Pmk Enterprises Limited in Welling, DA16 2JW

Description

Data updated on: 01-11-2023

Pmk Enterprises is a firm located at DA16 2JW Welling at 22 Birch Grove. This firm has been in existence since 2009 and is established under the identification number 06863988. This firm has been present on the British market for fifteen years now and its last known status is active. The company's declared SIC number is 82990 which stands for Other business support service activities not elsewhere classified. The company's latest accounts cover the period up to 2022-12-31 and the most recent annual confirmation statement was filed on 2023-03-31.

We have a solitary managing director at present leading this business, specifically Patrick K. who's been carrying out the director's assignments for fifteen years. This business had been presided over by Elizabeth D. up until 31st March 2009. To help the directors in their tasks, this specific business has been using the skills of Patrick K. as a secretary since the appointment on 31st March 2009.

Patrick K. 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	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	17 838	40 018	28 718	35 861	35 259	35 259	35 259

Balance Sheet
Current Assets	29 628	54 167	32 602	48 298	46 267	40 267	40 267	40 267	33 767	31 767	29 767	27 767	25 767
Net Assets Liabilities							35 259	35 259	28 759	26 759	24 759	22 759	20 759
Cash Bank In Hand	29 628	54 167	32 602	48 298	40 267	40 267
Debtors					6 000
Net Assets Liabilities Including Pension Asset Liability	17 838	40 018	28 718	35 861	35 259	35 259	35 259
Tangible Fixed Assets	870	650	485	365

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2	2
Profit Loss Account Reserve	17 836	40 016	28 716	35 859	35 257	35 257	35 257
Shareholder Funds	17 838	40 018	28 718	35 861	35 259	35 259	35 259

Other Financial Data
Average Number Employees During Period									1	1	1	1	1
Creditors							5 008	5 008	5 008	5 008	5 008	5 008	5 008
Net Current Assets Liabilities	16 968	39 368	28 233	35 496	35 259	35 259	35 259	35 259	28 759	26 759	24 759	22 759	20 759
Total Assets Less Current Liabilities	17 838	40 018	28 718	35 861	35 259	35 259	35 259	35 259	28 759	26 759	24 759	22 759	20 759
Creditors Due Within One Year	12 660	14 799	4 369	12 802	11 008	5 008	5 008
Fixed Assets	870	650	485	365
Number Shares Allotted	2	2	2	2	2
Par Value Share	1	1	1	1	1
Profit Loss For Period	44 062	54 180	12 700	43 143	35 398
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Cost Or Valuation	1 125	1 125	1 125	1 125
Tangible Fixed Assets Depreciation	255	475	640	760
Tangible Fixed Assets Depreciation Charged In Period		220	165	120
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					760
Tangible Fixed Assets Disposals					1 125

Company staff

Patrick K.

Role: Secretary

Appointed: 31 March 2009

Latest update: 10 April 2024

Patrick K.

Role: Director

Appointed: 31 March 2009

Latest update: 10 April 2024

People with significant control

Patrick K.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	14 April 2024
Confirmation statement last made up date	31 March 2023

Annual Accounts 28 November 2012
Start Date For Period Covered By Report	2011-04-01
End Date For Period Covered By Report	2012-03-31
Date Approval Accounts	28 November 2012
Annual Accounts 31 May 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	31 May 2013
Annual Accounts 12 June 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	12 June 2014
Annual Accounts 25 February 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	25 February 2015
Annual Accounts 30 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	30 September 2016
Annual Accounts 22 September 2017
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	22 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

Pmk Enterprises Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Patrick K.

Patrick K.

Theydon Secretaries Limited

Elizabeth D.

People with significant control

Patrick K.

Accounts Documents

Company filings

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