Pmg Assist Limited in Cardiff, CF15 9TG

Description

Data updated on: 01-11-2023

The firm is located in Cardiff with reg. no. 09236451. The company was registered in 2014. The headquarters of this company is located at 7 Pantbach Pentyrch. The post code for this address is CF15 9TG. This business's SIC and NACE codes are 70229 and has the NACE code: Management consultancy activities other than financial management. The business latest filed accounts documents were submitted for the period up to 30th September 2022 and the most recent annual confirmation statement was released on 26th September 2023.

Since September 26, 2014, the limited company has only been overseen by a single managing director: Phillip G. who has been caring of it for 10 years.

Executives with significant control over the firm are: Phillip G. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Ruth H. 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	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency
Net Worth	70 478	89 640

Balance Sheet
Current Assets	104 034	110 402	61 192	37 297	45 567	34 493	26 902	19 701	112 292
Net Assets Liabilities			56 579	34 421	35 849	28 808	20 091	18 527	51 191
Cash Bank In Hand	93 919	103 277
Debtors	10 115	7 125
Net Assets Liabilities Including Pension Asset Liability	70 478	89 640
Tangible Fixed Assets	249	166

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	70 476	89 638
Shareholder Funds	70 478	89 640

Other Financial Data
Accrued Liabilities Deferred Income								360	601
Creditors		20 897	4 696	2 876	9 718	5 685	6 811	1 174	60 500
Fixed Assets		166	83
Net Current Assets Liabilities	70 279	89 505	56 496	34 421	35 849	28 808	20 091	18 887	51 792
Total Assets Less Current Liabilities	70 528	89 671	56 579	34 421	35 849	28 808	20 091	18 527	51 792
Creditors Due Within One Year	33 755	20 897
Number Shares Allotted		1
Par Value Share		1
Provisions For Liabilities Charges	50	31
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Cost Or Valuation	333
Tangible Fixed Assets Depreciation	84	167
Tangible Fixed Assets Depreciation Charged In Period		83

Company staff

Phillip G.

Role: Director

Appointed: 26 September 2014

Latest update: 27 February 2024

People with significant control

Phillip G.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Ruth H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	10 October 2024
Confirmation statement last made up date	26 September 2023

Annual Accounts 6 June 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	6 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
End Date For Period Covered By Report	30 September 2017

Pmg Assist Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Phillip G.

People with significant control

Phillip G.

Ruth H.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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Pmg Assist Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Phillip G.

People with significant control

Phillip G.

Ruth H.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016