Pmtmr Limited in Stanmore, HA7 2HL

Description

Data updated on: 01-11-2023

Pmtmr Limited is officially located at Stanmore at 56 Wetheral Drive. You can look up this business by its area code - HA7 2HL. The firm has been operating on the UK market for 9 years. The firm is registered under the number 09384187 and their official status is active. This business's classified under the NACE and SIC code 68209 and has the NACE code: Other letting and operating of own or leased real estate. Pmtmr Ltd reported its latest accounts for the period that ended on 2022-12-31. The company's most recent annual confirmation statement was released on 2023-06-14.

Considering the following company's constant development, it was unavoidable to appoint further executives: Vinay R. and Pankaj R. who have been working as a team since 2019 to promote the success of the following limited company. What is more, the director's responsibilities are often helped with by a secretary - Pankaj R., who was appointed by the following limited company in 2015.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	76	2 592	202 771	1 323	4 727	73 781	8 914
Current Assets	222 809	221 134	210 615	1 721	4 727	76 197	80 914
Debtors	222 733	218 542	7 844	398		2 416	72 000
Net Assets Liabilities	179 352	213 265	211 559	183 387	44 521	1 652	341 729
Other Debtors	210 553	205 479	7 844	398		2 416	72 000
Property Plant Equipment	8 368	7 739	5 805	705 327	2 591 009	2 473 686

Other Financial Data
Amount Specific Advance Or Credit Directors	9 586	13 063	2 000	38 000	459 699	276 351	559 699
Amount Specific Advance Or Credit Made In Period Directors	139 920	41 871	15 063	38 000	421 700		100 000
Amount Specific Advance Or Credit Repaid In Period Directors	163 045	64 520		90 000	1
Accumulated Depreciation Impairment Property Plant Equipment	4 874	7 453	9 387	27 995	72 762	113 424	13 808
Additions Other Than Through Business Combinations Investment Property Fair Value Model							780 152
Average Number Employees During Period	1	1	1	2	2	2	2
Bank Borrowings Overdrafts				385 995	1 435 995	1 435 995	18 621
Creditors	50 151	14 138	3 758	385 995	1 435 995	1 435 995	1 435 995
Fixed Assets						2 473 688	3 702 383
Increase Decrease Due To Transfers Between Classes Property Plant Equipment							-2 571 919
Increase From Depreciation Charge For Year Property Plant Equipment		2 579	1 934	18 608	44 767	40 662	1 066
Investment Property							3 700 000
Investment Property Fair Value Model							3 700 000
Net Current Assets Liabilities	172 658	206 996	206 857	-135 118	-1 109 873	-1 035 419	-1 812 054
Other Creditors	11 926	4 698	3 321	136 839	787 350	1 087 925	1 874 347
Other Taxation Social Security Payable	38 225	9 440	437
Property Plant Equipment Gross Cost	13 242	15 192	15 192	733 322	2 663 771	2 587 110	16 191
Provisions For Liabilities Balance Sheet Subtotal	1 674	1 470	1 103	827	620	620	112 605
Total Additions Including From Business Combinations Property Plant Equipment		1 950		718 130	1 930 449		999
Total Assets Less Current Liabilities	181 026	214 735	212 662	570 209	1 481 136	1 438 267	1 890 329
Trade Creditors Trade Payables						1
Trade Debtors Trade Receivables	12 180
Transfers Between P P E Classes Increase Decrease In Depreciation Impairment							-100 681
Disposals Property Plant Equipment						76 661

Company staff

Vinay R.

Role: Director

Appointed: 01 March 2019

Latest update: 4 April 2024

Pankaj R.

Role: Secretary

Appointed: 12 January 2015

Latest update: 4 April 2024

Pankaj R.

Role: Director

Appointed: 12 January 2015

Latest update: 4 April 2024

People with significant control

Executives who control the firm include: Vinay R. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Pankaj R. owns over 3/4 of company shares.

Vinay R.

Notified on 31 December 2020

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Pankaj R.

Notified on 1 January 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	28 June 2024
Confirmation statement last made up date	14 June 2023

Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
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	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Pmtmr Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Vinay R.

Pankaj R.

Pankaj R.

People with significant control

Vinay R.

Pankaj R.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode