Pmq Consulting Limited in Nailsea, BS48 2DS

Description

Data updated on: 01-11-2023

Pmq Consulting came into being in 2014 as a company enlisted under no 08999270, located at BS48 2DS Nailsea at Wesley Offices. This company has been in business for 10 years and its status at the time is active. The enterprise's classified under the NACE and SIC code 62020: Information technology consultancy activities. The company's latest filed accounts documents cover the period up to 2022/04/30 and the most recent confirmation statement was submitted on 2023/04/16.

Paul M. is this specific company's individual director, that was arranged to perform management duties 10 years ago.

Paul M. is the individual who has 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	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30
Currency
Net Worth	7 140	11 918

Balance Sheet
Cash Bank On Hand		20 009	18 693	33 668	31 033	38 507	34 766	56 342
Current Assets	16 605	30 478	28 622	43 472	15 136	55 273	48 563	70 783
Debtors	7 657	10 469	9 929	9 804	-15 897	16 766	13 797	14 441
Net Assets Liabilities		11 918	6 728	19 434	3 865	10 248	24 052	39 345
Other Debtors		10				10	10
Property Plant Equipment					1 045	5 006	4 608	3 878
Cash Bank In Hand	8 948	20 009
Net Assets Liabilities Including Pension Asset Liability	7 140	11 918

Capital & Reserves
Called Up Share Capital	10	10
Profit Loss Account Reserve	7 130	11 908
Shareholder Funds	7 140	11 918

Other Financial Data
Version Production Software								2 023
Accumulated Depreciation Impairment Property Plant Equipment					523	1 687	4 282	5 012
Additions Other Than Through Business Combinations Property Plant Equipment					1 568	5 125	2 197
Amounts Owed To Group Undertakings Participating Interests						19 408	21 213
Creditors		18 560	21 894	24 038	12 316	50 031	29 119	35 316
Increase From Depreciation Charge For Year Property Plant Equipment					523	1 164	2 595	730
Loans From Directors			2 147	1 694	984			25 782
Net Current Assets Liabilities	7 140	11 918	6 728	19 434	2 820	5 242	19 444	35 467
Nominal Value Allotted Share Capital		10	10	10	10	10	10	10
Number Shares Allotted	10	10	10	10	10	10	10	10
Other Creditors						1 696	1 402	1 487
Par Value Share	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost					1 568	6 693	8 890	8 890
Taxation Social Security Payable		18 560	19 747	22 344	11 332	22 246	6 337	7 882
Trade Creditors Trade Payables						6 681	167	165
Trade Debtors Trade Receivables		10 459	9 929	9 804	-15 897	16 756	13 787	14 441
Capital Employed	7 140
Creditors Due Within One Year	9 465	18 560
Number Shares Allotted Increase Decrease During Period	10
Share Capital Allotted Called Up Paid	10	10
Value Shares Allotted Increase Decrease During Period	10

Company staff

Paul M.

Role: Director

Appointed: 16 April 2014

Latest update: 27 March 2024

People with significant control

Paul M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	30 April 2024
Confirmation statement last made up date	16 April 2023

Annual Accounts 30 November 2015
Start Date For Period Covered By Report	2014-04-16
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	30 November 2015
Annual Accounts 10 July 2016
Start Date For Period Covered By Report	1 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	10 July 2016
Annual Accounts
Start Date For Period Covered By Report	1 May 2016
Annual Accounts
Start Date For Period Covered By Report	1 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	1 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	1 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	1 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	1 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
End Date For Period Covered By Report	30 April 2017

Pmq Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul M.

People with significant control

Paul M.

Accounts Documents

Company filings

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