Pma Consultancy Services Limited in Maidenhead, SL6 3DR

Description

Data updated on: 01-11-2023

Pma Consultancy Services Limited,registered as Private Limited Company, that is registered in 8 Mercia Road in Maidenhead. It's zip code SL6 3DR. This company 's been fifteen years on the local market. The company's Companies House Registration Number is 07221298. This company's SIC code is 62020 and has the NACE code: Information technology consultancy activities. The company's latest accounts describe the period up to Fri, 31st Mar 2023 and the most recent confirmation statement was filed on Wed, 12th Apr 2023.

Paul M. is this specific company's single managing director, that was appointed in 2010 in April. In order to support the directors in their duties, this specific business has been utilizing the skillset of Deborah M. as a secretary since 2010.

Executives with significant control over the firm are: Paul M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Deborah M. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 332	21 945	73 613	110 383	128 199	106 474

Balance Sheet
Cash Bank On Hand								162
Current Assets	20 246	48 622	109 127	150 891	146 402	99 091	59 273	21 448
Debtors	20 144	45 441	96 530	141 781	135 973	99 091	59 273	21 286
Net Assets Liabilities						106 470	70 499	35 258
Other Debtors						99 093	59 273	21 286
Property Plant Equipment						16 079	16 079	16 079
Cash Bank In Hand	102	3 181	12 597	9 110	10 429
Tangible Fixed Assets	4 398	4 885	7 046	13 601	16 330	16 079
Net Assets Liabilities Including Pension Asset Liability	2 332	21 945		110 383	128 199	106 474

Capital & Reserves
Called Up Share Capital	10	10	10	10	10	10
Profit Loss Account Reserve	2 322	21 935	73 603	110 373	128 189	106 464
Shareholder Funds	2 332	21 945	73 613	110 383	128 199	106 474

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						20 704	20 704	20 704
Average Number Employees During Period						1	1	1
Bank Overdrafts						2 315	1 291
Comprehensive Income Expense						8 274	-7 426	-6 241
Creditors						8 702	4 853	2 269
Dividends Paid						-30 000	-28 545	-29 000
Dividends Paid On Shares Final						30 000	28 545	29 000
Net Current Assets Liabilities	-2 066	17 060	66 567	96 782	111 869	90 395	54 420	19 179
Other Creditors						2 022	900	1 020
Other Creditors Including Taxation Social Security Balance Sheet Subtotal						2 132	442
Profit Loss						8 274	-7 426	-6 241
Property Plant Equipment Gross Cost						36 783	36 783	36 783
Total Borrowings						2 315	1 291
Trade Creditors Trade Payables						2 233	2 220	1 249
Director Remuneration						8 052	5 784
Creditors Due Within One Year		31 562	42 560	54 109	34 533	8 696
Debtors Due After One Year		-3 821	-7 080	-19 285
Number Shares Allotted			10	10	10	10
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		10	10	10
Tangible Fixed Assets Additions		2 116	4 511	11 088
Tangible Fixed Assets Cost Or Valuation	5 789	7 905	12 416	23 504
Tangible Fixed Assets Depreciation	1 391	3 020	5 370	9 903
Tangible Fixed Assets Depreciation Charged In Period			2 350	4 533
Total Assets Less Current Liabilities	2 332	21 945	73 613	110 381
Advances Credits Directors	15 284	38 320	87 140	117 683
Advances Credits Made In Period Directors		47 849	98 820
Advances Credits Repaid In Period Directors		24 813	50 000
Creditors Due Within One Year Total Current Liabilities	22 312	31 562
Fixed Assets	4 398	4 885		13 601	16 330	16 079
Tangible Fixed Assets Depreciation Charge For Period		1 629
Value Shares Allotted				10	10	10

Company staff

Paul M.

Role: Director

Appointed: 13 April 2010

Latest update: 18 April 2025

Deborah M.

Role: Secretary

Appointed: 13 April 2010

Latest update: 18 April 2025

People with significant control

Paul M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Deborah M.

Notified on 1 January 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	26 April 2024
Confirmation statement last made up date	12 April 2023

Annual Accounts 14 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	14 December 2015
Annual Accounts 15 October 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	15 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2014
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2014
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2014
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2014
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2014
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2014
Annual Accounts
Start Date For Period Covered By Report	1 April 2023
End Date For Period Covered By Report	31 March 2014
Annual Accounts 19 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	19 December 2013
Annual Accounts 24 October 2014
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	24 October 2014
Annual Accounts
End Date For Period Covered By Report	31 March 2014

Pma Consultancy Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul M.

Deborah M.

People with significant control

Paul M.

Deborah M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

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Pma Consultancy Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul M.

Deborah M.

People with significant control

Paul M.

Deborah M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2013

HQ address,
2014