Pmd Estates Limited in Poole, BH12 1DY

Description

Data updated on: 01-11-2023

Pmd Estates Limited has existed in this business for 8 years. Started with Companies House Reg No. 10083712 in 2016, the firm have office at Suite 8 Bourne Gate, Poole BH12 1DY. This company's SIC and NACE codes are 68209 which stands for Other letting and operating of own or leased real estate. 2022-03-31 is the last time when company accounts were reported.

Within the company, most of director's duties have so far been met by Adrian E. and Rebecca E.. Within the group of these two people, Adrian E. has been with the company for the longest time, having been a vital part of the Management Board since 2016.

Executives who have control over the firm are as follows: Adrian E. owns over 1/2 to 3/4 of company shares and has 1/2 or less of voting rights. Rebecca E. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand		3 083	6 525	10 779	5 772	19 556	26 064
Current Assets				10 779	6 113	19 556
Debtors					341
Net Assets Liabilities	2 773	-3 591	-704	4 022	7 037	16 213	17 159
Other Debtors					341
Property Plant Equipment				569	289	173

Other Financial Data
Accrued Liabilities		960	1 080	1 080	1 140	1 140	1 175
Accumulated Depreciation Impairment Property Plant Equipment				280	560	936	1 109
Additions Other Than Through Business Combinations Investment Property Fair Value Model	535 000
Additions Other Than Through Business Combinations Property Plant Equipment				849		260
Average Number Employees During Period	2	2	2	2	2	2	2
Creditors	532 227	541 674	542 229	542 326	534 365	538 516	543 905
Fixed Assets			535 000	535 569	535 289	535 173	535 000
Increase From Depreciation Charge For Year Property Plant Equipment				280	280	376	173
Investment Property	535 000	535 000	535 000	535 000	535 000	535 000	535 000
Investment Property Fair Value Model	535 000	535 000	535 000	535 000	535 000	535 000	535 000
Net Current Assets Liabilities	-532 227	-538 591	-535 704	-531 547	-528 252	-518 960	-517 841
Other Creditors	529 984	541 665	541 139	541 236	531 625	537 376	541 480
Property Plant Equipment Gross Cost				849	849	1 109	1 109
Taxation Social Security Payable	2 243	9	10	10	1 600		1 250

Company staff

Adrian E.

Role: Director

Appointed: 24 March 2016

Latest update: 2 February 2024

Rebecca E.

Role: Director

Appointed: 24 March 2016

Latest update: 2 February 2024

People with significant control

Adrian E.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

1/2 or less of voting rights

right to manage directors

Rebecca E.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	07 April 2024
Confirmation statement last made up date	24 March 2023

Annual Accounts
Start Date For Period Covered By Report	2016-03-24
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Pmd Estates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Adrian E.

Rebecca E.

People with significant control

Adrian E.

Rebecca E.

Accounts Documents

Company filings

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