Pmb Taxation Services Limited in East Kilbride, G74 4LZ

Description

Data updated on: 01-11-2023

Pmb Taxation Services Limited is established as Private Limited Company, that is based in 6b Hunter Street, The Village, East Kilbride. It's post code is G74 4LZ. The company has existed twenty one years on the market. The reg. no. is SC247712. The company's declared SIC number is 69201, that means Accounting and auditing activities. Pmb Taxation Services Ltd released its account information for the period up to 31st August 2022. The latest confirmation statement was filed on 11th April 2023.

In order to be able to match the demands of its customer base, the following limited company is continually developed by a group of two directors who are Colin F. and Paul B.. Their joint efforts have been of utmost importance to the limited company since December 2007.

Executives who have control over the firm are as follows: Colin F. owns 1/2 or less of company shares. Paul B. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31
Currency
Net Worth	66 263	80 552	91 005	106 505	120 735	107 849	126 824

Balance Sheet
Cash Bank On Hand								204 390	162 758	252 095	285 630
Current Assets	102 969	128 547	203 823	231 463	266 136	214 819	214 244	286 373	247 754	410 821	339 428
Debtors	34 308	40 361	59 030	62 839	75 136	33 077		84 792	84 996	158 726	53 798
Net Assets Liabilities							126 824	138 288	117 653	160 250	171 156
Property Plant Equipment								21 921	21 954	25 211	23 880
Cash Bank In Hand	68 661	88 186	144 793	168 624	191 000	181 742
Net Assets Liabilities Including Pension Asset Liability	66 263	80 552	91 005	106 505	120 735	107 849	126 824
Tangible Fixed Assets	28 579	24 358	21 024	35 685	30 269	25 409

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	66 163	80 452	90 905	106 405	120 635	107 749
Shareholder Funds	66 263	80 552	91 005	106 505	120 735	107 849	126 824

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment								64 622	70 109	76 411	82 379
Average Number Employees During Period								14	15	15	15
Creditors							110 331	137 529	126 218	209 252	138 217
Fixed Assets	28 579	24 358	21 024	35 685	30 269	25 409	21 597	21 921	21 954	25 211	23 880
Increase From Depreciation Charge For Year Property Plant Equipment									5 487	6 302	5 968
Net Current Assets Liabilities	52 774	66 448	75 142	70 821	90 466	82 547	105 532	151 653	121 536	201 569	201 211
Property Plant Equipment Gross Cost								86 543	92 063	101 622	106 259
Total Additions Including From Business Combinations Property Plant Equipment									5 520	9 559	4 637
Total Assets Less Current Liabilities	81 353	90 806	96 166	106 505	120 735	107 956	127 129	173 574	143 490	226 780	225 091
Accrued Liabilities Not Expressed Within Creditors Subtotal							305	780
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						3 149	1 619	2 809
Accruals Deferred Income						107	305
Creditors Due After One Year	15 090	10 254	5 161	1
Creditors Due Within One Year	50 195	62 099	128 681	160 643	175 670	132 272	110 331
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		1 867	1 921	23 581	2 150	1 491
Tangible Fixed Assets Cost Or Valuation	48 144	50 011	51 932	75 513	77 663	79 154
Tangible Fixed Assets Depreciation	19 565	25 653	30 908	39 828	47 394	53 745
Tangible Fixed Assets Depreciation Charged In Period		6 088	5 255	8 920	7 566	6 351

Company staff

Colin F.

Role: Director

Appointed: 01 December 2007

Latest update: 13 April 2024

Paul B.

Role: Director

Appointed: 01 September 2006

Latest update: 13 April 2024

Elaine S.

Role: Secretary

Appointed: 02 September 2006

Resigned: 12 April 2022

Latest update: 13 April 2024

First Scottish Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 11 April 2003

Resigned: 11 April 2003

Address: St Davids Drive, Dalgety Bay, KY11 9NB

Latest update: 13 April 2024

Elaine S.

Role: Director

Appointed: 11 April 2003

Resigned: 02 September 2006

Latest update: 13 April 2024

First Scottish International Services Limited

Role: Corporate Nominee Director

Appointed: 11 April 2003

Resigned: 11 April 2003

Address: St Davids Drive, Dalgety Bay, KY11 9NB

Latest update: 13 April 2024

Cameron S.

Role: Secretary

Appointed: 11 April 2003

Resigned: 02 September 2006

Latest update: 13 April 2024

People with significant control

Colin F.

Notified on 1 May 2021

Nature of control:

1/2 or less of shares

Paul B.

Notified on 1 January 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	25 April 2024
Confirmation statement last made up date	11 April 2023

Annual Accounts 29 May 2013
Start Date For Period Covered By Report	2011-09-01
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	29 May 2013
Annual Accounts 30 May 2014
Start Date For Period Covered By Report	2012-09-01
End Date For Period Covered By Report	2013-08-31
Date Approval Accounts	30 May 2014
Annual Accounts 23 June 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	23 June 2015
Annual Accounts 30 May 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	30 May 2016
Annual Accounts 31 May 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	31 May 2017
Annual Accounts 21 November 2017
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Date Approval Accounts	21 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	2020-08-31
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	2021-08-31

Pmb Taxation Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Colin F.

Paul B.

Elaine S.

First Scottish Secretaries Limited

Elaine S.

First Scottish International Services Limited

Cameron S.

People with significant control

Colin F.

Paul B.

Accounts Documents

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