Pmboyd Ltd in Dartford, DA1 5BU

Description

Data updated on: 01-11-2023

Pmboyd Ltd with the registration number 08304427 has been in this business field for 12 years. The Private Limited Company can be reached at Unit 2 Invicta Park, Sandpit Road, Dartford and its postal code is DA1 5BU. This firm's SIC code is 82990 - Other business support service activities not elsewhere classified. The firm's latest annual accounts were submitted for the period up to 2023-04-30 and the most recent confirmation statement was released on 2022-11-22.

There seems to be 1 managing director at the moment controlling this firm, specifically Philip B. who has been carrying out the director's responsibilities since 2012-11-22.

Philip B. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	351 070	392 076

Balance Sheet
Cash Bank On Hand			2 292	344 322	486 238	320 344	442 610	446 250	449 832	455 559
Current Assets	478 897	423 781		344 322	622 714	463 583	455 573	454 455	475 627	481 354
Debtors	390 154	225 699			136 476	143 239	12 963	8 205	25 795	25 795
Other Debtors								7 968	25 558	25 558
Cash Bank In Hand	88 743	198 082

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	350 970	391 976
Shareholder Funds	351 070	392 076

Other Financial Data
Amounts Owed By Related Parties					136 476	143 239	12 726	7 968
Amounts Owed To Group Undertakings			160 694	259 875
Average Number Employees During Period							1	1	1	1
Corporation Tax Payable			1 798	53 730	161 209	425			230	1 049
Corporation Tax Recoverable							237	237	237	237
Creditors			166 915	325 739	166 515	7 002	6 822	10 672	1 644	3 879
Fixed Assets			383 891	383 891	383 891	383 891	383 891	383 891	358 891
Investment Property			358 891	358 891	358 891	358 891	358 891	358 891	358 891	358 891
Investment Property Fair Value Model					358 891	358 891	358 891	358 891	358 891
Investments Fixed Assets			25 000	25 000	25 000	25 000	25 000	25 000
Investments In Group Undertakings Participating Interests							25 000	25 000
Net Current Assets Liabilities			-164 623	18 583	456 199	456 581	448 751	443 783	473 983	477 475
Number Shares Issued Fully Paid					100	100	100
Other Creditors				12 134	5 306	6 577	3 568	10 672	1 414	2 830
Par Value Share		1			1	1	1
Total Assets Less Current Liabilities	351 070	392 076	219 268	402 474	840 090	840 472	832 642	827 674	832 874	836 366
Trade Creditors Trade Payables							3 254
Creditors Due Within One Year	127 827	31 705
Number Shares Allotted		100
Share Capital Allotted Called Up Paid	100	100

Company staff

Philip B.

Role: Director

Appointed: 22 November 2012

Latest update: 20 March 2024

People with significant control

Philip B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	06 December 2023
Confirmation statement last made up date	22 November 2022

Annual Accounts 28 January 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	28 January 2016
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	2017-04-30
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	2022-04-30
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	2023-04-30

Pmboyd Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Philip B.

People with significant control

Philip B.

Accounts Documents

Company filings

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