Pm Sales And Marketing Limited in BARNSLEY

Pm Sales And Marketing Limited BARNSLEY

Founded in 2016, Pm Sales And Marketing, classified under reg no. 10039958 is an active company. Currently registered at 40a Racecommon Road S70 6AF, Barnsley the company has been in the business for eight years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 2022/03/31.

The firm has one director. Paul M., appointed on 3 March 2016. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.

Pm Sales And Marketing Limited Address / Contact

Office Address	40a Racecommon Road
Town	Barnsley
Post code	S70 6AF
Country of origin	United Kingdom

Company Information / Profile

Registration Number	10039958
Date of Incorporation	Thu, 3rd Mar 2016
Industry	Advertising agencies
End of financial Year	31st March
Company age	8 years old
Account next due date	Sun, 31st Dec 2023 (120 days after)
Account last made up date	Thu, 31st Mar 2022
Next confirmation statement due date	Sat, 16th Mar 2024 (2024-03-16)
Last confirmation statement dated	Thu, 2nd Mar 2023

Company staff

Paul M.

Position: Director

Appointed: 03 March 2016

People with significant control

The list of PSCs that own or have control over the company includes 1 name. As BizStats identified, there is Paul M. This PSC and has 75,01-100% shares.

Paul M.

Notified on	6 April 2016
Nature of control:	75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31

Balance Sheet
Cash Bank On Hand	20 911		110 731	271 758	359 687	291 235	280 524
Current Assets	20 911	68 000	234 792	729 769	1 016 941	1 481 916	1 179 356
Debtors			67 276	337 836	499 650	922 511	830 139
Other Debtors				123 000	128 961	7 410	42 807
Property Plant Equipment	750		133	4	4	4
Total Inventories			56 785	120 175	157 604	268 170	68 693

Other
Accrued Liabilities	450		950	1 001	1 199	95 559	1 200
Accumulated Depreciation Impairment Property Plant Equipment	376		1 384	1 513	1 513	1 513
Average Number Employees During Period	1		1	1	2	1	1
Corporation Tax Payable	9 943		46 270	84 587	37 310	42 656	10 712
Creditors	20 014	47 511	56 847	261 215	403 328	688 452	322 227
Fixed Assets	750	635	133
Increase From Depreciation Charge For Year Property Plant Equipment	376			129
Merchandise			56 785	120 175	157 604	268 170	68 693
Net Current Assets Liabilities	897	20 489	177 945	468 554	613 613	793 464	857 129
Other Creditors	5 000		2 000	964	51 698	42 658	33 530
Other Remaining Borrowings					50 000	24 500	46 500
Other Taxation Social Security Payable				21	60	256
Prepayments					1 734	132 039	50 211
Property Plant Equipment Gross Cost	1 126		1 517	1 517	1 517	1 517
Total Additions Including From Business Combinations Property Plant Equipment	1 126
Total Assets Less Current Liabilities	1 647	21 124	178 078	468 558	613 617	793 468	857 133
Trade Creditors Trade Payables				129 965	169 417	332 138	118 590
Trade Debtors Trade Receivables			59 211	214 836	368 955	783 062	737 121
Recoverable Value-added Tax			8 065

Company filings

Filing category

Type		Category	Free download
CS01	Confirmation statement with no updates 2024/03/02 filed on: 16th, March 2024	confirmation statement	Free Download (3 pages)

Type		Category	Free download
CS01	Confirmation statement with no updates 2024/03/02 filed on: 16th, March 2024	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 19th, December 2023	accounts	Free Download (7 pages)
CS01	Confirmation statement with no updates 2023/03/02 filed on: 14th, March 2023	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2022/03/31 filed on: 23rd, December 2022	accounts	Free Download (7 pages)
CS01	Confirmation statement with no updates 2022/03/02 filed on: 22nd, March 2022	confirmation statement	Free Download (3 pages)
AD01	Address change date: 2022/01/11. New Address: 40a Racecommon Road Barnsley S70 6AF. Previous address: New Connexion House 2 Marsh Lane Shepley Huddersfield West Yorkshire HD8 8AE England filed on: 11th, January 2022	address	Free Download (1 page)
CH01	On 2021/12/14 director's details were changed filed on: 14th, December 2021	officers	Free Download (2 pages)
PSC04	Change to a person with significant control 2021/12/14 filed on: 14th, December 2021	persons with significant control	Free Download (2 pages)
AA	Total exemption full accounts record for the accounting period up to 2021/03/31 filed on: 11th, May 2021	accounts	Free Download (8 pages)
CS01	Confirmation statement with no updates 2021/03/02 filed on: 21st, March 2021	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2020/03/31 filed on: 28th, May 2020	accounts	Free Download (8 pages)
CS01	Confirmation statement with no updates 2020/03/02 filed on: 13th, March 2020	confirmation statement	Free Download (3 pages)
AA	Accounts for a micro company for the period ending on 2019/03/31 filed on: 18th, June 2019	accounts	Free Download (5 pages)
CS01	Confirmation statement with no updates 2019/03/02 filed on: 4th, March 2019	confirmation statement	Free Download (3 pages)
AA	Accounts for a micro company for the period ending on 2018/03/31 filed on: 11th, May 2018	accounts	Free Download (5 pages)
CS01	Confirmation statement with no updates 2018/03/02 filed on: 5th, March 2018	confirmation statement	Free Download (3 pages)
PSC04	Change to a person with significant control 2018/02/28 filed on: 5th, March 2018	persons with significant control	Free Download (2 pages)
CH01	On 2018/02/28 director's details were changed filed on: 5th, March 2018	officers	Free Download (2 pages)
AA	Total exemption full accounts record for the accounting period up to 2017/03/31 filed on: 20th, June 2017	accounts	Free Download (7 pages)
CS01	Confirmation statement with updates 2017/03/02 filed on: 28th, March 2017	confirmation statement	Free Download (5 pages)
SH01	200.00 GBP is the capital in company's statement on 2016/11/01 filed on: 28th, November 2016	capital	Free Download (3 pages)
CH01	On 2016/03/03 director's details were changed filed on: 7th, March 2016	officers	Free Download (2 pages)
NEWINC	Company registration filed on: 3rd, March 2016	incorporation	Free Download (7 pages)