PM&M Consulting Solutions Limited in Chichester, PO19 1UL

Description

Data updated on: 01-11-2023

The enterprise known as PM&M Consulting Solutions was created on 2005/04/01 as a Private Limited Company. This company's registered office may be found at Chichester on 5 East Walls Close. In case you need to get in touch with the firm by mail, the area code is PO19 1UL. The company registration number for PM&M Consulting Solutions Limited is 05411084. This company's SIC code is 70229, that means Management consultancy activities other than financial management. The company's most recent filed accounts documents were submitted for the period up to 2023-04-30 and the latest annual confirmation statement was filed on 2023-08-27.

In order to satisfy its customers, the limited company is continually led by a team of two directors who are David S. and Rachel E.. Their joint efforts have been of pivotal use to this specific limited company since 2005.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency

Balance Sheet
Cash Bank On Hand				39 154	102 503	85 004	191 283	344 768	308 941	245 004	190 778
Current Assets	216 018	400 041	75 827	76 158	133 118	152 867	205 724	368 408	331 226	254 193	192 278
Debtors	40 614	34 749	6 566	32 004	25 615	62 863	9 441	18 640	17 285	7 689
Net Assets Liabilities				384 353	418 683	438 689	508 936	362 837	343 087	265 056	208 111
Other Debtors				2 985			2 432	1 096	1 106
Property Plant Equipment				345 896	334 422	328 316	328 005	3 002	30 597	24 872	18 652
Cash Bank In Hand	175 404	365 292	64 261	39 154
Net Assets Liabilities Including Pension Asset Liability	164 296	346 395	318 567	384 353
Tangible Fixed Assets	5 004	3 753	275 641	345 896

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	163 296	345 395	317 567	315 273

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				27 390	28 864	29 970	30 972	31 974	11 645	18 546	24 766
Additions Other Than Through Business Combinations Property Plant Equipment							691	999	37 744	4 055
Average Number Employees During Period				2	2	2	2	2	2	2	2
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment							271 920
Corporation Tax Payable				23 066	31 036	22 433	16 431
Creditors				37 870	48 212	42 024	24 222	8 002	12 923	8 196	2 819
Current Asset Investments		5 000	5 000	5 000	5 000	5 000	5 000	5 000	5 000	1 500	1 500
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income					-10 000	-5 000		-53 080
Income Tax Expense Credit On Components Other Comprehensive Income						-5 000
Increase From Depreciation Charge For Year Property Plant Equipment					1 474	1 106	1 002	1 002	9 888	9 227	6 220
Net Current Assets Liabilities	159 840	338 021	43 365	39 386	84 906	110 843	181 502	360 406	318 303	245 997	189 459
Other Creditors				383	142	4 922	2 013	3 332	3 252	1 941	1 181
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment									30 217	2 326
Other Disposals Property Plant Equipment								325 000	30 478	2 879
Other Taxation Social Security Payable				13 154	14 957	13 185	2 517	3 244	8 170	4 462	78
Property Plant Equipment Gross Cost				373 286	363 286	358 286	358 977	34 976	42 242	43 418	43 418
Provisions For Liabilities Balance Sheet Subtotal				929	645	470	571	571	5 813	5 813
Total Assets Less Current Liabilities	164 844	346 774	319 006	385 282	419 328	439 159	509 507	363 408	348 900	270 869	208 111
Total Increase Decrease From Revaluations Property Plant Equipment					-10 000	-5 000
Trade Creditors Trade Payables				217	189	329		28	28	43
Trade Debtors Trade Receivables				30 117	25 615	62 863	7 009	16 261	15 740	7 533
Amount Specific Advance Or Credit Directors				1 098			519
Amount Specific Advance Or Credit Made In Period Directors							519
Amount Specific Advance Or Credit Repaid In Period Directors					-1 098			-519
Capital Employed	164 296	346 395	318 567	384 353
Creditors Due Within One Year	56 178	62 020	32 462	36 772
Fixed Assets	5 004	8 753
Investments Fixed Assets		5 000
Number Shares Allotted		1 000	1 000	1 000
Par Value Share		1	1	1
Provisions For Liabilities Charges	548	379	439	929
Revaluation Reserve				68 080
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions			273 128	4 140
Tangible Fixed Assets Cost Or Valuation	27 938	27 938	301 066	373 286
Tangible Fixed Assets Depreciation	22 934	24 185	25 425	27 390
Tangible Fixed Assets Depreciation Charged In Period		1 251	1 240	1 965
Tangible Fixed Assets Increase Decrease From Revaluations				68 080

Company staff

David S.

Role: Secretary

Appointed: 01 April 2005

Latest update: 6 December 2023

David S.

Role: Director

Appointed: 01 April 2005

Latest update: 6 December 2023

Rachel E.

Role: Director

Appointed: 01 April 2005

Latest update: 6 December 2023

People with significant control

Executives with significant control over the firm are: Rachel E. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. David S. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Rachel E.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

David S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	10 September 2024
Confirmation statement last made up date	27 August 2023

Annual Accounts 24 July 2014
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	24 July 2014
Annual Accounts 7 July 2015
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	7 July 2015
Annual Accounts 11 July 2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	11 July 2016
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	30 April 2023

PM&M Consulting Solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David S.

David S.

Rachel E.

People with significant control

Rachel E.

David S.

Accounts Documents

Company filings

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