Pm Norfolk Limited is a private limited company located at 225 Yarmouth Road, Norwich NR7 0SW. Its total net worth is valued to be 0 pounds, and the fixed assets that belong to the company come to 0 pounds. Incorporated on 2018-09-03, this 5-year-old company is run by 1 director.
Director Brian I., appointed on 03 September 2018.
The company is officially categorised as "management of real estate on a fee or contract basis" (Standard Industrial Classification code: 68320).
The latest confirmation statement was sent on 2022-12-02 and the date for the following filing is 2023-12-16. What is more, the statutory accounts were filed on 31 March 2022 and the next filing is due on 31 December 2023.
Office Address | 225 Yarmouth Road |
Town | Norwich |
Post code | NR7 0SW |
Country of origin | United Kingdom |
Registration Number | 11549931 |
Date of Incorporation | Mon, 3rd Sep 2018 |
Industry | Management of real estate on a fee or contract basis |
End of financial Year | 31st March |
Company age | 6 years old |
Account next due date | Sun, 31st Dec 2023 (131 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sat, 16th Dec 2023 (2023-12-16) |
Last confirmation statement dated | Fri, 2nd Dec 2022 |
The list of PSCs that own or control the company includes 2 names. As BizStats researched, there is Jane I. The abovementioned PSC has significiant influence or control over this company,. Another one in the PSC register is Brian I. This PSC has significiant influence or control over the company, owns 25-50% shares.
Jane I.
Notified on | 3 September 2018 |
Nature of control: |
significiant influence or control |
Brian I.
Notified on | 3 September 2018 |
Nature of control: |
significiant influence or control 25-50% shares |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2019-09-30 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||
Cash Bank On Hand | 53 473 | 87 983 | 95 444 | 57 758 |
Current Assets | 57 472 | 118 416 | 125 784 | 211 757 |
Debtors | 3 999 | 30 433 | 30 340 | 153 999 |
Net Assets Liabilities | 61 622 | 86 907 | 118 650 | |
Other Debtors | 3 467 | 718 | ||
Property Plant Equipment | 13 723 | |||
Other | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 4 575 | 8 005 | ||
Amounts Owed By Group Undertakings | 30 433 | 30 340 | 153 281 | |
Average Number Employees During Period | 1 | 1 | 1 | 1 |
Creditors | 37 926 | 56 794 | 49 992 | 101 444 |
Increase From Depreciation Charge For Year Property Plant Equipment | 4 575 | 3 430 | ||
Net Current Assets Liabilities | 19 546 | 61 622 | 75 792 | 110 313 |
Other Creditors | 1 335 | 46 924 | 47 934 | 55 957 |
Other Taxation Social Security Payable | 4 562 | 9 870 | 2 058 | 8 098 |
Property Plant Equipment Gross Cost | 18 298 | |||
Provisions For Liabilities Balance Sheet Subtotal | 2 608 | 1 956 | ||
Total Assets Less Current Liabilities | 19 546 | 61 622 | 89 515 | 120 606 |
Trade Creditors Trade Payables | 32 029 | -1 | 37 389 | |
Trade Debtors Trade Receivables | 532 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 18 298 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 21st, December 2023 |
accounts | Free Download (9 pages) |
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