Pmw Consultancy (1991) Limited in Leamington Spa, CV33 9HT

Description

Data updated on: 01-11-2023

06682267 is a registration number assigned to Pmw Consultancy (1991) Limited. It was registered as a Private Limited Company on 27th August 2008. It has been operating on the British market for sixteen years. This enterprise could be reached at Flecknoe House Chapel Street Harbury in Leamington Spa. It's postal code assigned to this place is CV33 9HT. This company's principal business activity number is 70229 : Management consultancy activities other than financial management. 31st March 2022 is the last time when account status updates were reported.

Right now, the company is supervised by just one director: Peter W., who was designated to this position on 27th August 2008.

Peter W. 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	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	42 548	30 768	20 004	12 660	8 168	285

Balance Sheet
Cash Bank In Hand	25 843	15 636	7 629	13 449
Current Assets	70 872	44 729	33 435	29 745	37 782	29 352	29 341	28 078	31 350	35 112	20 338	7 166	3 049
Debtors	45 029	29 093	25 806	16 296	37 782	29 352
Tangible Fixed Assets	568	426	319	239	179	134
Net Assets Liabilities Including Pension Asset Liability	42 548	30 768
Other Debtors	268	365
Trade Debtors	44 761	28 728

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	42 448	30 668	19 904	12 560	8 068	185
Shareholder Funds	42 548	30 768	20 004	12 660	8 168	285

Other Financial Data
Average Number Employees During Period							1	1	1	1	1	1
Creditors						29 201	20 213	17 622	13 890	14 132	4 125	1 500	2 689
Creditors Due Within One Year		14 387	13 750	17 324	29 793	29 201
Fixed Assets	568	426				134	715	820	615	926	694	521	348
Net Current Assets Liabilities	41 980	30 342	19 685	12 421	7 989	151	9 128	10 456	17 460	20 980	16 213	5 666	360
Number Shares Allotted			100	100	100	100
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	1 137	1 137	1 137	1 137	1 137
Tangible Fixed Assets Depreciation	569	711	818	898	958	1 003
Tangible Fixed Assets Depreciation Charged In Period			107	80	60	45
Total Assets Less Current Liabilities	42 548	30 768	20 004	12 660	8 168	285	9 843	11 276	18 075	21 906	16 907	6 187	708
Creditors Due Within One Year Total Current Liabilities	28 892	14 387
Other Creditors Due Within One Year	939	508
Tangible Fixed Assets Depreciation Charge For Period		142
Taxation Social Security Due Within One Year	27 953	13 879

Company staff

Peter W.

Role: Director

Appointed: 27 August 2008

Latest update: 9 February 2024

People with significant control

Peter W.

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 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	23 September 2024
Confirmation statement last made up date	09 September 2023

Annual Accounts 30 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	30 December 2014
Annual Accounts 22 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	22 December 2015
Annual Accounts 16 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	16 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 6 November 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	6 November 2013

Pmw Consultancy (1991) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Peter W.

People with significant control

Peter W.

Accounts Documents

Company filings

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