Pnm Network Services Limited in Moreton In Marsh, GL56 0LA

Description

Data updated on: 12-08-2021

Pnm Network Services came into being in 2011 as a company enlisted under no 07856341, located at GL56 0LA Moreton In Marsh at Kenton House. This company's last known status was dissolved. Pnm Network Services had been offering its services for 10 years.

As suggested by the following firm's directors directory, there were two directors: Virginia M. and Patrick M..

Executives who controlled the firm include: Patrick M. owned 1/2 or less of company shares and had 1/2 or less of voting rights. Virginia M. 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	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 809	7 407	40 080	17 238

Balance Sheet
Cash Bank In Hand	31 095	13 559	36 578	39 435
Cash Bank On Hand				39 435	69 039	62 420	44 124	2 376
Current Assets	37 395	30 119	48 663	49 851	89 390	76 479	47 724	5 799
Debtors	6 300	16 560	12 085	10 416	20 351	14 059	3 600	3 423
Net Assets Liabilities				17 238	69 140	47 019	12 342	100
Net Assets Liabilities Including Pension Asset Liability	2 809	7 407	40 080	17 238
Other Debtors					12 225	2 389		3 423
Property Plant Equipment				26 269	23 737	59 256	44 635
Tangible Fixed Assets	24 640	18 216	35 025	26 269

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	2 709	7 307	39 980	17 138
Shareholder Funds	2 809	7 407	40 080	17 238

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				21 579	29 491	22 245	37 124
Average Number Employees During Period						2	2
Creditors				18 527	16 242	54 913	45 290	5 699
Creditors Due After One Year	45 297	6 874	20 812	18 527
Creditors Due Within One Year	13 929	32 345	22 796	40 355
Disposals Decrease In Depreciation Impairment Property Plant Equipment						26 998		37 124
Disposals Property Plant Equipment						132 022		96 009
Finance Lease Liabilities Present Value Total					16 242	54 913	45 290
Increase Decrease In Property Plant Equipment						160 295
Increase From Depreciation Charge For Year Property Plant Equipment					7 912	19 752	14 879
Net Current Assets Liabilities	23 466	-2 226	25 867	9 496	61 645	42 676	12 997	100
Number Shares Allotted	100	100	100	100
Number Shares Issued Fully Paid					100
Other Creditors					2 064	3 972	5 254	3 281
Other Taxation Social Security Payable					21 811	20 208	19 850
Par Value Share	1	1	1	1	1
Property Plant Equipment Gross Cost				47 848	53 228	81 501	81 759
Provisions For Liabilities Charges		1 709
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions	32 853		46 700
Tangible Fixed Assets Cost Or Valuation	32 853	32 853	47 848
Tangible Fixed Assets Depreciation	8 213	14 637	12 823	21 579
Tangible Fixed Assets Depreciation Charged In Period	8 213	6 424	12 057	8 756
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			13 871
Tangible Fixed Assets Disposals			31 705
Total Additions Including From Business Combinations Property Plant Equipment					5 380	160 295	258	14 250
Total Assets Less Current Liabilities	48 106	15 990	60 892	35 765	85 382	101 932	57 632	100
Trade Creditors Trade Payables								2 418
Trade Debtors Trade Receivables					8 126	11 670	3 600

Company staff

Virginia M.

Role: Director

Appointed: 01 June 2017

Latest update: 10 May 2023

Patrick M.

Role: Director

Appointed: 22 November 2011

Latest update: 10 May 2023

People with significant control

Patrick M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Virginia M.

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 July 2021
Account last made up date	31 October 2019
Confirmation statement next due date	03 January 2021
Confirmation statement last made up date	22 November 2019

Annual Accounts 23 May 2014
Start Date For Period Covered By Report	01 November 2012
Date Approval Accounts	23 May 2014
Annual Accounts 27 June 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	27 June 2015
Annual Accounts 24 February 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	24 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts 24 September 2013
End Date For Period Covered By Report	31 October 2012
Date Approval Accounts	24 September 2013
Annual Accounts
End Date For Period Covered By Report	31 October 2013

Pnm Network Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Virginia M.

Patrick M.

People with significant control

Patrick M.

Virginia M.

Accounts Documents

Company filings

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