business's declared SIC number is 82990 and has the NACE code: Other business support service activities not elsewhere classified. The firm's latest financial reports cover the period up to 2022-07-31 and the most current annual confirmation statement was submitted on 2023-07-18.

For the firm, the full scope of director's tasks have so far been performed by Peter M. who was assigned to lead the company on 2008/07/18.

Peter 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	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	770	1 391	1 821	2 360	619	5

Balance Sheet
Cash Bank In Hand	7 858	8 003	7 916	7 151	8 511	17 405
Current Assets	8 472	9 062	10 085	10 488	8 511	17 405	17 862	18 263	19 607	16 669	12 199	16 908	15 825
Debtors	614	1 059	2 169	3 337
Net Assets Liabilities						5	3	2 202	5 159	3 123	1	3 359	3 147
Net Assets Liabilities Including Pension Asset Liability					619	5

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	769	1 390	1 820	2 359	618	4
Shareholder Funds	770	1 391	1 821	2 360	619	5

Other Financial Data
Administrative Expenses	16 998	18 326
Creditors Due Within One Year	7 702	7 671	8 264	8 128	7 892	17 400
Debtors Due Within One Year	614	1 059
Net Current Assets Liabilities	770	1 391	1 821	2 360	619	5	3	2 202	5 159	3 123	1	3 359	3 147
Number Shares Allotted		1	1	1	1	1
Other Creditors Due Within One Year	809	457
Other Operating Income	100
Par Value Share		1	1	1	1	1
Profit Loss For Period	26 161	28 532
Profit Loss On Ordinary Activities Before Tax	32 976	35 665
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Taxation Social Security Due Within One Year	6 893	7 214
Tax On Profit Or Loss On Ordinary Activities	6 815	7 133
Total Assets Less Current Liabilities	770	1 391	1 821	2 360	620	5	3	2 202	5 159	3 123	1	3 359	3 147
Total Dividend Payment		27 911
Turnover Gross Operating Revenue	49 874	53 991
U K Current Corporation Tax	6 815	7 133
Director Remuneration Benefits Excluding Payments To Third Parties	10 239	11 195
Amount Specific Advance Or Credit Directors							4 467	1 929	1 170	1 162		1 135
Amount Specific Advance Or Credit Made In Period Directors							33 207	29 865	31 338	25 448		21 890
Amount Specific Advance Or Credit Repaid In Period Directors							33 187	27 327	30 579	25 440		23 025
Average Number Employees During Period										1	1	1	1
Creditors						17 400	17 859	16 061	14 448	13 546	12 198	13 549	12 678

Company staff

Peter M.

Role: Director

Appointed: 18 July 2008

Latest update: 15 March 2024

People with significant control

Peter M.

Notified on 30 June 2016

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 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	01 August 2024
Confirmation statement last made up date	18 July 2023

Annual Accounts
Start Date For Period Covered By Report	01 August 2012
End Date For Period Covered By Report	31 July 2013
Annual Accounts 15 April 2015
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	15 April 2015
Annual Accounts 3 April 2017
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	3 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2015
Annual Accounts
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2015
Annual Accounts
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2015
Annual Accounts
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2015
Annual Accounts
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2015
Annual Accounts
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2015
Annual Accounts
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2015
Annual Accounts 22 March 2013
End Date For Period Covered By Report	31 July 2012
Date Approval Accounts	22 March 2013
Annual Accounts 10 February 2016
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	10 February 2016
Annual Accounts 3 April 2014
Date Approval Accounts	3 April 2014

Pm Qs Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Peter M.

Cka Secretary Limited

People with significant control

Peter M.

Accounts Documents

Company filings

Filing category

Additional Information

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Accountant/Auditor, 2012

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Accountant/Auditor, 2014 - 2013

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