Pmk Accountancy Services Limited in Newry, BT35 7JG

Description

Data updated on: 01-11-2023

Pmk Accountancy Services Limited can be found at Newry at 35 Main Street. You can search for the company by the post code - BT35 7JG. Pmk Accountancy Services's launching dates back to year 2014. The firm is registered under the number NI624691 and their official state is active. The company's principal business activity number is 69202 which means Bookkeeping activities. 2022-03-31 is the last time when company accounts were filed.

When it comes to this particular company, all of director's responsibilities have so far been done by Frank S. and Paddy M.. Amongst these two executives, Paddy M. has managed company the longest, having become a member of the Management Board on May 2014.

Executives with significant control over the firm are: Paddy M. owns 1/2 or less of company shares. Maire M. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31	2017-03-31	2018-03-31
Currency
Net Worth	17 261	88 034	158 085

Balance Sheet
Current Assets	123 568	297 870	161 347	326 930
Net Assets Liabilities			158 085	229 634
Cash Bank In Hand	65 591	199 877
Debtors	57 977	97 993
Intangible Fixed Assets	96 000	72 000
Net Assets Liabilities Including Pension Asset Liability	17 261	88 034	158 085
Tangible Fixed Assets	41 684	47 946

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	17 259	88 032
Shareholder Funds	17 261	88 034	158 085

Other Financial Data
Creditors			87 677	158 728
Fixed Assets	137 684	119 946	84 415	61 432
Net Current Assets Liabilities	-120 423	-31 912	73 670	168 202
Total Assets Less Current Liabilities	17 261	88 034	158 085	229 634
Creditors Due Within One Year	243 991	329 782	87 677
Intangible Fixed Assets Additions	120 000
Intangible Fixed Assets Aggregate Amortisation Impairment	24 000	48 000
Intangible Fixed Assets Amortisation Charged In Period	24 000	24 000
Intangible Fixed Assets Cost Or Valuation	120 000	120 000
Number Shares Allotted	100	200
Par Value Share	0	0
Share Capital Allotted Called Up Paid	1	2
Tangible Fixed Assets Additions	53 311	22 245
Tangible Fixed Assets Cost Or Valuation	53 311	75 556
Tangible Fixed Assets Depreciation	11 627	27 610
Tangible Fixed Assets Depreciation Charged In Period	11 627	15 983

Company staff

Frank S.

Role: Director

Appointed: 20 March 2018

Latest update: 22 February 2024

Paddy M.

Role: Director

Appointed: 20 May 2014

Latest update: 22 February 2024

People with significant control

Paddy M.

Notified on 29 June 2016

Nature of control:

1/2 or less of shares

Maire M.

Notified on 29 June 2016

Nature of control:

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	03 June 2024
Confirmation statement last made up date	20 May 2023

Annual Accounts 30 December 2015
Start Date For Period Covered By Report	2014-05-20
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	30 December 2015
Annual Accounts 22 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	22 December 2016
Annual Accounts 20 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	20 December 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31

Pmk Accountancy Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Frank S.

Paddy M.

Maire M.

People with significant control

Paddy M.

Maire M.

Accounts Documents

Company filings

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