Pmi Group Ltd in Bristol, BS6 6YE

Description

Data updated on: 01-11-2023

Pmi Group is a company with it's headquarters at BS6 6YE Bristol at Redland House 157 Redland Road. The enterprise has been in existence since 2006 and is registered under the registration number 05749453. The enterprise has been on the British market for 18 years now and the status at the time is active. Created as Prime-med Health Care, the firm used the name up till 2020-07-01, at which point it was replaced by Pmi Group Ltd. The company's Standard Industrial Classification Code is 70229 which stands for Management consultancy activities other than financial management. Its most recent filed accounts documents were submitted for the period up to 2022-03-31 and the latest confirmation statement was submitted on 2023-03-20.

The information we have regarding this specific enterprise's members indicates the existence of three directors: Ramila P., Manish P. and Pankaj P. who joined the team on 2006-03-20. In order to find professional help with legal documentation, the abovementioned business has been utilizing the skills of Pankaj P. as a secretary for the last 18 years.

Previous company's names
Pmi Group Ltd 2020-07-01
Prime-med Health Care Limited 2006-03-20

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	59 156	106 117	105 801	95 930	89 201	113 674	145 031

Balance Sheet
Current Assets	62 040	128 095	124 039	125 818	60 878	28 615	33 243	42 897	17 007	131 997	127 082	10 264	28 747
Net Assets Liabilities							145 031	177 329	209 155	123 516
Cash Bank On Hand								42 897	2 007		127 082	10 264	28 535
Debtors									15 000	131 997			212
Other Debtors										131 997
Cash Bank In Hand	62 040	128 095	124 039
Net Assets Liabilities Including Pension Asset Liability	59 156	106 117	105 801	95 930	89 201	113 674	145 031

Capital & Reserves
Called Up Share Capital	300	300	300
Profit Loss Account Reserve	58 856	105 817	105 501
Shareholder Funds	59 156	106 117	105 801	95 930	89 201	113 674	145 031

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal							31 408	32 799
Creditors							315 674	297 187	272 228	8 481	5 849	237 126	420 899
Fixed Assets					809 132	809 132	809 132	809 132
Net Current Assets Liabilities	59 156	106 117	105 801	95 930	-323 005	-302 599	-282 431	-334 616	-327 749	123 516	121 233	-226 862	-392 152
Total Assets Less Current Liabilities	59 156	106 117	105 801	95 930	486 127	506 533	526 701	474 516	481 383	123 516	121 233	122 962	126 005
Amount Specific Advance Or Credit Directors										131 997
Amount Specific Advance Or Credit Made In Period Directors										131 997	739
Amount Specific Advance Or Credit Repaid In Period Directors											132 736
Accrued Liabilities											900	900	899
Accrued Liabilities Deferred Income													1 270
Additions Other Than Through Business Combinations Investment Property Fair Value Model												349 824	168 333
Bank Borrowings Overdrafts								297 187	272 228
Corporation Tax Payable											403	968	1 312
Dividends Paid												2 400	2 550
Investment Property								809 132	809 132			349 824	518 157
Investment Property Fair Value Model								809 132	809 132			349 824	518 157
Number Shares Issued Fully Paid												300	300
Other Creditors								338 677	305 554	1 600	5 014
Other Taxation Social Security Payable								10 076	10 035	6 881	835
Par Value Share			1									1	1
Prepayments													212
Profit Loss												4 129	5 593
Trade Debtors Trade Receivables									15 000
Disposals Investment Property Fair Value Model										809 132
Creditors Due Within One Year Total Current Liabilities	2 884	21 978
Accruals Deferred Income						18 855	31 408
Creditors Due After One Year					396 926	374 004	350 262
Creditors Due Within One Year		21 978	18 238	29 888	383 883	350 069	315 674
Number Shares Allotted			300
Share Capital Allotted Called Up Paid		300	300

Company staff

Ramila P.

Role: Director

Appointed: 20 March 2006

Latest update: 24 April 2024

Manish P.

Role: Director

Appointed: 20 March 2006

Latest update: 24 April 2024

Pankaj P.

Role: Secretary

Appointed: 20 March 2006

Latest update: 24 April 2024

Pankaj P.

Role: Director

Appointed: 20 March 2006

Latest update: 24 April 2024

People with significant control

Executives who have control over this firm are as follows: Ramila P. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Pankaj P. owns 1/2 or less of company shares. Manish P. owns 1/2 or less of company shares.

Ramila P.

Notified on 20 March 2024

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Pankaj P.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Manish P.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Ramila P.

Notified on 6 April 2016

Ceased on 20 March 2024

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	03 April 2024
Confirmation statement last made up date	20 March 2023

Annual Accounts 12 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	12 December 2013
Annual Accounts 15 November 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	15 November 2014
Annual Accounts 15 October 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	15 October 2015
Annual Accounts 30 November 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	30 November 2016
Annual Accounts 30 August 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	30 August 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31/03/2018
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

Pmi Group Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ramila P.

Manish P.

Pankaj P.

Pankaj P.

People with significant control

Ramila P.

Pankaj P.

Manish P.

Ramila P.

Accounts Documents

Company filings

Filing category

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