Pmgr Ltd. in Tunbridge Wells, TN4 8TY

Description

Data updated on: 01-11-2023

Pmgr Ltd. was set up as Private Limited Company, based in 12a Ashley Gardens, Tunbridge Wells. The postal code is TN4 8TY. This firm has been 9 years on the market. The firm's Companies House Registration Number is 09421341. This enterprise's registered with SIC code 82990 which stands for Other business support service activities not elsewhere classified. February 28, 2022 is the last time the company accounts were filed.

We have one managing director now running the firm, specifically Glen R. who has been performing the director's duties since 4th February 2015.

Glen R. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-02-28	2019-02-28	2020-02-28	2021-02-28	2022-02-28
Currency
Net Worth	9 731

Balance Sheet
Cash Bank On Hand			11 883	20 820	733
Current Assets	20 263	19 677	20 037	24 120	10 688
Debtors	20 137		8 154	3 300	9 955
Other Debtors			4 854		9 955
Property Plant Equipment			1 242	886	531
Net Assets Liabilities		7 257	4 750
Cash Bank In Hand	126
Net Assets Liabilities Including Pension Asset Liability	9 731

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	9 730
Shareholder Funds	9 731

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			1 135	1 491	1 846
Average Number Employees During Period		1	1	1	1
Creditors		14 076	16 529	23 496	10 380
Increase From Depreciation Charge For Year Property Plant Equipment				356	355
Net Current Assets Liabilities	9 731	5 601	3 508	624	308
Other Creditors			600	1 045	880
Other Taxation Social Security Payable			15 929	22 450	9 500
Property Plant Equipment Gross Cost			2 377	2 377
Total Assets Less Current Liabilities	9 731	7 257	4 750	1 510	839
Trade Creditors Trade Payables				1
Trade Debtors Trade Receivables			3 300	3 300
Fixed Assets		1 656	1 242
Creditors Due Within One Year	10 532
Number Shares Allotted	1
Par Value Share	1
Share Capital Allotted Called Up Paid	1

Company staff

Glen R.

Role: Director

Appointed: 04 February 2015

Latest update: 23 December 2023

People with significant control

Glen R.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	13 April 2024
Confirmation statement last made up date	30 March 2023

Annual Accounts 22 December 2016
Start Date For Period Covered By Report	2015-02-04
End Date For Period Covered By Report	2016-02-28
Date Approval Accounts	22 December 2016
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	2020-02-28
Annual Accounts
Start Date For Period Covered By Report	29 February 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022

Pmgr Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Glen R.

People with significant control

Glen R.

Accounts Documents

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