Pmi Advisory Services Ltd in Fareham, PO16 0EN

Description

Data updated on: 01-11-2023

Pmi Advisory Services is a company with it's headquarters at PO16 0EN Fareham at 203 West Street. The enterprise was set up in 2013 and is established under reg. no. 08352287. The enterprise has been on the British market for 11 years now and its last known status is active. This business's classified under the NACE and SIC code 65120 meaning Non-life insurance. 31st January 2023 is the last time when the company accounts were reported.

When it comes to the following limited company, a variety of director's assignments have so far been performed by Andrew P. who was designated to this position 11 years ago.

Andrew P. 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	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31
Currency
Net Worth	122	7 739	15 463

Balance Sheet
Cash Bank On Hand				59 385	80 012	71 647	68 783	46 012	41 862
Current Assets	28 509	44 375	68 387	59 585	83 310	72 772	69 769	46 012
Debtors				459	3 298	37 975	986
Net Assets Liabilities			15 461	40 316	72 964	100 115	113 914	104 659	72 014
Other Debtors				200	3 000	36 850
Property Plant Equipment				1 955	1 466	1 240	930	949	1 158
Cash Bank In Hand	28 509	44 375	68 387
Net Assets Liabilities Including Pension Asset Liability	122	7 739	15 463
Tangible Fixed Assets		465	1 991

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	121	7 738	15 462
Shareholder Funds	122	7 739	15 463

Other Financial Data
Version Production Software							2 021	2 022
Accrued Liabilities				421	13	2 617	2 473	1 911	1 156
Accrued Liabilities Not Expressed Within Creditors Subtotal			948	421
Accumulated Depreciation Impairment Property Plant Equipment				1 394	1 883	2 259	2 569	2 885	3 181
Additions Other Than Through Business Combinations Property Plant Equipment						150		335	505
Average Number Employees During Period				1	1	1	1	1	1
Creditors			53 967	21 483	11 812	10 747	12 426	1 437	28 118
Equity Securities Held						36 850	55 641	59 135	57 112
Fixed Assets		465	1 991	1 955		38 090	56 571	60 084	58 270
Increase From Depreciation Charge For Year Property Plant Equipment					489	376	310	316	296
Investments						36 850	55 641	59 135	57 112
Loans From Directors				13 240	2 648		292	958	26 349
Net Current Assets Liabilities	20 366	28 359	13 472	38 361	71 498	98 875	57 343	44 575	13 744
Nominal Value Allotted Share Capital								1	1
Number Shares Allotted									1
Other Creditors				239	20	332	1 769	8
Par Value Share									1
Prepayments Accrued Income				259	298		441
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				259
Property Plant Equipment Gross Cost				3 349	3 349	3 499	3 499	3 834	4 339
Taxation Social Security Payable				7 583	9 131	7 798	7 892	-1 462	209
Total Assets Less Current Liabilities	20 366	28 824	15 463	40 737
Trade Creditors Trade Payables								22	404
Trade Debtors Trade Receivables						1 125	545
Advances Credits Directors				13 240	2 648		-292	-958	-26 349
Advances Credits Made In Period Directors					42 038	34 550	-29 313	25 926	-31 128
Advances Credits Repaid In Period Directors					52 630	31 902	-29 021	26 592	-5 737
Amount Specific Advance Or Credit Directors				13 240	-2 648		-292	-958	-26 349
Amount Specific Advance Or Credit Made In Period Directors					42 038	34 550	-29 313	25 926	-31 128
Amount Specific Advance Or Credit Repaid In Period Directors					52 630	31 902	-29 021	26 592	-5 737
Creditors Due After One Year	20 244	21 085
Creditors Due Within One Year	8 143	37 101	54 915
Tangible Fixed Assets Additions		620	2 189
Tangible Fixed Assets Cost Or Valuation		620	2 809
Tangible Fixed Assets Depreciation		155	818
Tangible Fixed Assets Depreciation Charged In Period		155	663

Company staff

Andrew P.

Role: Director

Appointed: 08 January 2013

Latest update: 22 April 2024

People with significant control

Andrew P.

Notified on 1 July 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 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	15 November 2023
Confirmation statement last made up date	01 November 2022

Annual Accounts 29 January 2015
Start Date For Period Covered By Report	2013-01-08
End Date For Period Covered By Report	2014-01-31
Date Approval Accounts	29 January 2015
Annual Accounts 12 March 2015
Start Date For Period Covered By Report	2014-02-01
End Date For Period Covered By Report	2015-01-31
Date Approval Accounts	12 March 2015
Annual Accounts 19 September 2016
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	2016-01-31
Date Approval Accounts	19 September 2016
Annual Accounts
Start Date For Period Covered By Report	1 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	1 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	1 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	1 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	1 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
End Date For Period Covered By Report	31 January 2017

Pmi Advisory Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew P.

People with significant control

Andrew P.

Accounts Documents

Company filings

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