Pm Web Consultancy Limited in Ipswich, IP1 3SD

Description

Data updated on: 01-11-2023

Pm Web Consultancy Limited with the registration number 06751809 has been in this business field for 16 years. This particular Private Limited Company can be contacted at 9 Henley Court, Henley Road, Ipswich and its postal code is IP1 3SD. The enterprise's principal business activity number is 62020 meaning Information technology consultancy activities. Its latest filed accounts documents were submitted for the period up to March 31, 2023 and the latest confirmation statement was submitted on November 7, 2022.

Peter M. is the enterprise's only managing director, that was appointed on 2008/11/18.

Peter M. 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	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	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	-16 343	-16 293	-16 530	-6 189	-7 612	-5 948	-2 734

Balance Sheet
Cash Bank On Hand									1 131	929	2 201		874
Current Assets	3 698	2 321	1 913	7 973	9 876	4 608	8 553	9 129	10 096	3 984	5 290	162	4 150
Debtors	3 595	2 038	1 750	7 772					8 965	3 055	3 089	162	3 276
Net Assets Liabilities							2 734	4 004	-17 230	-12 894	-8 005	-8 302	-8 190
Property Plant Equipment									337	244	153	62
Cash Bank In Hand	103	283	163	201
Net Assets Liabilities Including Pension Asset Liability	-16 343	-16 293	-16 530	-6 189	-7 612	-5 948	-2 734
Tangible Fixed Assets	418	314	566	412

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	-16 344	-16 294	-16 531	-6 190
Shareholder Funds	-16 343	-16 293	-16 530	-6 189	-7 612	-5 948	-2 734

Other Financial Data
Version Production Software										2 020	2 021	2 023
Accrued Liabilities									1 600	1 850	1 050	600	300
Accrued Liabilities Not Expressed Within Creditors Subtotal							3 919	6 236	5 476
Accumulated Depreciation Impairment Property Plant Equipment									682	775	866	957	1 019
Average Number Employees During Period								1	1	1	1	1	1
Bank Borrowings											3 400	3 400	1 729
Bank Borrowings Overdrafts									1 375	396	600	842	804
Creditors							7 516	6 942	22 188	17 122	10 048	5 126	10 611
Deferred Income									3 876
Fixed Assets	418	314	566	412	285	251	148	45	337
Increase From Depreciation Charge For Year Property Plant Equipment										93	91	91	62
Loans From Directors									11 772	14 857	8 398	3 684	8 932
Net Current Assets Liabilities	2 627	491	1 913	7 973	-3 497	-2 713	1 037	2 187	-12 092	-13 138	-4 758	-4 964	-6 461
Other Creditors									3 901	19
Prepayments Accrued Income													2 200
Property Plant Equipment Gross Cost									1 019	1 019	1 019	1 019	1 019
Total Assets Less Current Liabilities	3 045	805	2 479	-5 002	-3 212	-2 462	1 185	2 232	-11 755	-12 894	-4 605	-4 902	-6 461
Trade Creditors Trade Payables									5 139				575
Trade Debtors Trade Receivables									8 965	3 055	3 089	162	1 076
Advances Credits Directors							3 152	900	11 771
Advances Credits Repaid In Period Directors								4 052
Accruals Deferred Income			1 160	1 060	4 400	3 486	3 919
Creditors Due After One Year	19 304	17 035	17 736	13 387
Creditors Due Within One Year	1 071	1 830	18 896	13 387	13 373	7 321	7 516
Number Shares Allotted		1	1	1
Par Value Share		1	1	1
Provisions For Liabilities Charges	84	63	113	127
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions			330	514
Tangible Fixed Assets Cost Or Valuation	990	990	1 320	654
Tangible Fixed Assets Depreciation	572	676	754	242
Tangible Fixed Assets Depreciation Charged In Period		104	78	137
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				649
Tangible Fixed Assets Disposals				1 180

Company staff

Peter M.

Role: Director

Appointed: 18 November 2008

Latest update: 9 April 2024

People with significant control

Peter M.

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 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	21 November 2023
Confirmation statement last made up date	07 November 2022

Annual Accounts 6 June 2013
Start Date For Period Covered By Report	2011-12-01
End Date For Period Covered By Report	2012-11-30
Date Approval Accounts	6 June 2013
Annual Accounts 19 August 2014
Start Date For Period Covered By Report	2012-12-01
End Date For Period Covered By Report	2013-11-30
Date Approval Accounts	19 August 2014
Annual Accounts 28 August 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	28 August 2015
Annual Accounts
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Annual Accounts 31 October 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	31 October 2017
Annual Accounts 21 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	21 December 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
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	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2020
Annual Accounts 28 February 2017
Date Approval Accounts	28 February 2017

Pm Web Consultancy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Peter M.

People with significant control

Peter M.

Accounts Documents

Company filings

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