Pml Financial Services Limited in Bedford, MK44 2DR

Description

Data updated on: 01-11-2023

Pml Financial Services Limited with reg. no. 05342018 has been a part of the business world for nineteen years. This particular Private Limited Company can be contacted at 8 Vicarage Green, Thurleigh, Bedford and company's area code is MK44 2DR. This enterprise's SIC code is 66220 - Activities of insurance agents and brokers. 2022-08-31 is the last time the accounts were reported.

We have 1 managing director this particular moment overseeing this particular limited company, specifically Robert T. who has been carrying out the director's obligations since January 25, 2005. Since April 1, 2006 Gaynor N., had been fulfilling assigned duties for the limited company up until the resignation in May 2018. In order to provide support to the directors, this particular limited company has been utilizing the skills of Andrea T. as a secretary since January 2005.

Executives who control the firm include: Andrea T. owns 1/2 or less of company shares. Robert T. owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	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	2023-08-31
Currency
Net Worth	63 790	43 999	44 164	51 411	28 650	38 162

Balance Sheet
Cash Bank In Hand	48 097	47 478	50 745	56 609	34 531	53 023
Cash Bank On Hand						53 023	60 310	81 028	43 253	49 763	60 388	48 855	39 448
Current Assets	81 735	51 199	54 442	58 611	36 870	55 439	62 737	83 499	47 903	55 190	66 163
Debtors	33 638	3 721	3 697	2 002	2 339	2 416	2 427	2 471	4 650	5 427	5 775
Other Debtors						2 416	2 427

Capital & Reserves
Called Up Share Capital	10 000	10 000	10 000	10 000	10 000	10 000
Profit Loss Account Reserve	53 790	33 999	34 164	41 411	18 650	28 162
Shareholder Funds	63 790	43 999	44 164	51 411	28 650	38 162

Other Financial Data
Accrued Liabilities							7 878	8 118	8 118	7 290	1 290	1 416	900
Amounts Owed To Directors												728	728
Average Number Employees During Period							2	2	1	1	1	1	1
Corporation Tax Payable								2 160
Corporation Tax Recoverable									2 160	2 160	2 160
Creditors						17 277	9 731	13 552	14 432	13 968	9 640	2 144	1 628
Creditors Due Within One Year	17 945	7 200	10 278	7 200	8 220	17 277
Debtors Due After One Year	-30 785
Loans From Directors								364	728	1 092	364
Net Current Assets Liabilities	63 790	43 999	44 164	51 411	28 650	38 162	53 006	69 947	33 471	41 222	56 523	46 711	37 820
Number Shares Allotted		10 000	10 000	10 000	10 000	10 000
Number Shares Issued Fully Paid							10 000	10 000
Other Creditors						15 096	7 878
Other Taxation Social Security Payable						2 181	1 853	2 910	5 586	5 586	7 986
Par Value Share		1	1	1	1	1	1	1
Prepayments							2 427	2 471	2 490	3 267	3 615
Share Capital Allotted Called Up Paid	10 000	10 000	10 000	10 000	10 000	10 000
Total Assets Less Current Liabilities	63 790	43 999	44 164	51 411	28 650	38 162	53 006	69 947	33 471	41 222	56 523	46 711	37 820