Founded in 2015, Pmm Trading, classified under reg no. 09926207 is an active company. Currently registered at 67 Water Gate PE11 4PY, Spalding the company has been in the business for 9 years. Its financial year was closed on December 31 and its latest financial statement was filed on Sat, 31st Dec 2022.
The firm has 2 directors, namely Bethany M., Peter M.. Of them, Peter M. has been with the company the longest, being appointed on 22 December 2015 and Bethany M. has been with the company for the least time - from 20 December 2016. As of 28 March 2024, our data shows no information about any ex officers on these positions.
Office Address | 67 Water Gate |
Office Address2 | Quadring |
Town | Spalding |
Post code | PE11 4PY |
Country of origin | United Kingdom |
Registration Number | 09926207 |
Date of Incorporation | Tue, 22nd Dec 2015 |
Industry | Other retail sale in non-specialised stores |
End of financial Year | 31st December |
Company age | 9 years old |
Account next due date | Mon, 30th Sep 2024 (186 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Thu, 4th Jan 2024 (2024-01-04) |
Last confirmation statement dated | Wed, 21st Dec 2022 |
The register of PSCs who own or have control over the company includes 2 names. As BizStats identified, there is Peter M. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the persons with significant control register is Bethany M. This PSC owns 25-50% shares.
Peter M.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Bethany M.
Notified on | 20 December 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 17 750 | 10 833 | 3 153 | ||||
Current Assets | 23 729 | 24 049 | 15 311 | 8 448 | 17 278 | 9 421 | 3 643 |
Debtors | 1 244 | 9 830 | 9 000 | ||||
Net Assets Liabilities | 2 984 | -2 026 | 4 689 | 2 910 | 612 | -7 463 | -13 983 |
Other Debtors | 1 244 | 9 830 | 9 000 | ||||
Total Inventories | 4 735 | 3 386 | 3 158 | ||||
Other | |||||||
Corporation Tax Payable | 745 | ||||||
Creditors | 745 | 6 075 | 20 000 | 11 358 | 18 000 | 16 884 | 17 626 |
Depreciation Amortisation Impairment Expense | 5 000 | 2 491 | |||||
Fixed Assets | 110 | ||||||
Net Current Assets Liabilities | 22 984 | 17 974 | 15 311 | 2 910 | 17 278 | 9 421 | 3 643 |
Other Creditors | 20 000 | 6 075 | 20 000 | ||||
Other Operating Expenses Format2 | 5 178 | 1 739 | 1 803 | ||||
Profit Loss | 408 | -7 774 | -3 390 | ||||
Raw Materials Consumables Used | 13 509 | 17 741 | 2 067 | ||||
Total Assets Less Current Liabilities | 22 984 | 17 974 | 15 311 | 2 910 | 17 388 | 9 421 | 3 643 |
Turnover Revenue | 19 095 | 16 706 | 2 971 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company financial statements for the year ending on Sat, 31st Dec 2022 filed on: 29th, September 2023 |
accounts | Free Download (9 pages) |
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