Pm Watson Consulting Ltd in Thatcham, RG18 9RN

Description

Data updated on: 01-11-2023

The Pm Watson Consulting Ltd firm has been offering its services for 10 years, as it's been founded in 2014. Registered with number 09274696, Pm Watson Consulting is categorised as a Private Limited Company with office in Woodlands Pond Lane, Thatcham RG18 9RN. This business's declared SIC number is 70229 and has the NACE code: Management consultancy activities other than financial management. The firm's most recent filed accounts documents describe the period up to Mon, 31st Oct 2022 and the most current annual confirmation statement was filed on Sun, 22nd Oct 2023.

According to the official data, the following business is controlled by one director: Paul W., who was assigned this position on Wed, 22nd Oct 2014. To find professional help with legal documentation, this business has been using the skills of Magdalena W. as a secretary since 2014.

Paul W. is the individual who has 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	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	13 684	6 636

Balance Sheet
Cash Bank On Hand		95 747	124 836	132 941	172 233	31 704	96 254	130 518
Current Assets	63 946	98 447	127 872	137 967	196 676	133 317	141 928	130 938
Debtors	4 050	2 700	3 035	5 026	24 443	101 613	45 674	420
Net Assets Liabilities		6 636	42 769	102 619	158 765	127 778	119 080	109 739
Other Debtors		511	35	5 026	12 514	101 613	17 955	420
Property Plant Equipment		1 824	1 459	2 457	3 498	2 189	952	225
Cash Bank In Hand	59 896	95 747
Net Assets Liabilities Including Pension Asset Liability	13 684	6 636
Tangible Fixed Assets	1 940	1 824

Capital & Reserves
Called Up Share Capital	10	10
Profit Loss Account Reserve	13 674	6 626
Shareholder Funds	13 684	6 636

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		792	1 508	2 222	1 970	3 279	4 516	5 243
Average Number Employees During Period		1	1	1	1	1	1	1
Corporation Tax Payable		13 108	16 919	18 039	21 312	2 509	12 670	7 627
Creditors		93 799	86 285	37 338	40 746	7 312	23 619	21 381
Depreciation Rate Used For Property Plant Equipment			25	25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment				359	1 476
Disposals Property Plant Equipment				600	2 189
Fixed Assets	1 940	1 824	1 459	2 457	3 498
Increase From Depreciation Charge For Year Property Plant Equipment			716	1 073	1 224	1 309	1 237	727
Net Current Assets Liabilities	13 133	9 585	41 586	100 629	155 932	126 005	118 309	109 557
Other Creditors		76 609	63 067	12 453	11 343	1 927	1 584	11 576
Other Taxation Social Security Payable		4 082	6 299	6 846	8 091	2 876	9 365	2 178
Property Plant Equipment Gross Cost		2 616	2 967	4 679	5 468	5 468	5 468
Provisions For Liabilities Balance Sheet Subtotal		347	277	467	665	416	181	43
Total Assets Less Current Liabilities	15 073	11 409	43 046	103 086	159 428	128 194	119 261	109 782
Trade Debtors Trade Receivables		2 700	3 000		11 929		27 719
Advances Credits Directors	35 034	72 183	58 226	4 973	6 897
Advances Credits Made In Period Directors		9 669	37 318	76 947
Advances Credits Repaid In Period Directors		46 818	23 361	23 694
Accruals Deferred Income	1 020	4 426
Creditors Due Within One Year	53 063	89 373
Number Shares Allotted	10	10
Par Value Share	1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	2 250	511
Provisions For Liabilities Charges	369	347
Share Capital Allotted Called Up Paid	10	10
Tangible Fixed Assets Additions	2 135	481
Tangible Fixed Assets Cost Or Valuation	2 135	2 616
Tangible Fixed Assets Depreciation	195	792
Tangible Fixed Assets Depreciation Charged In Period	195	597

Company staff

Magdalena W.

Role: Secretary

Appointed: 22 October 2014

Latest update: 29 December 2023

Paul W.

Role: Director

Appointed: 22 October 2014

Latest update: 29 December 2023

People with significant control

Paul W.

Notified on 6 April 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	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	05 November 2024
Confirmation statement last made up date	22 October 2023

Annual Accounts 15 July 2016
Start Date For Period Covered By Report	2014-10-22
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	15 July 2016
Annual Accounts 23 July 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	23 July 2017
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	31/10/2017
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	31/10/2018
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	31/10/2019
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	2020-10-31
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	2021-10-31
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	2022-10-31

Pm Watson Consulting Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Magdalena W.

Paul W.

People with significant control

Paul W.

Accounts Documents

Company filings

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