Pmc Social Care Consultancy Limited in Whitley Bay, NE26 3TN

Description

Data updated on: 01-11-2023

Based in 31 Claremont Road, Whitley Bay NE26 3TN Pmc Social Care Consultancy Limited is a Private Limited Company with 04463620 Companies House Reg No. The company was established on Tuesday 18th June 2002. The enterprise's Standard Industrial Classification Code is 68209 and has the NACE code: Other letting and operating of own or leased real estate. Thursday 31st March 2022 is the last time when the accounts were reported.

When it comes to the company's directors directory, for 15 years there have been two directors: Carolyn M. and Paul M.. To provide support to the directors, this firm has been utilizing the skills of Natalie M. as a secretary since May 2009.

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

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	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	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-1 484	2 051	6 472	5 212	3 985	9 656

Balance Sheet
Current Assets	1 383	4 494	7 722	6 342	3 984	9 655	26 566	13 057	15 935	10 749	9 821	6 154	4 372
Net Assets Liabilities						9 655	26 566	13 057	15 935	8 249	7 071	6 154	4 372
Cash Bank In Hand	1 383	4 494	7 722	6 343
Net Assets Liabilities Including Pension Asset Liability	-1 484	2 051	6 472	5 212	3 985	9 656
Tangible Fixed Assets						1

Capital & Reserves
Called Up Share Capital				1	1	1
Profit Loss Account Reserve	-1 484	2 051	6 472	5 211	3 984	9 655
Shareholder Funds	-1 484	2 051	6 472	5 212	3 985	9 656

Other Financial Data
Creditors										2 500	2 750
Net Current Assets Liabilities	310	3 447	7 722	5 211	3 984	9 655	26 566	13 057	15 935	8 249	7 071	6 154	4 372
Other Operating Expenses Format2										11 976	4 816	5 361	3 984
Profit Loss						15 669	21 797	-13 509	2 332	-4 186	1 572	-1 533	-2 017
Raw Materials Consumables Used						14 922	39 907	24 852	17 798	5 123	2 359	5 497	4 360
Tax Tax Credit On Profit Or Loss On Ordinary Activities						3 917	5 113		546	114	368
Total Assets Less Current Liabilities	310	3 447	7 722	5 212	3 985	9 656	26 566	13 057	15 935	8 249	7 071	6 154	4 372
Turnover Revenue						34 508	66 817	11 343	20 676	13 027	9 115	9 325	6 327
Creditors Due After One Year	1 794	1 396	1 250
Creditors Due Within One Year	1 073	1 047		1 131
Fixed Assets						1
Number Shares Allotted				1
Other Creditors After One Year	1 794	1 396
Other Creditors Due Within One Year	1 073	1 047
Other Operating Income					2
Par Value Share				1
Profit Loss For Period					-662	15 669
Called Up Share Capital Not Paid Not Expressed As Current Asset				1	1
Raw Materials Consumables					18 893	14 922
Share Capital Allotted Called Up Paid				1
Tax On Profit Or Loss On Ordinary Activities						3 917
Turnover Gross Operating Revenue					18 229	34 508