Pmta Services Ltd. in Chester, CH1 4LB

Description

Data updated on: 05-11-2023

Registered with number 07487449 13 years ago, Pmta Services Ltd. had been a private limited company until Tue, 19th Sep 2023 - the day it was dissolved. The company's latest registration address was 22 Sealand Road, Chester.

Pedro A. was this particular company's director, assigned this position in 2011 in January.

Pedro T. was the individual who had control over this firm, owned over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand					591	17 644
Current Assets	13 399	32 113	12 725	9 347	5 691	22 744	798		14 576	11 228	3 942
Debtors	3 000	6 231	4 900	4 900	5 100	5 100	798	1 917
Net Assets Liabilities					293	2 918	773	1 065	9 664	6 916	2
Other Debtors					3 000	3 000		1 917
Property Plant Equipment					322	215
Cash Bank In Hand	10 399	25 882	7 825	4 447	591
Intangible Fixed Assets	65	65	65	65	65
Net Assets Liabilities Including Pension Asset Liability	1 034	275	194	323	293
Tangible Fixed Assets	1 166	777	388		322

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	1 033	274	193	322	292

Other Financial Data
Description Principal Activities										86 230
Accrued Liabilities Deferred Income								600	600
Accrued Liabilities Not Expressed Within Creditors Subtotal									600
Accumulated Depreciation Impairment Property Plant Equipment					1 662	1 769
Average Number Employees During Period								1	1	1	1
Corporation Tax Payable					1 662	7 933
Creditors					2 916	9 460	90	917	14	4 377	4 005
Fixed Assets	1 231	842	453	65	387	280	65	65	65	65	65
Increase From Depreciation Charge For Year Property Plant Equipment						107
Intangible Assets					65	65	65	65
Intangible Assets Gross Cost					65	65	65	65
Net Current Assets Liabilities	-197	21 140	9 975	7 214	2 775	13 284	708	1 000	10 199	6 851	63
Other Creditors					1 215	1 215	90	600
Other Taxation Social Security Payable					39	12
Property Plant Equipment Gross Cost					1 984	1 984
Provisions For Liabilities Balance Sheet Subtotal									4 363	4 571
Total Assets									14 641	11 293
Total Assets Less Current Liabilities	1 034	21 982	10 428	7 279	3 162	13 564	773	1 665	10 264	6 916	2
Total Liabilities									14 641	11 293
Trade Creditors Trade Payables						300
Trade Debtors Trade Receivables					2 100	2 100	798
Capital Employed	1 034	275	194	323	293
Creditors Due After One Year		21 707	10 234	6 956	2 869
Creditors Due Within One Year	13 596	10 973	2 750	2 133	2 916
Intangible Fixed Assets Cost Or Valuation	65	65	65	65	65
Number Shares Allotted		1	1	1	1
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions					429
Tangible Fixed Assets Cost Or Valuation	1 555	1 555	1 555	1 555	1 984
Tangible Fixed Assets Depreciation	389	778	1 167	1 555	1 662
Tangible Fixed Assets Depreciation Charged In Period		389	389	388	107

Company staff

Paul L.

Role: Secretary

Appointed: 10 January 2011

Latest update: 5 August 2023

Pedro A.

Role: Director

Appointed: 10 January 2011

Latest update: 5 August 2023

People with significant control

Pedro T.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2023
Account last made up date	31 December 2021
Confirmation statement next due date	23 January 2024
Confirmation statement last made up date	09 January 2023

Annual Accounts 21 January 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	21 January 2013
Annual Accounts
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	31 December 2013
Annual Accounts 27 January 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	27 January 2015
Annual Accounts 16 January 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	16 January 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts 21 January 2014
Date Approval Accounts	21 January 2014

Pmta Services Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul L.

Pedro A.

People with significant control

Pedro T.

Accounts Documents

Company filings

Filing category

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