Pmba Services Limited in Watford, WD17 1HP

Description

Data updated on: 01-11-2023

Pmba Services Limited could be reached at 4th Floor Radius House, 51 Clarendon Road in Watford. Its zip code is WD17 1HP. Pmba Services has been operating in this business for the last eight years. Its Companies House Registration Number is 10401749. This business's classified under the NACE and SIC code 82990, that means Other business support service activities not elsewhere classified. The latest accounts cover the period up to 2022-08-31 and the most recent annual confirmation statement was filed on 2023-09-29.

We have just one director at the current moment running this business, specifically Thomas P. who has been utilizing the director's tasks for eight years.

Thomas P. is the individual with significant control over this firm, 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	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency

Balance Sheet
Cash Bank On Hand	4 833	15 725	8 030	12 172	35 216	68 421
Current Assets	4 833	18 110	25 347	30 863	48 375	77 634
Debtors		2 385	17 317	18 691	13 159	9 213
Property Plant Equipment		250	125		792	1 071

Other Financial Data
Amount Specific Advance Or Credit Directors		2 385	7 717	8 691		6 140
Amount Specific Advance Or Credit Made In Period Directors		2 385	19 077	22 820	14 979	28 270
Amount Specific Advance Or Credit Repaid In Period Directors			13 745	21 846	23 670	22 130
Accumulated Depreciation Impairment Property Plant Equipment		125	250	375	958	1 598
Average Number Employees During Period	1	1	2	2	1	1
Corporation Tax Payable	3 987	13 060
Creditors	4 267	17 733	21 430	19 151	23 008	23 391
Dividends Paid	15 729	55 869
Increase From Depreciation Charge For Year Property Plant Equipment		125	125	125	583	640
Net Current Assets Liabilities	566	377	3 917	11 712	25 367	54 243
Number Shares Issued Fully Paid	1	1	1	100	100	100
Par Value Share	1	1	1	1	1	1
Profit Loss	16 294	55 930
Property Plant Equipment Gross Cost		375	375	375	1 750	2 669
Total Additions Including From Business Combinations Property Plant Equipment		375			1 375	919
Total Assets Less Current Liabilities	566	627	4 042	11 712	26 159	55 314
Nominal Value Shares Issued Specific Share Issue				1

Company staff

Thomas P.

Role: Director

Appointed: 29 September 2016

Latest update: 14 January 2024

People with significant control

Thomas P.

Notified on 29 September 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Soraya I.

Notified on 1 January 2020

Ceased on 8 June 2020

Nature of control:

1/2 or less of voting rights

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	13 October 2024
Confirmation statement last made up date	29 September 2023

Annual Accounts
Start Date For Period Covered By Report	29 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022

Pmba Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Thomas P.

People with significant control

Thomas P.

Soraya I.

Accounts Documents

Company filings

Filing category

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