Pmk Consulting Ltd. in Notts, NG2 6AB

Description

Data updated on: 01-11-2023

Pmk Consulting Ltd. is a Private Limited Company, that is registered in 12 Bridgford Road, West Bridgford in Notts. The main office's zip code is NG2 6AB. This enterprise has been registered on 2014/01/06. Its reg. no. is 08832896. The enterprise's classified under the NACE and SIC code 82990 which means Other business support service activities not elsewhere classified. Its latest annual accounts were submitted for the period up to 2023-03-31 and the latest confirmation statement was submitted on 2023-01-06.

That limited company owes its success and unending progress to a group of two directors, who are Karen K. and Paul K., who have been leading the firm for 9 years.

Executives who control the firm include: Paul K. has substantial control or influence over the company. Karen K. has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	30 556	44 200

Balance Sheet
Cash Bank On Hand				33 513	34 653	64 963	55 503	51 589
Current Assets	73 366	79 655	51 895	47 488	38 103	70 138	72 415	78 045
Debtors	33 711	25 618		13 975	3 450	5 175	16 912	26 456
Net Assets Liabilities			40 627	13 260			28 959	46 346
Property Plant Equipment				360			798	1 347
Other Debtors					3 450	1 725
Cash Bank In Hand	39 655	54 037
Net Assets Liabilities Including Pension Asset Liability	30 556	44 200

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	30 456	44 100
Shareholder Funds	30 556	44 200

Other Financial Data
Amount Specific Advance Or Credit Directors			809	17 634	24 312
Amount Specific Advance Or Credit Made In Period Directors				89 650	67 267
Amount Specific Advance Or Credit Repaid In Period Directors				72 825	73 945
Accumulated Depreciation Impairment Property Plant Equipment				1 077	1 437	1 437	267	805
Average Number Employees During Period				2	2	2	2	2
Creditors			11 987	34 588	37 189	47 458	44 254	32 790
Increase From Depreciation Charge For Year Property Plant Equipment							266	538
Net Current Assets Liabilities	30 556	44 200	39 908	12 900	914	22 680	28 161	45 255
Number Shares Issued Fully Paid						1	1	1
Other Creditors				18 658	25 387	21 764	22 664	3 629
Other Taxation Social Security Payable				15 930	11 802	25 694	21 590	29 084
Par Value Share		1				100	100	100
Property Plant Equipment Gross Cost				1 437	1 437	1 437	1 065	2 152
Provisions For Liabilities Balance Sheet Subtotal								256
Total Additions Including From Business Combinations Property Plant Equipment							1 064	1 087
Total Assets Less Current Liabilities	30 556	44 200	40 627	13 260	914	22 680	28 959	46 602
Trade Creditors Trade Payables								77
Trade Debtors Trade Receivables				13 975	3 450	3 450	16 912	26 456
Disposals Decrease In Depreciation Impairment Property Plant Equipment							1 436
Disposals Property Plant Equipment							1 436
Fixed Assets			719	360
Creditors Due Within One Year	42 810	35 455
Number Shares Allotted		100
Share Capital Allotted Called Up Paid	100	100

Company staff

Karen K.

Role: Director

Appointed: 30 June 2015

Latest update: 29 January 2024

Karen K.

Role: Secretary

Appointed: 20 January 2014

Latest update: 29 January 2024

Paul K.

Role: Director

Appointed: 06 January 2014

Latest update: 29 January 2024

People with significant control

Paul K.

Notified on 6 January 2017

Nature of control:

substantial control or influence

Karen K.

Notified on 6 January 2017

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	20 January 2024
Confirmation statement last made up date	06 January 2023

Annual Accounts 29 June 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	29 June 2016
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Pmk Consulting Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Karen K.

Karen K.

Paul K.

People with significant control

Paul K.

Karen K.

Accounts Documents

Company filings

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