Pmn Marketing Ltd in Bourne End, SL8 5PW

Description

Data updated on: 01-11-2023

Pmn Marketing Ltd can be found at Bourne End at Walton House. Anyone can look up this business using the postal code - SL8 5PW. Pmn Marketing's launching dates back to 1997. This business is registered under the number 03327883 and company's official state is active. The firm's Standard Industrial Classification Code is 70229 - Management consultancy activities other than financial management. 2022-03-31 is the last time when company accounts were filed.

In order to meet the requirements of their clientele, the business is constantly being improved by a team of two directors who are Gillian C. and Oliver C.. Their mutual commitment has been of prime use to the following business since May 2017. In order to find professional help with legal documentation, this particular business has been using the skills of Gillian C. as a secretary since September 2004.

Executives who control the firm include: Oliver C. has substantial control or influence over the company. Gillian C. has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	622 254	760 378	1 011 160	1 155 710

Balance Sheet
Cash Bank On Hand				323 214	521 067	514 314	395 017	336 367	574 821	529 493	698 290
Current Assets	434 167	579 931	749 165	762 521	852 345	876 486	961 771	957 188	1 095 660	1 056 258	1 740 197
Debtors	147 539	137 881	273 345	439 307	331 278	362 172	566 754	620 821	520 839	526 765	1 041 907
Net Assets Liabilities				1 155 710	1 239 966	1 248 229	1 244 355	1 303 193	1 460 881	1 477 799	1 993 970
Other Debtors				22 906	28 502	76 877	96 390	63 876	71 192	90 851	57 067
Property Plant Equipment				529 352	508 135	467 639	434 818	467 005	485 720	469 121	452 093
Cash Bank In Hand	286 628	442 050	475 820	323 214
Net Assets Liabilities Including Pension Asset Liability	622 254	760 378	1 011 160	1 155 710
Tangible Fixed Assets	305 658	295 377	453 022	529 352

Capital & Reserves
Called Up Share Capital	5 100	5 100	5 100	5 100
Profit Loss Account Reserve	617 154	755 278	1 006 060	1 150 610
Shareholder Funds	622 254	760 378	1 011 160	1 155 710

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				47 855	88 350	128 846	161 667	178 820	160 478	182 303	206 487
Additions Other Than Through Business Combinations Property Plant Equipment					19 279			49 340	31 050	5 226	7 156
Amounts Owed By Group Undertakings Participating Interests				181 805	167 799	251 940	430 668	398 506	399 070	344 519	407 754
Average Number Employees During Period							6	5	6	5	10
Bank Overdrafts									4 459
Creditors				136 263	120 614	95 996	152 334	121 100	120 599	47 680	198 420
Fixed Assets	305 758	295 477	453 122	529 452	508 235	467 739	434 918	467 105	485 820	469 221	452 193
Increase From Depreciation Charge For Year Property Plant Equipment					40 496	40 496	32 821	17 153	12 335	21 825	24 184
Investments Fixed Assets	100	100	100	100	100	100	100	100	100	100	100
Investments In Group Undertakings				100	100	100	100	100	100	100	100
Net Current Assets Liabilities	316 496	464 901	558 038	626 258	731 731	780 490	809 437	836 088	975 061	1 008 578	1 541 777
Other Creditors				68 761	52 620	66 324	127 380	56 400	40 907	19 690	330
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment									30 677
Other Disposals Property Plant Equipment									30 677
Property Plant Equipment Gross Cost				577 207	596 485	596 485	596 485	645 825	646 198	651 424	658 580
Taxation Social Security Payable				53 469	59 518	15 606	9 429	7 653	42 779	10 012	155 290
Trade Creditors Trade Payables				14 033	8 476	14 066	15 525	57 047	32 454	17 978	42 800
Trade Debtors Trade Receivables				234 596	134 977	33 355	39 696	158 439	50 577	91 395	577 086
Creditors Due Within One Year	117 671	115 030	191 127	136 263
Number Shares Allotted		5 100		5 100
Par Value Share		1		1
Share Capital Allotted Called Up Paid	5 100	5 100	5 100	5 100
Tangible Fixed Assets Additions				112 007
Tangible Fixed Assets Cost Or Valuation	332 282	332 282	465 200	577 207
Tangible Fixed Assets Depreciation	26 624	36 905	12 178	47 855
Tangible Fixed Assets Depreciation Charged In Period		10 281		35 677
Total Assets Less Current Liabilities	622 254	760 378	1 011 160	1 155 710

Company staff

Gillian C.

Role: Director

Appointed: 25 May 2017

Latest update: 29 April 2024

Oliver C.

Role: Director

Appointed: 25 May 2017

Latest update: 29 April 2024

Gillian C.

Role: Secretary

Appointed: 28 September 2004

Latest update: 29 April 2024

Beatrice S.

Role: Secretary

Appointed: 06 March 1997

Resigned: 28 September 2004

Latest update: 29 April 2024

Andrew C.

Role: Director

Appointed: 06 March 1997

Resigned: 22 December 2018

Latest update: 29 April 2024

Beatrice S.

Role: Director

Appointed: 06 March 1997

Resigned: 28 September 2004

Latest update: 29 April 2024

Form 10 Secretaries Fd Ltd

Role: Corporate Nominee Secretary

Appointed: 05 March 1997

Resigned: 06 March 1997

Address: Salford, Manchester, Lancashire, M7 4AS

Latest update: 29 April 2024

Form 10 Directors Fd Ltd

Role: Corporate Nominee Director

Appointed: 05 March 1997

Resigned: 06 March 1997

Address: Salford, Manchester, Lancashire, M7 4AS

Latest update: 29 April 2024

People with significant control

Oliver C.

Notified on 25 May 2017

Nature of control:

substantial control or influence

Gillian C.

Notified on 25 May 2017

Nature of control:

substantial control or influence

Andrew C.

Notified on 6 April 2016

Ceased on 22 December 2018

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	19 March 2024
Confirmation statement last made up date	05 March 2023

Annual Accounts 19 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	19 December 2014
Annual Accounts 13 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	13 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2017

Pmn Marketing Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gillian C.

Oliver C.

Gillian C.

Beatrice S.

Andrew C.

Beatrice S.

Form 10 Secretaries Fd Ltd

Form 10 Directors Fd Ltd

People with significant control

Oliver C.

Gillian C.

Andrew C.

Accounts Documents

Company filings

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