Pmp (UK) Services Ltd
191 Shirley Road Shirley SO15 3FG Southampton
Number: 06344543
Incorporation date: 2007-08-16
Dissolution date: 2016-01-26
End of financial year: 31 August
Category: Private Limited Company
Status: Dissolved
2007 is the year of the start of Pmp (UK) Services Limited, the company registered at 191 Shirley Road, Shirley, Southampton. The company was registered on 2007-08-16. The company's registration number was 06344543 and the zip code was SO15 3FG. The firm had been active on the market for 9 years up until 2016-01-26.
The firm was administered by an individual director: Peter B. who was with it for 9 years.
| Profit & Loss | ||||
|---|---|---|---|---|
| Date of Accounts | 2011-08-31 | 2012-08-31 | 2013-08-31 | 2014-08-31 |
| Currency | ||||
| Net Worth | -37 184 | -85 893 | -104 408 | -137 360 |
| Balance Sheet | ||||
| Cash Bank In Hand | 32 | 1 | 2 176 | 118 |
| Current Assets | 7 233 | 3 806 | 4 685 | 118 |
| Debtors | 6 951 | |||
| Net Assets Liabilities Including Pension Asset Liability | -37 184 | -85 893 | -104 408 | -137 360 |
| Stocks Inventory | 250 | 3 805 | 2 509 | |
| Tangible Fixed Assets | 8 177 | 6 133 | 4 601 | 3 450 |
| Capital & Reserves | ||||
| Called Up Share Capital | 2 | 2 | 2 | 2 |
| Profit Loss Account Reserve | -37 186 | -85 895 | -104 410 | -137 362 |
| Shareholder Funds | -37 184 | -85 893 | -104 408 | -137 360 |
| Other Financial Data | ||||
| Creditors Due Within One Year | 52 594 | 95 832 | 113 694 | 140 928 |
| Fixed Assets | 8 177 | 6 133 | 4 601 | 3 450 |
| Net Current Assets Liabilities | -45 361 | -92 026 | -109 009 | -140 810 |
| Tangible Fixed Assets Cost Or Valuation | 14 725 | 14 725 | 14 725 | 14 725 |
| Tangible Fixed Assets Depreciation | 6 548 | 8 592 | 10 124 | 11 275 |
| Tangible Fixed Assets Depreciation Charged In Period | 2 044 | 1 532 | 1 151 | |
| Total Assets Less Current Liabilities | -37 184 | -85 893 | -104 408 | -137 360 |
Role: Director
Appointed: 16 August 2007
Latest update: 30 December 2023
Role: Secretary
Appointed: 16 August 2007
Latest update: 30 December 2023
| Account next due date | 31 May 2016 |
| Account last made up date | 31 August 2014 |
| Return next due date | 29 April 2016 |
| Return last made up date | 01 April 2015 |
| Annual Accounts 28 May 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2011-09-01 |
| End Date For Period Covered By Report | 2012-08-31 |
| Date Approval Accounts | 28 May 2013 |
| Annual Accounts 24 May 2014 | |
| Start Date For Period Covered By Report | 2012-09-01 |
| Date Approval Accounts | 24 May 2014 |
| Annual Accounts 3 May 2015 | |
| Start Date For Period Covered By Report | 2013-09-01 |
| End Date For Period Covered By Report | 2014-08-31 |
| Date Approval Accounts | 3 May 2015 |
| Annual Accounts | |
| End Date For Period Covered By Report | 2013-08-31 |
(1 page)
Known transactions over £500 with government entities
| Year / Transaction date | Council / Department / Transaction ID | No. of trans. | Total trans. value | |
|---|---|---|---|---|
| 2014 | Southampton City Council | 9 | £ 22 033.08 | |
| 2014-03-26 | 42225660 | £ 15 780.02 | Premises Costs | |
| 2014-10-20 | 42320130 | £ 1 247.00 | Repair & Maint Of Buildings - Gen | |
| 2014-01-21 | 42188421 | £ 818.60 | Premises Costs | |
| 2013 | Southampton City Council | 16 | £ 16 133.78 | |
| 2013-09-13 | 42127046 | £ 1 732.00 | Premises Costs | |
| 2013-12-05 | 42169500 | £ 1 413.90 | Premises Costs | |
| 2013-09-23 | 42129550 | £ 1 325.05 | Premises Costs |