Plm Associates Limited is a private limited company located at 81 Quetta Park, Church Crookham, Fleet GU52 8TH. Its net worth is valued to be roughly 0 pounds, and the fixed assets the company owns come to 0 pounds. Incorporated on 2017-12-12, this 6-year-old company is run by 2 directors.
Director Emily T., appointed on 13 July 2021. Director Patrick M., appointed on 12 December 2017.
The company is categorised as "private security activities" (Standard Industrial Classification: 80100).
The latest confirmation statement was filed on 2022-12-11 and the deadline for the next filing is 2023-12-25. Additionally, the annual accounts were filed on 30 September 2022 and the next filing is due on 30 June 2024.
Office Address | 81 Quetta Park |
Office Address2 | Church Crookham |
Town | Fleet |
Post code | GU52 8TH |
Country of origin | United Kingdom |
Registration Number | 11108575 |
Date of Incorporation | Tue, 12th Dec 2017 |
Industry | Private security activities |
End of financial Year | 30th September |
Company age | 7 years old |
Account next due date | Sun, 30th Jun 2024 (65 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Mon, 25th Dec 2023 (2023-12-25) |
Last confirmation statement dated | Sun, 11th Dec 2022 |
The list of persons with significant control that own or have control over the company consists of 2 names. As we established, there is Emily T. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Patrick M. This PSC owns 75,01-100% shares.
Emily T.
Notified on | 17 January 2022 |
Nature of control: |
25-50% voting rights 25-50% shares |
Patrick M.
Notified on | 12 December 2017 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2018-12-31 | 2019-04-05 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
Balance Sheet | |||||
Cash Bank On Hand | 1 | 51 | 3 702 | 900 | |
Current Assets | 1 | 63 565 | 13 634 | 22 017 | |
Debtors | 13 728 | 9 932 | 21 117 | ||
Property Plant Equipment | 7 500 | 5 625 | |||
Net Assets Liabilities | 1 | 1 | |||
Other | |||||
Accrued Liabilities | 1 050 | 1 850 | 3 700 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 1 875 | ||||
Average Number Employees During Period | 1 | 1 | 2 | 2 | |
Bank Borrowings Overdrafts | 8 000 | ||||
Corporation Tax Payable | 2 704 | 6 646 | 4 498 | ||
Creditors | 54 592 | 14 300 | 27 452 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 875 | ||||
Net Current Assets Liabilities | 1 | 31 | -666 | -5 435 | |
Number Shares Issued Fully Paid | 1 | 1 | 1 | ||
Par Value Share | 1 | 1 | 1 | 1 | 1 |
Prepayments Accrued Income | 61 570 | 9 308 | 9 308 | ||
Property Plant Equipment Gross Cost | 7 500 | ||||
Recoverable Value-added Tax | 82 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 7 500 | ||||
Total Assets Less Current Liabilities | 1 | 31 | 6 834 | 190 | |
Trade Creditors Trade Payables | 1 | -1 | |||
Trade Debtors Trade Receivables | 1 862 | 624 | 11 809 | ||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | 1 | |||
Number Shares Allotted | 1 | 1 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates December 11, 2023 filed on: 13th, December 2023 |
confirmation statement | Free Download (3 pages) |
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