Pmpr Excellence started in year 2008 as Private Limited Company with registration number SC347361. The Pmpr Excellence company has been functioning successfully for 16 years now and its status is active. The firm's office is based in Dumbarton at 85 Glasgow Road. Postal code: G82 1RE.
There is a single director in the company at the moment - Peter M., appointed on 20 August 2008. In addition, a secretary was appointed - Peter M., appointed on 30 June 2020. As of 14 May 2024, there was 1 ex secretary - Peter M.. There were no ex directors.
| Office Address | 85 Glasgow Road |
| Town | Dumbarton |
| Post code | G82 1RE |
| Country of origin | United Kingdom |
| Registration Number | SC347361 |
| Date of Incorporation | Wed, 20th Aug 2008 |
| Industry | Public relations and communications activities |
| End of financial Year | 31st March |
| Company age | 16 years old |
| Account next due date | Tue, 31st Dec 2024 (231 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Mon, 15th Jul 2024 (2024-07-15) |
| Last confirmation statement dated | Sat, 1st Jul 2023 |
Position: Secretary
Appointed: 30 June 2020
Position: Director
Appointed: 20 August 2008
The register of persons with significant control who own or have control over the company consists of 1 name. As we discovered, there is Peter M. The abovementioned PSC and has 75,01-100% shares.
Peter M.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| 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 | 916 734 | 894 507 | 968 750 | 943 557 | 972 709 | 976 592 | |
| Current Assets | 923 770 | 898 453 | 983 976 | 973 533 | 1 000 871 | 1 006 143 | 1 039 674 |
| Debtors | 7 036 | 3 946 | 15 226 | 29 976 | 28 162 | 29 551 | |
| Net Assets Liabilities | 1 337 173 | 1 360 992 | 1 419 176 | 1 412 529 | 1 430 311 | 1 454 499 | 1 473 693 |
| Property Plant Equipment | 1 545 | 1 236 | 1 339 | 1 071 | 857 | 686 | |
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 998 | 4 307 | 4 654 | 4 922 | 5 136 | 5 307 | |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||
| Creditors | 88 142 | 38 697 | 66 139 | 62 075 | 72 227 | 52 330 | 66 494 |
| Fixed Assets | 501 545 | 501 236 | 501 339 | 501 071 | 500 857 | 500 686 | 500 513 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 309 | 347 | 268 | 214 | 171 | ||
| Intangible Assets | 500 000 | 500 000 | 500 000 | 500 000 | 500 000 | 500 000 | |
| Intangible Assets Gross Cost | 500 000 | 500 000 | 500 000 | 500 000 | 500 000 | 500 000 | |
| Net Current Assets Liabilities | 835 628 | 859 756 | 917 837 | 911 458 | 929 454 | 953 813 | 973 180 |
| Property Plant Equipment Gross Cost | 5 543 | 5 543 | 5 993 | 5 993 | 5 993 | 5 993 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 450 | ||||||
| Total Assets Less Current Liabilities | 1 337 173 | 1 360 992 | 1 419 176 | 1 412 529 | 1 429 501 | 1 454 499 | 1 473 693 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on March 31, 2023 filed on: 21st, August 2023 |
accounts | Free Download (3 pages) |
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