Pms Trading & Services Limited in Manchester, M21 0AE

Description

Data updated on: 01-11-2023

Pms Trading & Services Limited, a Private Limited Company, that is based in 555-a Wilbraham Road, Chorltom-cum-hardy, Manchester. It's located in M21 0AE. This business has existed thirteen years in the United Kingdom. The firm's registered no. is 07798036. This enterprise's SIC and NACE codes are 47190, that means Other retail sale in non-specialised stores. Pms Trading & Services Ltd released its account information for the period up to 2022/10/31. The firm's most recent annual confirmation statement was filed on 2022/10/05.

For thirteen years, this specific company has only been guided by one managing director: Imtiaz H. who has been maintaining it since 2011-10-05.

Imtiaz H. is the individual with significant 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	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	1 490	-22 793	-55 451	-64 704	-64 340

Balance Sheet
Current Assets	20 631	78 809	98 995	97 114	97 339	91 868	76 021	90 488	77 737	86 776	81 240
Net Assets Liabilities					64 340	61 178	57 461	-55 345	-34 473	-22 364	-29 166
Cash Bank In Hand	13 652	19 479	18 050	5 669	1 669
Debtors		9 850	21 465	32 465	16 465
Intangible Fixed Assets		30 000	30 000	30 000	30 000
Net Assets Liabilities Including Pension Asset Liability	1 490	-22 792	-55 451	-64 704	-64 340
Stocks Inventory	6 980	49 480	59 480	58 980	79 205
Tangible Fixed Assets	2 942	13 687	21 350	17 507	20 211

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	1 489	-22 793	-55 452	-64 705	-64 341
Shareholder Funds	1 490	-22 793	-55 451	-64 704	-64 340

Other Financial Data
Version Production Software								2 020	2 022
Average Number Employees During Period							4	4	3	3	3
Creditors					2 859	13 419	7 118	11 245	11 496	2 136	10 405
Fixed Assets	2 942	43 687	51 350	47 507	50 211	46 573	43 590	41 142	39 136	37 491	36 143
Net Current Assets Liabilities	-1 452	71 995	98 245	96 821	94 481	78 449	68 903	79 243	66 241	84 640	70 835
Total Assets Less Current Liabilities	1 490	115 683	149 595	144 328	144 692	125 022	112 493	120 385	105 377	122 131	106 978
Creditors Due After One Year	26 962	138 475	205 046	209 032	209 032
Creditors Due Within One Year	1 121	6 813	750	293	2 858
Intangible Fixed Assets Additions		30 000
Intangible Fixed Assets Cost Or Valuation		30 000	30 000	30 000	30 000
Other Debtors Due After One Year			16 000	16 000
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	6 000	6 000
Tangible Fixed Assets Additions	3 678	13 750	12 350		7 140
Tangible Fixed Assets Cost Or Valuation	3 678	17 428	29 778	29 778	36 918
Tangible Fixed Assets Depreciation	736	3 741	8 428	12 271	16 707
Tangible Fixed Assets Depreciation Charged In Period	736	3 005	4 687	3 843	4 436

Company staff

Imtiaz H.

Role: Director

Appointed: 05 October 2011

Latest update: 11 March 2024

People with significant control

Imtiaz H.

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 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	19 October 2023
Confirmation statement last made up date	05 October 2022

Annual Accounts 5 July 2013
Start Date For Period Covered By Report	2011-10-05
End Date For Period Covered By Report	2012-10-31
Date Approval Accounts	5 July 2013
Annual Accounts 30 July 2014
Start Date For Period Covered By Report	2012-11-01
End Date For Period Covered By Report	2013-10-31
Date Approval Accounts	30 July 2014
Annual Accounts 5 December 2014
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	5 December 2014
Annual Accounts 4 July 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	4 July 2016
Annual Accounts 14 November 2016
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	14 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	2017-10-31
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	2018-10-31
Annual Accounts
Start Date For Period Covered By Report	1 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	1 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	1 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts
End Date For Period Covered By Report	31 October 2019

Pms Trading & Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Imtiaz H.

People with significant control

Imtiaz H.

Accounts Documents

Company filings

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