Pmw Project Services Limited in Ditchingham, NR35 2EA

Description

Data updated on: 13-11-2023

The firm named Pmw Project Services was started on 2011-01-19 as a private limited company. The firm headquarters was located in Ditchingham on Wood Farm, Thwaite Road. The address post code is NR35 2EA. The official registration number for Pmw Project Services Limited was 07497871. Pmw Project Services Limited had been active for twelve years up until dissolution date on 2023-09-19.

Regarding to the business, all of director's duties have so far been fulfilled by Emma W. and Peter W.. As for these two managers, Peter W. had carried on with the business the longest, having been a member of the Management Board for twelve years.

Executives who had significant control over the firm were: Peter W. owned 1/2 or less of company shares and had 1/2 or less of voting rights. Jane W. owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2022-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	12 411	9 730	8 856	12 427

Balance Sheet
Cash Bank In Hand	29 969	28 857	28 561	27 543
Cash Bank On Hand				27 543	33 357	28 569	25 060	22 750	57 974	17 587	10 623
Current Assets	33 080	31 864	31 497	27 797	38 563	29 067	27 496	28 796	58 228	20 198	13 567
Debtors	3 111	3 007	2 936	254	5 206	498	2 436	6 046	165	2 611	2 944
Net Assets Liabilities				12 427	18 217	10 778	757	5 711	32 126	2 797	-2 805
Net Assets Liabilities Including Pension Asset Liability	12 411	9 730	8 856	12 427
Property Plant Equipment				19 620	14 309	12 448	8 957	9 576	9 508	6 805
Tangible Fixed Assets	0	1 675	2 095	19 620
Other Debtors									89

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	12 409	9 728	8 854	12 425
Shareholder Funds	12 411	9 730	8 856	12 427

Other Financial Data
Total Fixed Assets Additions		1 935	1 193
Total Fixed Assets Cost Or Valuation	0	1 935	3 128
Total Fixed Assets Depreciation	0	260	1 033
Total Fixed Assets Depreciation Charge In Period		260	773
Accumulated Depreciation Impairment Property Plant Equipment				6 361	11 672	16 172	19 663	23 222	26 874	28 175
Average Number Employees During Period					2
Corporation Tax Payable				11 958	17 549	14 916	17 172	17 252	19 345
Creditors				12 385	10 287	4 879	1 556	30 842	33 803	21 106	16 372
Creditors Due After One Year				12 385
Creditors Due Within One Year			24 317	19 100
Finance Lease Liabilities Present Value Total				12 385	10 287	4 879	1 556	1 556
Increase From Depreciation Charge For Year Property Plant Equipment					5 311	4 500	3 491	3 559	3 652	2 703	1 270
Loans From Directors					12	74	6 703	6 737	13 956
Net Current Assets Liabilities	12 411	8 476	7 180	8 697	16 914	5 574	-4 942	-2 046	24 425	-908	-2 805
Number Shares Allotted				2
Number Shares Issued Fully Paid					2	2	2	2		1	1
Par Value Share				1	1	1	1	1	1	1	1
Prepayments				254	187	498	498	503	165	212
Prepayments Accrued Income							1 938	413
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							251		89
Property Plant Equipment Gross Cost				25 981	25 981	28 620	28 620	32 798	36 382	34 980
Provisions For Liabilities Balance Sheet Subtotal				3 505	2 719	2 365	1 702	1 819	1 807	3 100
Provisions For Liabilities Charges	0	421	419	3 505
Recoverable Value-added Tax					2 182
Share Capital Allotted Called Up Paid			2	2
Tangible Fixed Assets Additions		1 935	1 193	22 853
Tangible Fixed Assets Cost Or Valuation	0	1 935	3 128	25 981
Tangible Fixed Assets Depreciation	0	260	1 033	6 361
Tangible Fixed Assets Depreciation Charged In Period				5 328
Total Additions Including From Business Combinations Property Plant Equipment						2 639		4 178	3 584
Total Assets Less Current Liabilities	12 411	10 151	9 275	28 317	31 223	18 022	4 015	7 530	33 933	5 897	-2 805
Trade Creditors Trade Payables					90		19	74		54
Trade Debtors Trade Receivables					2 837			5 130
Value-added Tax Payable						3 095	4 056	4 802	502
Corporation Tax Recoverable										2 399	2 944
Disposals Decrease In Depreciation Impairment Property Plant Equipment										1 402	29 445
Disposals Property Plant Equipment										1 402	34 980
Increase Decrease In Property Plant Equipment									3 584
Number Shares Issued But Not Fully Paid									1
Other Creditors								421
Creditors Due Within One Year Total Current Liabilities	20 669	23 388	24 317
Fixed Assets	0	1 675	2 095
Tangible Fixed Assets Depreciation Charge For Period		260	773

Company staff

Emma W.

Role: Director

Appointed: 19 January 2017

Latest update: 22 January 2024

Peter W.

Role: Director

Appointed: 19 January 2011

Latest update: 22 January 2024

People with significant control

Peter W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Jane W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	02 February 2023
Confirmation statement last made up date	19 January 2022

Annual Accounts 31 October 2016
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	31 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 August 2022
Annual Accounts
End Date For Period Covered By Report	31 January 2017

Pmw Project Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Emma W.

Peter W.

Jane W.

People with significant control

Peter W.

Jane W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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Pmw Project Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Emma W.

Peter W.

Jane W.

People with significant control

Peter W.

Jane W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2016

Accountant/Auditor,
2016