Pmb Business Services Limited in Nottingham, NG12 2LA

Description

Data updated on: 22-07-2023

Situated at 25 The Green, Nottingham NG12 2LA Pmb Business Services Limited was categorised as a Private Limited Company and issued a 08606428 registration number. It'd been started eleven years ago before was dissolved on Tue, 9th May 2023.

In this specific firm, many of director's duties have so far been performed by James B., William B. and Philip B.. Within the group of these three individuals, Philip B. had been with the firm for the longest time, having become a vital addition to officers' team on Thu, 11th Jul 2013.

Philip B. was the individual with significant control over this firm, had substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31
Currency
Net Worth	100

Balance Sheet
Cash Bank On Hand			388	1 024	110	834
Current Assets		17 269	10 040	8 499	13 050	934	14	114
Debtors		16 547	9 652	2 475	100	100
Net Assets Liabilities			782	1 717	3 781	-4 832	-25 272	100	100
Property Plant Equipment			376	320	706	306
Total Inventories				5 000	12 840
Cash Bank In Hand	100	722	388
Net Assets Liabilities Including Pension Asset Liability	100	2 662	782
Tangible Fixed Assets		442	376

Capital & Reserves
Called Up Share Capital		100	100
Profit Loss Account Reserve		2 562	682
Shareholder Funds	100

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			144	200	325
Additions Other Than Through Business Combinations Property Plant Equipment					511
Administrative Expenses					26 543	32 161
Average Number Employees During Period			1	2	2		3	1
Called Up Share Capital Not Paid Not Expressed As Current Asset						100	100	100	100
Creditors			9 634	7 102	9 975	6 072	22 317	5 200
Disposals Property Plant Equipment						400
Fixed Assets					706	306	581	581
Gross Profit Loss					73 137	27 229
Increase From Depreciation Charge For Year Property Plant Equipment				56	125
Net Current Assets Liabilities		2 220	406	1 397	3 075	-5 138	14	-5 086
Operating Profit Loss					46 594	-4 932
Other Operating Expenses Format2						10 235	5 959
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					12 840
Profit Loss					37 814	-4 932	-21 668	-1 567
Profit Loss On Ordinary Activities Before Tax					46 594	-4 932
Property Plant Equipment Gross Cost			520	520	1 031	306
Staff Costs Employee Benefits Expense						21 607	25 594	15 323
Tax Tax Credit On Profit Or Loss On Ordinary Activities					8 780
Total Assets Less Current Liabilities					3 781	-4 832	-21 522	-4 405
Turnover Revenue						27 230	9 885	1 326
Amount Specific Advance Or Credit Directors		4 542	9 097
Amount Specific Advance Or Credit Repaid In Period Directors				9 097
Number Shares Allotted	100		100						100
Par Value Share	1		1						1
Advances Credits Directors		4 542	9 097
Advances Credits Made In Period Directors			4 555
Capital Employed		2 662	782
Creditors Due Within One Year		15 049	9 634
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Cost Or Valuation		520	520
Tangible Fixed Assets Depreciation		78	144
Tangible Fixed Assets Depreciation Charged In Period			66

Company staff

James B.

Role: Director

Appointed: 01 July 2018

Latest update: 7 March 2023

William B.

Role: Director

Appointed: 01 July 2018

Latest update: 7 March 2023

Philip B.

Role: Director

Appointed: 11 July 2013

Latest update: 7 March 2023

Annabelle B.

Role: Director

Appointed: 06 July 2017

Resigned: 04 January 2023

Latest update: 7 March 2023

Jonathan B.

Role: Secretary

Appointed: 09 June 2016

Resigned: 18 September 2022

Latest update: 7 March 2023

Karen H.

Role: Secretary

Appointed: 11 July 2013

Resigned: 09 June 2016

Latest update: 7 March 2023

People with significant control

Philip B.

Notified on 1 July 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	31 August 2023
Confirmation statement last made up date	17 August 2022

Annual Accounts 9 December 2014
Start Date For Period Covered By Report	2013-07-11
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	9 December 2014
Annual Accounts 22 June 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	22 June 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021

Pmb Business Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James B.

William B.

Philip B.

Annabelle B.

Jonathan B.

Karen H.

People with significant control

Philip B.

Accounts Documents

Company filings

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