P.m.k. Services Limited in Surrey, KT19 0AH

Description

Data updated on: 01-11-2023

05970066 - reg. no. for P.m.k. Services Limited. This company was registered as a Private Limited Company on 2006-10-17. This company has been actively competing on the British market for eighteen years. This firm could be gotten hold of in 4 Bradford Drive Epsom in Surrey. The company's area code assigned to this location is KT19 0AH. The company's principal business activity number is 69202 meaning Bookkeeping activities. 2022-10-31 is the last time company accounts were reported.

There's a solitary managing director currently managing the company, specifically Paul K. who has been doing the director's obligations for eighteen years. To find professional help with legal documentation, this particular company has been utilizing the skillset of Tracy K. as a secretary since the appointment on 2006-10-17.

Paul K. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency

Balance Sheet
Cash Bank On Hand					53 516	70 294	115 073	151 518	68 496	73 763	59 667
Current Assets	216 061	216 893	256 687	202 606	170 654	203 140	243 897	279 460	220 422	225 539	281 453
Debtors	207 384	156 990	116 462	160 710	117 138	132 846	128 824	127 942	151 926	151 776	221 786
Net Assets Liabilities					136 604	141 166	200 548	242 614	204 182	206 011	247 556
Other Debtors					113 100	129 100	124 120	124 120	148 296	148 326	220 826
Property Plant Equipment					82	61
Cash Bank In Hand	8 677	59 903	140 225	41 896	53 516
Net Assets Liabilities Including Pension Asset Liability	159 526	183 501	210 806	169 616	136 604
Tangible Fixed Assets	258	194	145	109	82

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	159 426	183 401	210 706	169 516	136 504

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					1 368	1 389
Average Number Employees During Period							1	1	1	1	1
Creditors					34 132	62 035	43 349	36 846	16 240	19 528	33 897
Increase From Depreciation Charge For Year Property Plant Equipment						21
Net Current Assets Liabilities	159 268	183 307	210 661	169 507	136 522	141 105	200 548	242 614	204 182	206 011	247 556
Other Creditors					10 377	37 650	17 407	6 762	645	1 856	3 368
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							1 389
Other Disposals Property Plant Equipment							1 450
Property Plant Equipment Gross Cost					1 450	1 450
Taxation Social Security Payable					22 805	23 435	24 942	28 934	14 595	16 672	29 429
Trade Creditors Trade Payables					950	950	1 000	1 150	1 000	1 000	1 100
Trade Debtors Trade Receivables					4 038	3 746	4 704	3 822	3 630	3 450	960
Capital Employed	159 526	183 501	210 806	169 616	136 604
Creditors Due Within One Year	56 793	33 586	46 026	33 099	34 132
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	1 450	1 450	1 450	1 450	1 450
Tangible Fixed Assets Depreciation	1 192	1 256	1 305	1 341	1 368
Tangible Fixed Assets Depreciation Charged In Period		64	49	36	27

Company staff

Tracy K.

Role: Secretary

Appointed: 17 October 2006

Latest update: 11 March 2024

Paul K.

Role: Director

Appointed: 17 October 2006

Latest update: 11 March 2024

People with significant control

Paul K.

Notified on 18 October 2019

Nature of control:

over 3/4 of shares

Paul K.

Notified on 1 July 2016

Ceased on 17 October 2019

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	31 October 2024
Confirmation statement last made up date	17 October 2023

Annual Accounts 29 July 2014
Start Date For Period Covered By Report	2012-11-01
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	29 July 2014
Annual Accounts 17 July 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	17 July 2015
Annual Accounts 20 July 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	20 July 2016
Annual Accounts 22 July 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	22 July 2017
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	31 October 2022

P.m.k. Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Tracy K.

Paul K.

Qa Registrars Limited

Qa Nominees Limited

People with significant control

Paul K.

Paul K.

Accounts Documents

Company filings

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