Pmoworks (UK) Limited in Lichfield, WS13 6QD

Description

Data updated on: 01-11-2023

Pmoworks (UK) Limited can be found at Lichfield at Hanover Court. You can look up this business using the area code - WS13 6QD. Pmoworks (UK)'s founding dates back to 2006. The enterprise is registered under the number 05771484 and its current state is active. Its listed name change from Lastmile Networks to Pmoworks (UK) Limited took place on Friday 21st January 2011. The firm's classified under the NACE and SIC code 62020 which means Information technology consultancy activities. The most recent financial reports cover the period up to 2023-04-30 and the latest confirmation statement was submitted on 2023-04-06.

As for this particular company, just about all of director's obligations have so far been performed by Mark D. who was formally appointed 18 years ago.

Mark D. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Pmoworks (UK) Limited 2011-01-21
Lastmile Networks Limited 2006-04-06

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	910	578

Balance Sheet
Cash Bank In Hand		395
Cash Bank On Hand		395	666	594	889	1 501	528	1	905
Current Assets	887	960	24 685	24 782	49 219	2 092	41 816	62 752	10 965
Debtors	887	565	24 019	24 188	48 330	591	41 288	62 751	10 060
Net Assets Liabilities						8 323	465	2 958	4 153
Other Debtors		565	19	188	330	591	1 288	1 751	60
Property Plant Equipment		60				22 490	19 987	17 484
Tangible Fixed Assets	509	60

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	909	577
Shareholder Funds	910	578

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		2 145	2 205	2 205	2 205	4 636	7 139	9 642	12 145
Amounts Owed By Associates			24 000
Average Number Employees During Period			1		1	2	2	2	1
Bank Borrowings Overdrafts							24 000	21 185	16 693
Creditors		442	23 503	23 292	48 243	16 259	24 000	21 185	5 100
Creditors Due Within One Year	486	442
Dividends Paid				5 000	7 000	12 500	12 000
Increase From Depreciation Charge For Year Property Plant Equipment			60			2 431	2 503	2 503	2 503
Net Current Assets Liabilities	401	518	1 182	1 490	976	-14 167	4 478	6 659	5 865
Number Shares Allotted		1
Number Shares Issued Fully Paid			1	1	1	1	1	1
Other Creditors		442	12 235	22 047	45 864	15 541	34 689	54 411	1 986
Other Taxation Social Security Payable			11 268	1 245	2 240	718	2 649	1 682	868
Par Value Share		1	1	1	1	1	1	1
Profit Loss			604	5 308	6 486	19 847	4 142	2 493
Property Plant Equipment Gross Cost		2 205	2 205	2 205	2 205	27 126	27 126	2 313
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Cost Or Valuation	3 281	2 205
Tangible Fixed Assets Depreciation	2 772	2 145
Total Assets Less Current Liabilities	910	578	1 182	1 490	976	8 323	24 465	24 143	20 846
Trade Creditors Trade Payables					139
Trade Debtors Trade Receivables				24 000	48 000		40 000	61 000	10 000
Total Additions Including From Business Combinations Property Plant Equipment						24 921