Pm4pm Ltd in Macclesfield, SK10 5LB

Description

Data updated on: 01-11-2023

This company is known under the name of Pm4pm Ltd. The firm was established 10 years ago and was registered with 09091753 as the reg. no. The headquarters of the company is registered in Macclesfield. You can contact it at 3 Rock Bank Rise, Bollington. This enterprise's SIC code is 62020 which means Information technology consultancy activities. The most recent accounts were submitted for the period up to 2022-06-30 and the most recent annual confirmation statement was submitted on 2023-06-18.

Paula M. is the company's individual managing director, who was designated to this position 10 years ago.

Paula 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	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	10 045	20 678

Balance Sheet
Cash Bank In Hand	11 645	22 806
Cash Bank On Hand		22 806	31 495	10 080	22 261	2 201	368	355	603
Current Assets	19 645	34 297	31 522	19 200	34 981	2 781	395	382	706
Debtors	8 000	11 491	27	9 120	12 720	580	27	27	103
Property Plant Equipment		566	283
Tangible Fixed Assets		566

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	10 044	20 677
Shareholder Funds	10 045	20 678

Other Financial Data
Amount Specific Advance Or Credit Directors				432	1 768	553	1 213	1 213	3 382
Amount Specific Advance Or Credit Made In Period Directors				432	15 971	15 595	6 280	312	3 538
Amount Specific Advance Or Credit Repaid In Period Directors					14 635	13 274	8 046	312	5 707
Accumulated Depreciation Impairment Property Plant Equipment		283	566	849	849	849	849	849
Average Number Employees During Period			1	1	1	1	1	1	1
Corporation Tax Payable		10 647	9 876
Creditors		14 185	11 336	5 634	14 379	2 227	2 722	2 932	3 695
Creditors Due Within One Year	9 600	14 185
Disposals Decrease In Depreciation Impairment Property Plant Equipment									849
Disposals Property Plant Equipment									849
Dividends Paid			39 500
Increase From Depreciation Charge For Year Property Plant Equipment			283	283
Net Current Assets Liabilities	10 045	20 112	20 186	13 566	20 602	554	-2 327	-2 550	-2 989
Number Shares Allotted	1	1
Number Shares Issued Fully Paid			1	1	1	1	1	1	1
Other Taxation Social Security Payable			174
Par Value Share	1	1	1	1	1	1	1	1	1
Profit Loss			39 291
Property Plant Equipment Gross Cost		849	849	849	849	849	849	849
Recoverable Value-added Tax			27
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions		849
Tangible Fixed Assets Cost Or Valuation		849
Tangible Fixed Assets Depreciation		283
Tangible Fixed Assets Depreciation Charged In Period		283
Total Assets Less Current Liabilities	10 045	20 678	20 469	13 566	20 602	554	-2 327	-2 550	-2 989
Trade Debtors Trade Receivables		11 491

Company staff

Paula M.

Role: Director

Appointed: 18 June 2014

Latest update: 13 February 2024

People with significant control

Paula M.

Notified on 18 June 2017

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 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	02 July 2024
Confirmation statement last made up date	18 June 2023

Annual Accounts 7 March 2016
Start Date For Period Covered By Report	18 June 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	7 March 2016
Annual Accounts 18 March 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	18 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023

Pm4pm Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paula M.

People with significant control

Paula M.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016 - 2015

Name:

Address:

Post code:

City / Town:

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Pm4pm Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paula M.

People with significant control

Paula M.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016 - 2015