Pmw Hr Consulting Limited in Richmond, TW10 6JW

Description

Data updated on: 01-11-2023

Pmw Hr Consulting Limited has been prospering in the UK for twelve years. Registered with number 08217537 in 2012, it is based at 7a Queens Road, Richmond TW10 6JW. This enterprise's principal business activity number is 70229 - Management consultancy activities other than financial management. Its latest accounts were submitted for the period up to 2022-09-30 and the most recent confirmation statement was filed on 2023-09-01.

Since 2012-09-17, this company has only had a single director: Patricia W. who has been overseeing it for twelve years.

Patricia 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	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	105 889	68 364	72 979

Balance Sheet
Cash Bank On Hand			108 008	34 157			53 110	32 202	9 714
Current Assets	147 187	94 975	115 568	34 157	40 237	84 809	73 510	32 202	9 959
Debtors	3 800	20 445	7 560				20 400		245
Net Assets Liabilities				28 142	13 798	42 843	25 858	21 141	131
Other Debtors		20 445							245
Property Plant Equipment							1 207	492
Cash Bank In Hand	143 387	74 530	108 008
Trade Debtors			7 560

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	105 789	68 264	72 879
Shareholder Funds	105 889	68 364	72 979

Other Financial Data
Version Production Software						2 021	2 021
Accumulated Depreciation Impairment Property Plant Equipment							960	1 675	2 167
Average Number Employees During Period				1	1	1	1	1	1
Corporation Tax Payable			36 154	3 791
Creditors			42 589	218	26 439	43 888	10 452	11 554	9 828
Dividend Per Share Final							1 800	400
Fixed Assets						1 922	1 207
Increase From Depreciation Charge For Year Property Plant Equipment								715	492
Loans From Directors								16
Net Current Assets Liabilities				33 939	13 798	40 921	24 651	20 649	131
Number Shares Issued Fully Paid				100			100	100
Other Creditors			155				102	151
Other Taxation Social Security Payable			5 962	2 006
Par Value Share		1	1	1				1
Property Plant Equipment Gross Cost							2 167	2 167	2 167
Taxation Social Security Payable							48 757	11 402	6 657
Total Assets Less Current Liabilities	105 889	68 364	72 979	33 939	13 798	42 843	64 265
Trade Creditors Trade Payables			318	218					220
Trade Debtors Trade Receivables			7 560				20 400
Value-added Tax Payable								2 983	2 951
Administrative Expenses		11 923	4 694
Creditors Due Within One Year	41 298	26 611	42 589
Interest Receivable On Short-term Investments Loans Deposits		105	133
Net Increase Decrease In Shareholders Funds		-37 525	4 615
Number Shares Allotted		100	100
Operating Profit Loss		90 489	180 636
Other Creditors Due Within One Year		3 438	155
Other Interest Receivable Similar Income		105	133
Other Taxation Social Security Within One Year		23 173	42 116
Profit Loss For Period		72 475	144 615
Profit Loss On Ordinary Activities Before Tax		90 594	180 769
Share Capital Allotted Called Up Paid	100	100	100
Tax On Group Profit On Ordinary Activities Standard U K Tax Rate		-18 119	-36 154
Tax On Profit Or Loss On Ordinary Activities		18 119	36 154
Total Dividend Payment		110 000	140 000
Total U K Foreign Current Tax After Adjustments Relief		18 119	36 154
Trade Creditors Within One Year			318
Turnover Gross Operating Revenue		102 412	185 330
U K Current Corporation Tax		-18 119	-36 154
U K Current Corporation Tax On Income For Period		18 119	36 154

Company staff

Patricia W.

Role: Director

Appointed: 17 September 2012

Latest update: 26 March 2024

People with significant control

Patricia 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	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	15 September 2024
Confirmation statement last made up date	01 September 2023

Annual Accounts 11 December 2015
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	11 December 2015
Annual Accounts 6 December 2016
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	6 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Annual Accounts
Start Date For Period Covered By Report	1 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	1 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
End Date For Period Covered By Report	30 September 2018
Annual Accounts
End Date For Period Covered By Report	30 September 2022

Pmw Hr Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Patricia W.

People with significant control

Patricia W.

Accounts Documents

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