Pmmserv. Ltd in Reading, RG1 7EB

Description

Data updated on: 01-11-2023

Pmmserv. Ltd with Companies House Reg No. 10603099 has been in this business field for 7 years. This Private Limited Company is located at 40 Caversham Road, , Reading and its area code is RG1 7EB. The enterprise's SIC code is 74909 which stands for Other professional, scientific and technical activities not elsewhere classified. Pmmserv. Limited filed its account information for the period that ended on 2022-02-28. The most recent annual confirmation statement was submitted on 2023-02-05.

According to the latest update, we have a single director in the company: Nicola C. (since 6th February 2022). For 5 years Silas A., had been supervising the company till the resignation in 2022.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28	2023-08-31
Currency

Balance Sheet
Cash Bank On Hand			43	2 230	96	1 252
Current Assets	1 408	1 406	4 896	8 855	10 068	1 927	139
Debtors			4 853	6 625	9 972	675	139
Net Assets Liabilities	-965	-3 190	2 351	1	-890	-10 563	-10 866
Property Plant Equipment				707	530

Other Financial Data
Amount Specific Advance Or Credit Directors				1 853	6 374
Amount Specific Advance Or Credit Made In Period Directors				19 182	24 524
Amount Specific Advance Or Credit Repaid In Period Directors				17 329	20 003
Accumulated Depreciation Impairment Property Plant Equipment				94	271	404
Average Number Employees During Period	1	1	11	2	1	2	2
Creditors	2 373	915	2 545	7 000	4 341	2 808	11 005
Disposals Decrease In Depreciation Impairment Property Plant Equipment							404
Disposals Property Plant Equipment							801
Increase From Depreciation Charge For Year Property Plant Equipment				94	177	133
Net Current Assets Liabilities	-965	-2 275	2 351	6 428	2 921	-8 152	-10 866
Nominal Value Allotted Share Capital			1	1	1	1	1
Number Shares Issued Fully Paid				10 000	10 000	10 000	10 000
Par Value Share				0	0	0	0
Profit Loss				628	-891	-9 673	-303
Property Plant Equipment Gross Cost				801	801	801
Total Assets Less Current Liabilities	-965	-2 275	2 351	7 135	3 451	-7 755	-10 866
Accrued Liabilities			1 323	360
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss				134	-134
Amounts Owed By Directors				1 853
Amounts Owed To Directors			15
Bank Borrowings Overdrafts				7 000
Corporation Tax Payable			1 207	1 220
Deferred Tax Liabilities				134
Dividends Paid				2 978
Other Creditors				67
Prepayments Accrued Income				44
Provisions				134
Provisions For Liabilities Balance Sheet Subtotal				134
Total Additions Including From Business Combinations Property Plant Equipment				801
Trade Creditors Trade Payables				780
Trade Debtors Trade Receivables			4 853	4 728

Company staff

Nicola C.

Role: Director

Appointed: 06 February 2022

Latest update: 1 February 2024

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	19 February 2024
Confirmation statement last made up date	05 February 2023

Annual Accounts
Start Date For Period Covered By Report	07 February 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	01 March 2022
End Date For Period Covered By Report	28 February 2023
Annual Accounts
Start Date For Period Covered By Report	01 March 2023
End Date For Period Covered By Report	31 August 2023

Pmmserv. Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicola C.

Silas A.

Accounts Documents

Company filings

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