Founded in 2014, Pmk Accountancy Services, classified under reg no. NI624691 is an active company. Currently registered at 35 Main Street BT35 7JG, Newry the company has been in the business for 10 years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on Thu, 31st Mar 2022.
The firm has 2 directors, namely Frank S., Paddy M.. Of them, Paddy M. has been with the company the longest, being appointed on 20 May 2014 and Frank S. has been with the company for the least time - from 20 March 2018. As of 4 May 2024, there was 1 ex director - Maire M.. There were no ex secretaries.
| Office Address | 35 Main Street |
| Office Address2 | Camlough |
| Town | Newry |
| Post code | BT35 7JG |
| Country of origin | United Kingdom |
| Registration Number | NI624691 |
| Date of Incorporation | Tue, 20th May 2014 |
| Industry | Bookkeeping activities |
| End of financial Year | 31st March |
| Company age | 10 years old |
| Account next due date | Sun, 31st Dec 2023 (125 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Mon, 3rd Jun 2024 (2024-06-03) |
| Last confirmation statement dated | Sat, 20th May 2023 |
Position: Director
Appointed: 20 March 2018
Position: Director
Appointed: 20 May 2014
The register of persons with significant control who own or control the company is made up of 2 names. As BizStats identified, there is Paddy M. This PSC and has 25-50% shares. The second one in the persons with significant control register is Maire M. This PSC owns 25-50% shares.
Paddy M.
| Notified on | 29 June 2016 |
| Nature of control: |
25-50% shares |
Maire M.
| Notified on | 29 June 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 |
| Net Worth | 17 261 | 88 034 | 158 085 | |
| Balance Sheet | ||||
| Current Assets | 123 568 | 297 870 | 161 347 | 326 930 |
| Net Assets Liabilities | 158 085 | 229 634 | ||
| Cash Bank In Hand | 65 591 | 199 877 | ||
| Debtors | 57 977 | 97 993 | ||
| Intangible Fixed Assets | 96 000 | 72 000 | ||
| Net Assets Liabilities Including Pension Asset Liability | 17 261 | 88 034 | 158 085 | |
| Tangible Fixed Assets | 41 684 | 47 946 | ||
| Reserves/Capital | ||||
| Called Up Share Capital | 2 | 2 | ||
| Profit Loss Account Reserve | 17 259 | 88 032 | ||
| Shareholder Funds | 17 261 | 88 034 | 158 085 | |
| Other | ||||
| Creditors | 87 677 | 158 728 | ||
| Fixed Assets | 137 684 | 119 946 | 84 415 | 61 432 |
| Net Current Assets Liabilities | -120 423 | -31 912 | 73 670 | 168 202 |
| Total Assets Less Current Liabilities | 17 261 | 88 034 | 158 085 | 229 634 |
| Creditors Due Within One Year | 243 991 | 329 782 | 87 677 | |
| Intangible Fixed Assets Additions | 120 000 | |||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 24 000 | 48 000 | ||
| Intangible Fixed Assets Amortisation Charged In Period | 24 000 | 24 000 | ||
| Intangible Fixed Assets Cost Or Valuation | 120 000 | 120 000 | ||
| Number Shares Allotted | 100 | 200 | ||
| Par Value Share | 0 | 0 | ||
| Share Capital Allotted Called Up Paid | 1 | 2 | ||
| Tangible Fixed Assets Additions | 53 311 | 22 245 | ||
| Tangible Fixed Assets Cost Or Valuation | 53 311 | 75 556 | ||
| Tangible Fixed Assets Depreciation | 11 627 | 27 610 | ||
| Tangible Fixed Assets Depreciation Charged In Period | 11 627 | 15 983 | ||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Sat, 20th May 2023 filed on: 22nd, May 2023 |
confirmation statement | Free Download (3 pages) |
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