Pmb Management Limited in Dorset, DT5 2BB

Description

Data updated on: 01-11-2023

1999 marks the launching of Pmb Management Limited, a company which is located at 17 Park Estate Road, Easton Portland, Dorset. That would make 25 years Pmb Management has prospered in the business, as the company was founded on 8th July 1999. The reg. no. is 03802575 and the company zip code is DT5 2BB. This company's Standard Industrial Classification Code is 70229, that means Management consultancy activities other than financial management. The firm's most recent annual accounts cover the period up to 31st July 2022 and the most current confirmation statement was filed on 14th July 2023.

There's a group of two directors managing this specific firm at the moment, including David B. and Pauline B. who have been carrying out the directors duties since 8th July 1999.

David B. is the individual with significant control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Current Assets	17 618	29 338	23 551	20 724	21 134	48 896	62 304	83 075	126 824	145 257	196 996
Net Assets Liabilities					7 453	29 617	52 560	74 707	108 147	129 219	179 975
Cash Bank In Hand	6 937	12 870	10 381	7 074	9 134
Debtors	10 681	16 468	13 170	13 650	12 000
Net Assets Liabilities Including Pension Asset Liability	6 930	7 317	14 151	13 731	7 453
Tangible Fixed Assets	5 984	4 942	12 716	9 866	7 678

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	6 830	7 217	14 051	13 631	7 353

Other Financial Data
Average Number Employees During Period								2	2	2	2
Creditors					19 676	22 649	14 352	12 062	21 593	18 351	24 225
Fixed Assets					7 678	5 994	4 697	3 694	2 916	2 313	7 204
Net Current Assets Liabilities	11 847	17 505	15 726	14 164	1 458	26 247	47 952	71 013	105 231	126 906	172 771
Total Assets Less Current Liabilities	17 831	22 447	28 442	24 030	9 136	32 241	52 649	74 707	108 147	129 219	179 975
Capital Employed	6 930	7 317	14 151	13 731	7 453
Creditors Due After One Year	10 901	15 130	14 291	10 299	1 683
Creditors Due Within One Year	5 771	11 833	7 825	6 560	19 676
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions			11 500
Tangible Fixed Assets Cost Or Valuation	19 749	19 749	31 249	31 249	31 249
Tangible Fixed Assets Depreciation	13 765	14 807	18 533	21 383	23 571
Tangible Fixed Assets Depreciation Charged In Period		1 042	3 726	2 850	2 188

Company staff

David B.

Role: Director

Appointed: 08 July 1999

Latest update: 11 March 2024

David B.

Role: Secretary

Appointed: 08 July 1999

Latest update: 11 March 2024

Pauline B.

Role: Director

Appointed: 08 July 1999

Latest update: 11 March 2024

People with significant control

David B.

Notified on 1 July 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	28 July 2024
Confirmation statement last made up date	14 July 2023

Annual Accounts 1 October 2013
Start Date For Period Covered By Report	2012-08-01
End Date For Period Covered By Report	31 July 2013
Date Approval Accounts	1 October 2013
Annual Accounts 5 June 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	5 June 2015
Annual Accounts 18 April 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	18 April 2016
Annual Accounts 6 June 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	6 June 2017
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	31 July 2022

Pmb Management Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David B.

David B.

Pauline B.

People with significant control

David B.

Accounts Documents

Company filings

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