Founded in 2014, Pmg Assist, classified under reg no. 09236451 is an active company. Currently registered at 7 Pantbach CF15 9TG, Cardiff the company has been in the business for 10 years. Its financial year was closed on 30th September and its latest financial statement was filed on September 30, 2022.
The company has one director. Phillip G., appointed on 26 September 2014. There are currently no secretaries appointed. As of 15 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 7 Pantbach |
Office Address2 | Pentyrch |
Town | Cardiff |
Post code | CF15 9TG |
Country of origin | United Kingdom |
Registration Number | 09236451 |
Date of Incorporation | Fri, 26th Sep 2014 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 30th September |
Company age | 10 years old |
Account next due date | Sun, 30th Jun 2024 (46 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Thu, 10th Oct 2024 (2024-10-10) |
Last confirmation statement dated | Tue, 26th Sep 2023 |
The register of PSCs that own or have control over the company includes 2 names. As we identified, there is Phillip G. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Ruth H. This PSC owns 25-50% shares and has 25-50% voting rights.
Phillip G.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Ruth H.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 |
Net Worth | 70 478 | 89 640 | |||||||
Balance Sheet | |||||||||
Current Assets | 104 034 | 110 402 | 61 192 | 37 297 | 45 567 | 34 493 | 26 902 | 19 701 | 112 292 |
Net Assets Liabilities | 56 579 | 34 421 | 35 849 | 28 808 | 20 091 | 18 527 | 51 191 | ||
Cash Bank In Hand | 93 919 | 103 277 | |||||||
Debtors | 10 115 | 7 125 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 70 478 | 89 640 | |||||||
Tangible Fixed Assets | 249 | 166 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 2 | 2 | |||||||
Profit Loss Account Reserve | 70 476 | 89 638 | |||||||
Shareholder Funds | 70 478 | 89 640 | |||||||
Other | |||||||||
Accrued Liabilities Deferred Income | 360 | 601 | |||||||
Creditors | 20 897 | 4 696 | 2 876 | 9 718 | 5 685 | 6 811 | 1 174 | 60 500 | |
Fixed Assets | 166 | 83 | |||||||
Net Current Assets Liabilities | 70 279 | 89 505 | 56 496 | 34 421 | 35 849 | 28 808 | 20 091 | 18 887 | 51 792 |
Total Assets Less Current Liabilities | 70 528 | 89 671 | 56 579 | 34 421 | 35 849 | 28 808 | 20 091 | 18 527 | 51 792 |
Creditors Due Within One Year | 33 755 | 20 897 | |||||||
Number Shares Allotted | 1 | ||||||||
Par Value Share | 1 | ||||||||
Provisions For Liabilities Charges | 50 | 31 | |||||||
Share Capital Allotted Called Up Paid | 1 | 1 | |||||||
Tangible Fixed Assets Cost Or Valuation | 333 | ||||||||
Tangible Fixed Assets Depreciation | 84 | 167 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 83 |
Type | Category | Free download | |
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RESOLUTIONS |
Adoption of Articles of Association - resolution filed on: 27th, January 2024 |
resolution | Free Download (2 pages) |
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