Pmp (partnership) Ltd in Durham, DH1 4FH

Description

Data updated on: 01-11-2023

This business operates as Pmp (partnership) Ltd. It was founded fourteen years ago and was registered with 07428030 as the registration number. This particular headquarters of this company is located in Durham. You can contact it at 15 West House Avenue. This enterprise's SIC and NACE codes are 68209 which means Other letting and operating of own or leased real estate. June 30, 2022 is the last time when company accounts were filed.

In the following company, the full scope of director's duties have so far been carried out by Nicola F. who was appointed in 2017 in December. For eleven years Philip M., had been performing the duties for the company up until the resignation on 2021-01-27.

Nicola F. is the individual who has control over this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	19 661	88 695	166 385	187 566	407 864	556 470

Balance Sheet
Cash Bank In Hand	25 154	1 789	2 570	42 786	1 051	124 550
Cash Bank On Hand						124 550	279 401	254 252	332 960	21 338	275 281	615 328	1 228 766
Current Assets	25 612	3 436	7 138	47 747	2 114	126 851	281 140	255 543	335 447	25 568	293 757	621 965	1 237 822
Debtors	458	1 647	4 568	4 961	1 063	2 301	1 739	1 291	2 487	4 230	18 476	6 637	9 056
Net Assets Liabilities						545 655	717 138	913 804	1 129 772	1 338 350	2 261 276	2 618 159	2 848 317
Net Assets Liabilities Including Pension Asset Liability	19 661	88 695	166 385	187 566	407 864	556 470
Other Debtors						2 301	1 739	1 291	2 487	4 230	18 476	6 637	9 056
Property Plant Equipment													945
Tangible Fixed Assets	653 800	1 270 000	1 270 000	1 595 264	1 904 976	2 204 976

Capital & Reserves
Called Up Share Capital	1	1	100	100	100	100
Profit Loss Account Reserve	19 660	72 963	122 983	144 164	278 117	426 723
Shareholder Funds	19 661	88 695	166 385	187 566	407 864	556 470

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment													27
Additions Other Than Through Business Combinations Investment Property Fair Value Model								218 000	250 000
Creditors						1 713 002	1 689 683	1 657 683	1 767 683	1 217 583	1 218 264	624 714	603 593
Creditors Due After One Year	653 248	1 171 402	1 089 200	1 427 860	1 451 751	1 713 002
Creditors Due Within One Year	6 503	13 339	21 553	27 585	47 475	62 355
Disposals Investment Property Fair Value Model											25 000	670 000	455 000
Fixed Assets												2 752 500	2 298 445
Increase From Depreciation Charge For Year Property Plant Equipment													27
Investment Property						2 204 976	2 204 976	2 422 976	2 672 976	2 642 976	3 422 500	2 752 500	2 297 500
Investment Property Fair Value Model						2 204 976	2 204 976	2 422 976	2 672 976	2 642 976	3 422 500	2 752 500	2 297 500
Net Current Assets Liabilities	19 109	-9 903	-14 415	20 162	-45 361	64 496	209 659	153 752	229 720	-87 043	174 326	-2 749	634 229
Nominal Value Allotted Share Capital								100	100
Number Shares Allotted		1	100	100	100	100
Number Shares Issued Fully Paid							100	100	100	100	100	100	100
Other Creditors						1 713 002	1 689 683	1 657 683	1 767 683	1 217 583	1 218 264	504 829	504 835
Other Taxation Social Security Payable						34 136	41 466	45 528	50 659	54 733	60 635	115 370	98 758
Par Value Share		1	1	1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost													972
Provisions						10 815	7 814	5 241	5 241		117 286	131 592	84 357
Provisions For Liabilities Balance Sheet Subtotal						10 815	7 814	5 241	5 241		117 286	131 592	84 357
Revaluation Reserve		15 731	43 302	43 302	129 647	129 647
Share Capital Allotted Called Up Paid	1	1	100	100	100	100
Tangible Fixed Assets Additions		600 469		325 264	219 976	300 000
Tangible Fixed Assets Cost Or Valuation	653 800	1 270 000	1 270 000	1 595 264	1 904 976	2 204 976
Tangible Fixed Assets Increase Decrease From Revaluations		15 731			89 736
Total Additions Including From Business Combinations Property Plant Equipment													972
Total Assets Less Current Liabilities	672 909	1 260 097	1 255 585	1 615 426	1 859 615	2 269 472	2 414 635	2 576 728	2 902 696	2 555 933	3 596 826	2 749 751	2 932 674
Trade Creditors Trade Payables												4 515

Company staff

Nicola F.

Role: Director

Appointed: 18 December 2017

Latest update: 1 February 2024

People with significant control

Nicola F.

Notified on 14 September 2021

Nature of control:

over 1/2 to 3/4 of shares

Philip M.

Notified on 30 June 2016

Ceased on 14 September 2021

Nature of control:

over 1/2 to 3/4 of shares

Nicola F.

Notified on 2 May 2018

Ceased on 5 June 2018

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	31 October 2024
Confirmation statement last made up date	17 October 2023

Annual Accounts 21 August 2014
Start Date For Period Covered By Report	01 December 2012
Date Approval Accounts	21 August 2014
Annual Accounts
Start Date For Period Covered By Report	01 December 2013
Annual Accounts 8 March 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	8 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts 11 June 2013
End Date For Period Covered By Report	30 November 2012
Date Approval Accounts	11 June 2013
Annual Accounts
End Date For Period Covered By Report	30 November 2013
Annual Accounts 19 March 2015
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	19 March 2015
Annual Accounts 16 March 2017
Date Approval Accounts	16 March 2017

Pmp (partnership) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicola F.

Philip M.

People with significant control

Nicola F.

Philip M.

Nicola F.

Accounts Documents

Company filings

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