Pmwb Limited in Bromsgrove, B61 8DN

Description

Data updated on: 01-11-2023

Pmwb is a firm with it's headquarters at B61 8DN Bromsgrove at St Johns House. The firm has been in existence since 2017 and is registered under the identification number 10559503. The firm has been active on the UK market for 7 years now and the official status is active. This business's classified under the NACE and SIC code 59113 which means Television programme production activities. 30th November 2022 is the last time account status updates were reported.

At the moment, this company is supervised by a solitary director: Phoebe W., who was arranged to perform management duties 7 years ago.

Phoebe W. is the individual who has 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	2018-03-31	2019-03-31	2020-03-31	2020-11-30	2021-11-30	2022-11-30
Currency

Balance Sheet
Current Assets	248 201	738 670	8 862 983	11 242 902	12 812 654	14 126 923
Cash Bank On Hand		597 267	4 877 420	6 628 571	5 863 525	5 653 232
Debtors		141 403	3 985 563	2 615 015	4 677 213	6 183 377
Net Assets Liabilities		518 865	7 249 833	11 736 134	21 458 804
Other Debtors			3 860 408		2 474 190
Property Plant Equipment			40 310	33 371	34 587	26 274

Other Financial Data
Creditors	165 531	219 805	1 645 901	2 192 827	100 038	67 968
Net Current Assets Liabilities	82 670	518 865	7 217 082	9 050 075	12 712 616	14 058 955
Total Assets Less Current Liabilities	82 670	518 865	7 257 492	11 742 475	21 458 804	27 677 533
Accrued Liabilities Deferred Income			8 345	29 700	13 500	14 850
Accumulated Depreciation Impairment Property Plant Equipment			13 658	20 597	31 881	40 194
Additional Provisions Increase From New Provisions Recognised			7 659	-1 318	-6 597	-11 560
Amounts Owed By Group Undertakings				19 900	19 670	331 367
Amounts Owed To Group Undertakings			100
Average Number Employees During Period		1	1	3	4	3
Comprehensive Income Expense			6 732 968	5 886 301	10 822 670	7 918 729
Corporation Tax Payable			1 560 046	2 121 377
Corporation Tax Recoverable					214 861	1 048 171
Current Asset Investments				1 999 316	2 271 916	2 290 314
Deferred Tax Liabilities			7 659	6 341
Dividends Paid			2 000	1 400 000	1 100 000	1 700 000
Fixed Assets			40 410	2 692 400	8 746 188	13 618 578
Increase From Depreciation Charge For Year Property Plant Equipment			13 658	6 939	11 284	8 313
Investments Fixed Assets			100	2 659 029	8 711 601	13 592 304
Investments In Group Undertakings			100	100	100	200
Net Assets Liabilities Subsidiaries				-74 195	-320 156	11 771
Number Shares Issued Fully Paid			1	1	1	1
Other Creditors				126	1 677	2 070
Other Investments Other Than Loans				2 658 929	8 711 501	13 592 104
Other Taxation Social Security Payable			3 029	3 017	2 961	2 608
Par Value Share			1
Percentage Class Share Held In Subsidiary					100	100
Profit Loss			6 732 968	5 960 396	11 068 732	7 809 522
Profit Loss Subsidiaries				74 095	246 061	-11 771
Property Plant Equipment Gross Cost			53 968	53 968	66 468
Provisions			7 659	6 341	-256	-11 816
Provisions For Liabilities Balance Sheet Subtotal			7 659	6 341
Recoverable Value-added Tax				85 969	78 437	108 825
Total Additions Including From Business Combinations Property Plant Equipment			53 968		12 500
Trade Creditors Trade Payables				38 607	81 900	48 440
Trade Debtors Trade Receivables			125 155	421 998	3 632	3 668

Company staff

Phoebe W.

Role: Secretary

Appointed: 12 January 2017

Latest update: 21 January 2024

Phoebe W.

Role: Director

Appointed: 12 January 2017

Latest update: 21 January 2024

People with significant control

Phoebe W.

Notified on 12 January 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	25 January 2024
Confirmation statement last made up date	11 January 2023

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	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022

Pmwb Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Phoebe W.

Phoebe W.

People with significant control

Phoebe W.

Accounts Documents

Company filings

Filing category

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