Pm4 Consulting Limited in Derby, DE21 5EL

Description

Data updated on: 01-11-2023

This particular company is based in Derby registered with number: 07964354. This company was started in 2012. The office of this firm is situated at Jessop House Outrams Wharf Little Eaton. The area code for this location is DE21 5EL. The company's SIC and NACE codes are 43210 which means Electrical installation. 2023-05-31 is the last time when the company accounts were filed.

According to the official data, this limited company has one managing director: Philip M., who was appointed 12 years ago. In order to provide support to the directors, this specific limited company has been utilizing the expertise of Philip M. as a secretary for the last 12 years.

Philip M. is the individual who controls this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency

Balance Sheet
Cash Bank On Hand	36 557	12 964	5 762	7 001	2 562	10 797	9 054
Current Assets	42 256	15 848	11 917	12 249	4 128	13 879	14 321
Debtors	5 699	2 884	6 155	5 248	1 566	3 082	5 267
Net Assets Liabilities	3 668	214	247	211	102	162	-3 181
Other Debtors	299	299	317	465
Property Plant Equipment	25	547	435	323	607	1 049	735

Other Financial Data
Accrued Liabilities Deferred Income	1 110	960	960	960	998	1 000	1 050
Accumulated Depreciation Impairment Property Plant Equipment	224	262	374	486	601	843	1 157
Additional Provisions Increase From New Provisions Recognised			-27		54	84	-40
Amounts Owed To Directors	32 346	14 027	8 338	8 337	2 919	11 785	17 028
Average Number Employees During Period	2	2	2	2	2	2	2
Comprehensive Income Expense			11 533	12 714
Corporation Tax Payable	4 352	1 085	2 725	3 003	601	1 782
Creditors	38 608	16 072	12 023	12 300	4 518	14 567	18 078
Deferred Tax Liabilities		109	82	61	115	199	159
Depreciation Rate Used For Property Plant Equipment		20	20	20	20	20	20
Dividends Paid			11 500	12 750
Fixed Assets	25	547	435	323	607	1 049	735
Income Expense Recognised Directly In Equity			-11 500	-12 750
Increase Decrease In Existing Provisions				5
Increase From Depreciation Charge For Year Property Plant Equipment		38	112	112	115	242	314
Net Current Assets Liabilities	3 648	-224	-106	-51	-390	-688	-3 757
Net Deferred Tax Liability Asset		109	82	61	115	199	159
Other Creditors			9 298	9 297
Prepayments Accrued Income		299	317	465	471	707	517
Profit Loss			11 533	12 714
Property Plant Equipment Gross Cost	249	809	809	809	1 208	1 892	1 892
Provisions		109	56	61	115	199	159
Provisions For Liabilities Balance Sheet Subtotal	5	109	82	61	115	199	159
Total Additions Including From Business Combinations Property Plant Equipment					399	684
Total Assets Less Current Liabilities	3 673	323	329	272	217	361	-3 022
Trade Debtors Trade Receivables	5 400	2 585	5 838	4 783	1 095	2 375	4 750
Advances Credits Directors		14 027	8 338	8 337
Advances Credits Made In Period Directors			11 500
Advances Credits Repaid In Period Directors			17 189

Company staff

Philip M.

Role: Director

Appointed: 24 February 2012

Latest update: 23 March 2024

Philip M.

Role: Secretary

Appointed: 24 February 2012

Latest update: 23 March 2024

People with significant control

Philip M.

Notified on 22 February 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	28 February 2025
Account last made up date	31 May 2023
Confirmation statement next due date	09 March 2024
Confirmation statement last made up date	24 February 2023

Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	31/05/2018
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	31/05/2019
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	31/05/2020
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	31/05/2021
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	31/05/2022
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	31/05/2023

Pm4 Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Philip M.

Philip M.

People with significant control

Philip M.

Accounts Documents

Company filings

Filing category

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