Pmo Legal Services Limited in Midhurst, GU29 9LH

Description

Data updated on: 01-11-2023

Pmo Legal Services Limited could be reached at 21 Heatherwood, in Midhurst. Its zip code is GU29 9LH. Pmo Legal Services has been on the British market for twenty one years. Its reg. no. is 04702135. The enterprise's SIC code is 69109 meaning Activities of patent and copyright agents; other legal activities not elsewhere classified. The company's most recent financial reports were submitted for the period up to 2022-03-31 and the most recent annual confirmation statement was submitted on 2023-03-25.

Due to the following enterprise's growing number of employees, it was necessary to acquire other company leaders: Paul O. and Maria O. who have been cooperating since March 2003 to exercise independent judgement of the business.

Executives with significant control over the firm are: Maria O. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Paul O. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	26 149	36 678	51 124	191 502

Balance Sheet
Cash Bank On Hand					224 605	218 014	209 600	240 138	352 430
Current Assets	81 625	100 218	92 911	250 305	259 119	248 407	230 431	279 166	416 820	377 905	375 862
Debtors	27 268	40 032	29 795	34 627	34 514	30 393	20 831	39 028	67 366
Net Assets Liabilities				191 502	221 847	218 252	197 140	223 734	301 034	339 276	378 724
Property Plant Equipment					4 460	3 344	2 450	2 238	3 074
Cash Bank In Hand	54 357	60 186	63 116	215 678
Intangible Fixed Assets	4 214	3 161	2 371	1 778
Net Assets Liabilities Including Pension Asset Liability	26 149	36 678	51 124	191 502
Other Debtors	1 299
Tangible Fixed Assets	2 721	5 708	4 523	5 947
Trade Debtors	22 769	36 692

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	26 147	36 676	51 122	191 500
Shareholder Funds	26 149	36 678	51 124	191 502

Other Financial Data
Accrued Liabilities Deferred Income					4 051	3 410	5 919	6 100	8 861
Accrued Liabilities Not Expressed Within Creditors Subtotal				4 354	4 051				8 861	4 431	14 059
Accumulated Amortisation Impairment Intangible Assets					46 083	46 417	46 667	46 855	46 995
Accumulated Depreciation Impairment Property Plant Equipment					30 789	31 905	32 799	33 504	34 529
Administrative Expenses					176 787	170 568		161 382	182 379
Average Number Employees During Period							5	5	5	5	3
Cost Sales					295 946	271 981		186 218	264 708
Creditors				66 686	39 015	34 499	36 491	58 232	113 397	95 364	41 728
Fixed Assets	6 935	8 869	6 894	7 725	5 794	4 344	3 200	2 800	3 496	60 177	53 589
Gross Profit Loss					213 601	169 373		187 690	276 212
Increase From Amortisation Charge For Year Intangible Assets						334	250	188	140
Increase From Depreciation Charge For Year Property Plant Equipment						1 116	894	705	1 025
Intangible Assets					1 334	1 000	750	562	422
Intangible Assets Gross Cost					47 417	47 417	47 417	47 417	47 417
Net Current Assets Liabilities	27 878	34 571	49 311	188 131	216 053	213 908	193 940	220 934	306 399	283 530	339 194
Operating Profit Loss					36 814	-1 195		26 308	93 833
Other Creditors					475	888	8 204	11 184	10 583
Other Interest Receivable Similar Income Finance Income					939	1 291		1 934	1 433
Prepayments Accrued Income					3 957	7 247	2 972	3 085	2 976
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		3 340	3 670	4 512	3 957				2 976	989	5 060
Profit Loss					30 213	-197		26 594	77 298
Profit Loss On Ordinary Activities Before Tax					37 753	96		28 242	95 266
Property Plant Equipment Gross Cost					35 249	35 249	35 249	35 742	37 603
Taxation Social Security Payable					14 565	6 061	6 979	9 181	28 016
Tax Tax Credit On Profit Or Loss On Ordinary Activities					7 540	293		1 648	17 968
Total Additions Including From Business Combinations Property Plant Equipment								493	1 861
Total Assets Less Current Liabilities	34 813	43 440	56 205	195 856	225 898	218 252	197 140	223 734	309 895	343 707	392 783
Trade Creditors Trade Payables					23 975	24 140	15 389	31 767	74 798
Trade Debtors Trade Receivables					30 557	23 146	17 859	35 943	64 390
Turnover Revenue					509 547	441 354		373 908	530 920
Accruals Deferred Income		4 179	5 081	4 354
Accruals Deferred Income Within One Year		4 466
Bank Borrowings Overdrafts	6 772	6 772
Creditors Due After One Year	8 664	2 583
Creditors Due Within One Year	53 747	65 647	47 270	66 686
Intangible Fixed Assets Aggregate Amortisation Impairment	43 203	44 256
Intangible Fixed Assets Amortisation Charged In Period		1 053
Intangible Fixed Assets Cost Or Valuation	47 417	47 417
Number Shares Allotted	2	2
Other Creditors Due Within One Year	7 221	4 409
Par Value Share	1	1
Prepayments Accrued Income Current Asset	3 200	3 340
Share Capital Allotted Called Up Paid	2	2
Tangible Fixed Assets Additions		4 745
Tangible Fixed Assets Cost Or Valuation	27 183	31 928
Tangible Fixed Assets Depreciation	24 462	26 220
Tangible Fixed Assets Depreciation Charged In Period		1 758
Taxation Social Security Due Within One Year	8 172	13 913
Trade Creditors Within One Year	31 582	40 266

Company staff

Paul O.

Role: Secretary

Appointed: 21 March 2003

Latest update: 30 January 2024

Paul O.

Role: Director

Appointed: 21 March 2003

Latest update: 30 January 2024

Maria O.

Role: Director

Appointed: 21 March 2003

Latest update: 30 January 2024

People with significant control

Maria O.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Paul O.

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 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	08 April 2024
Confirmation statement last made up date	25 March 2023

Annual Accounts 17 October 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	17 October 2014
Annual Accounts 01 October 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	01 October 2015
Annual Accounts 24 August 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	24 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Pmo Legal Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul O.

Paul O.

Maria O.

Brighton Secretary Ltd

Brighton Director Ltd

People with significant control

Maria O.

Paul O.

Accounts Documents

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