Pmo Consulting Services Limited in Warrington, WA1 1RL

Description

Data updated on: 01-11-2023

Pmo Consulting Services started conducting its operations in the year 2011 as a Private Limited Company under the ID 07513249. The company has been operating for thirteen years and it's currently active. This company's registered office is based in Warrington at 840 Ibis Court. You could also locate the company by its postal code : WA1 1RL. The company's SIC and NACE codes are 70229 and their NACE code stands for Management consultancy activities other than financial management. The company's latest accounts were submitted for the period up to 2022-02-28 and the most current annual confirmation statement was submitted on 2023-03-25.

Richard P. is this firm's only director, who was assigned to lead the company thirteen years ago.

Richard P. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-02-29	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-27	2017-02-28	2018-02-28	2019-02-28	2020-02-28	2021-02-28	2022-02-28	2023-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	96 801	171 065	212 388	227 797	194 709	150 343

Balance Sheet
Current Assets	128 083	53 063	85 485	99 965	84 463	27 948	4 431	23 067	7 731	8 237	9 030	5 423	4 775
Net Assets Liabilities							150 343	110 389	57 565	37 328	3 022	-13 631	-21 183
Cash Bank In Hand	69 338	5 905	25 898	36 828	20 651
Debtors	46 996	39 913	49 237	63 137	63 812
Net Assets Liabilities Including Pension Asset Liability	96 801	171 065	212 388	227 797	194 709	150 343
Stocks Inventory	11 749	7 245	10 350	0
Tangible Fixed Assets	452	218 975	193 165	173 804	147 994

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	96 701	170 965	212 288	227 697	194 609
Shareholder Funds	96 801	171 065	212 388	227 797	194 709	150 343

Other Financial Data
Total Fixed Assets Additions	603	218 975	8 847	13 184	604
Total Fixed Assets Cost Or Valuation	603	219 578	228 425	239 026	239 630
Total Fixed Assets Depreciation	151	603	35 260	65 222	91 636
Total Fixed Assets Depreciation Charge In Period	151	452	34 657	30 806	26 414
Total Fixed Assets Depreciation Disposals				-844
Total Fixed Assets Disposals				-2 583
Accrued Liabilities Not Expressed Within Creditors Subtotal									631	61	312	116	25
Average Number Employees During Period										2	1	1	1
Creditors							-3 530	23 764	40 839	48 367	71 136	74 671	73 242
Fixed Assets	452	218 975	193 165	173 804	147 994	126 430	126 430	107 406	91 110	77 305	65 237	55 733	47 309
Net Current Assets Liabilities	96 349	-47 910	19 223	53 993	46 715	23 913	23 913	2 983	-32 914	-39 916	-61 903	-69 247	-68 467
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							15 952	3 680	194	214	203
Total Assets Less Current Liabilities	96 801	171 065	212 388	227 797	194 709	150 343	150 343	110 389	58 196	37 389	3 334	-13 515	-21 158
Creditors Due Within One Year Total Current Liabilities	31 734	100 973	66 262	45 972	37 748
Tangible Fixed Assets Additions	603	218 975	8 847	13 184	604
Tangible Fixed Assets Cost Or Valuation	603	219 578	228 425	239 026	239 630
Tangible Fixed Assets Depreciation	151	603	35 260	65 222	91 636
Tangible Fixed Assets Depreciation Charge For Period	151	452	34 657	30 806	26 414
Tangible Fixed Assets Depreciation Disposals				-844
Tangible Fixed Assets Disposals				-2 583
Creditors Due Within One Year					37 748	4 035

Company staff

Richard P.

Role: Director

Appointed: 01 February 2011

Latest update: 7 January 2024

People with significant control

Richard P.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	27 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	08 April 2024
Confirmation statement last made up date	25 March 2023

Annual Accounts 30 January 2018
Start Date For Period Covered By Report	2016-03-01
Date Approval Accounts	30 January 2018
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	2018-02-28
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	2019-02-28
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	2020-02-28
Annual Accounts
Start Date For Period Covered By Report	2020-02-29
End Date For Period Covered By Report	2021-02-28
Annual Accounts
Start Date For Period Covered By Report	2021-03-01
End Date For Period Covered By Report	2022-02-28
Annual Accounts
Start Date For Period Covered By Report	01 March 2022
End Date For Period Covered By Report	28 February 2023
Annual Accounts
End Date For Period Covered By Report	2017-02-27

Pmo Consulting Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Richard P.

People with significant control

Richard P.

Accounts Documents

Company filings

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