Pmi Properties Limited in Newark, NG24 2RT

Description

Data updated on: 01-11-2023

This company is registered in Newark under the ID 05546176. The company was established in 2005. The headquarters of the company is situated at 2 Orchard Park Coddington. The zip code is NG24 2RT. The company's declared SIC number is 68310 which means Real estate agencies. Pmi Properties Ltd released its latest accounts for the financial year up to 2022-08-31. The business latest confirmation statement was released on 2023-08-25.

Thus far, this specific limited company has only been guided by an individual director: Ian P. who has been supervising it for nineteen years.

Ian P. is the individual who has control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-08-31	2013-08-31	2014-08-30	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth					152	4 994

Balance Sheet
Current Assets	42 165	37 568	55 783	55 783	10 861	8 120	8 650	15 879	28 562	22 212	35 000	30 616
Net Assets Liabilities						4 994	794	6 966	22 275	15 883	20 864	20 823
Cash Bank In Hand	99	111	15 538	15 538	9 445
Debtors	42 066	37 457	40 245	40 245	1 416
Net Assets Liabilities Including Pension Asset Liability	-47 855	-27 490	13 680	13 680	152	4 994
Tangible Fixed Assets	11 823	9 068	7 837	7 837	428

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	-47 857	-27 492	13 678	13 678	150
Shareholder Funds					152	4 994

Other Financial Data
Average Number Employees During Period									1	1	1	1
Creditors						3 554	8 207	9 201	6 523	6 751	14 728	10 278
Fixed Assets					428	428	351	288	236	422	592	485
Net Current Assets Liabilities	6 302	9 207	5 843	5 843	-276	4 566	443	6 678	22 039	15 461	20 272	20 338
Total Assets Less Current Liabilities	18 125	18 275			152	4 994	794	6 966	22 275	15 883	20 864	20 823
Capital Employed	-47 855	-27 490	13 680	13 680	152
Creditors Due After One Year	65 980	45 765
Creditors Due Within One Year	35 863	28 361	49 940	49 940	11 137	3 554
Par Value Share		1		1	1
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions		245		1 384	428
Tangible Fixed Assets Cost Or Valuation	44 611	44 856		46 240	428
Tangible Fixed Assets Depreciation	32 788	35 788		38 403
Tangible Fixed Assets Depreciation Charged In Period		3 000		2 615
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					38 403
Tangible Fixed Assets Disposals					46 240

Company staff

Ian P.

Role: Director

Appointed: 25 August 2005

Latest update: 17 March 2024

People with significant control

Ian P.

Notified on 25 August 2020

Nature of control:

substantial control or influence

Janet P.

Notified on 10 August 2016

Ceased on 25 August 2020

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	08 September 2024
Confirmation statement last made up date	25 August 2023

Annual Accounts 2 November 2013
Start Date For Period Covered By Report	2012-09-01
End Date For Period Covered By Report	31 August 2013
Date Approval Accounts	2 November 2013
Annual Accounts
Start Date For Period Covered By Report	2013-09-01
Annual Accounts 15 October 2015
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	15 October 2015
Annual Accounts 28 May 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	28 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts 20 November 2014
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	20 November 2014

Pmi Properties Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ian P.

Nigel F.

People with significant control

Ian P.

Janet P.

Accounts Documents

Company filings

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