Pmac Consulting Services Limited in Newcastle Upon Tyne, NE2 1TJ

Description

Data updated on: 01-11-2023

Pmac Consulting Services Limited can be reached at Fernwood House Fernwood Road, Jesmond in Newcastle Upon Tyne. The firm post code is NE2 1TJ. Pmac Consulting Services has been present in this business since it was started in 2011. The firm Companies House Reg No. is 07888141. The enterprise's Standard Industrial Classification Code is 71122 and has the NACE code: Engineering related scientific and technical consulting activities. 2022-12-31 is the last time when account status updates were filed.

Presently, this particular limited company is directed by just one director: Peter M., who was chosen to lead the company in 2011. To provide support to the directors, the abovementioned limited company has been utilizing the skills of Christine M. as a secretary for the last 13 years.

Executives who control the firm include: Christine M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Peter M. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	5 312	5 246	3 635	452

Balance Sheet
Cash Bank On Hand				6 267	17 933	9 742	22 866	27 437	41 605	33 476	36 755
Current Assets	18 958	30 511	45 125	22 740	39 437	29 937	31 060	77 789	63 734	40 324	69 141
Debtors	9 729	9 666	18 339	16 473	21 504	20 195	8 194	50 352	22 129	6 848	32 386
Net Assets Liabilities						148	1 967	38 623	47 624	25 096	44 612
Other Debtors								3 488	3 488	3 488	3 488
Property Plant Equipment							875	2 001	1 972	1 202	522
Cash Bank In Hand	9 229	20 845	26 786	6 267
Tangible Fixed Assets	704	352

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	5 212	5 146	3 535	352
Shareholder Funds	5 312	5 246	3 635	452

Other Financial Data
Accrued Liabilities Deferred Income								1 419	1 738	1 823	1 979
Accumulated Depreciation Impairment Property Plant Equipment				1 056	1 056	1 056	1 487	2 270	2 403	3 173	3 853
Additions Other Than Through Business Combinations Property Plant Equipment									1 160
Average Number Employees During Period				1	1		1	1	1	1	1
Corporation Tax Payable				7 325	13 560	8 896	12 585	21 981	4 761	4 320	10 469
Creditors				22 288	34 502	29 789	29 802	40 787	17 707	16 129	24 857
Increase From Depreciation Charge For Year Property Plant Equipment							431	783	1 189	770	680
Net Current Assets Liabilities	4 608	4 894	3 635	452	4 935	148	1 258	37 002	46 027	24 195	44 284
Other Creditors				5 451	5 652	6 661	7 798	7 466	584	2 445	1 752
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment									1 056
Other Disposals Property Plant Equipment									1 056
Other Taxation Social Security Payable				8 513	12 576	13 219	8 357	9 812	10 624	7 541	10 657
Property Plant Equipment Gross Cost				1 056	1 056	1 056	2 362	4 271	4 375	4 375
Provisions For Liabilities Balance Sheet Subtotal							166	380	375	301	194
Total Assets Less Current Liabilities	5 312	5 246	3 635	452	4 935	148	2 133	39 003	47 999	25 397	44 806
Trade Debtors Trade Receivables				6 864	21 504	16 536	100	46 864	18 641	3 360	28 898
Amount Specific Advance Or Credit Directors				4 395		2 609	8 094	109
Amount Specific Advance Or Credit Made In Period Directors				4 395	2 356	7 871	6 473	6 297
Amount Specific Advance Or Credit Repaid In Period Directors					6 751	5 262	988	14 500
Accrued Liabilities				849	2 705	1 013	1 062	1 419
Creditors Due Within One Year	14 350	25 617	41 490	22 288
Number Shares Allotted	100	100	100	100
Par Value Share	1	1	1	1
Prepayments				5 214
Prepayments Accrued Income						1 050
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions	1 056
Tangible Fixed Assets Cost Or Valuation	1 056	1 056	1 056
Tangible Fixed Assets Depreciation	352	704	1 056
Tangible Fixed Assets Depreciation Charged In Period	352	352	352
Total Additions Including From Business Combinations Property Plant Equipment							1 306	1 909
Trade Creditors Trade Payables				150
Advances Credits Directors				4 395

Company staff

Christine M.

Role: Secretary

Appointed: 20 December 2011

Latest update: 12 April 2024

Peter M.

Role: Director

Appointed: 20 December 2011

Latest update: 12 April 2024

People with significant control

Christine M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Peter M.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	03 January 2024
Confirmation statement last made up date	20 December 2022

Annual Accounts 4 March 2015
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	4 March 2015
Annual Accounts 24 September 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	24 September 2015
Annual Accounts 29 September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	29 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts 18 September 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	18 September 2013

Pmac Consulting Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christine M.

Peter M.

People with significant control

Christine M.

Peter M.

Accounts Documents

Company filings

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