Founded in 2001, Pmt (gb), classified under reg no. 04243188 is an active company. Currently registered at Unit B1 South WR13 6NN, Malvern the company has been in the business for 23 years. Its financial year was closed on Thursday 31st October and its latest financial statement was filed on 2022/10/31. Since 2001/08/07 Pmt (gb) Limited is no longer carrying the name Printband.
There is a single director in the firm at the moment - Dirk J., appointed on 1 March 2008. In addition, a secretary was appointed - Ian N., appointed on 19 July 2001. As of 23 May 2024, there were 3 ex directors - Joerg D., Peter K. and others listed below. There were no ex secretaries.
Office Address | Unit B1 South |
Office Address2 | Willow End Park Danemoor |
Town | Malvern |
Post code | WR13 6NN |
Country of origin | United Kingdom |
Registration Number | 04243188 |
Date of Incorporation | Thu, 28th Jun 2001 |
Industry | Other professional, scientific and technical activities not elsewhere classified |
End of financial Year | 31st October |
Company age | 23 years old |
Account next due date | Wed, 31st Jul 2024 (69 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Fri, 12th Jul 2024 (2024-07-12) |
Last confirmation statement dated | Wed, 28th Jun 2023 |
The list of PSCs who own or have control over the company includes 2 names. As BizStats discovered, there is Dirk J. This PSC and has 25-50% shares. The second entity in the persons with significant control register is Uwe J. This PSC owns 50,01-75% shares.
Dirk J.
Notified on | 9 May 2022 |
Nature of control: |
25-50% shares |
Uwe J.
Notified on | 21 August 2017 |
Nature of control: |
50,01-75% shares |
Printband | August 7, 2001 |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 | 2023-10-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 438 338 | 620 846 | 263 834 | 457 594 | 442 650 | 710 662 | 241 563 |
Current Assets | 599 134 | 920 388 | 503 775 | 744 619 | 1 048 083 | 1 041 885 | 624 868 |
Debtors | 126 119 | 271 222 | 218 599 | 277 826 | 484 585 | 279 116 | 357 521 |
Net Assets Liabilities | 252 754 | 587 663 | 420 999 | 313 457 | 338 697 | 424 745 | 436 403 |
Other Debtors | 170 | 170 | 170 | 69 | 69 | 150 | 150 |
Property Plant Equipment | 51 697 | 45 413 | 50 014 | 43 451 | 29 151 | 14 620 | 21 217 |
Total Inventories | 34 677 | 28 320 | 21 342 | 9 199 | 120 848 | 52 107 | 25 784 |
Other | |||||||
Accrued Liabilities | 60 802 | 63 637 | 9 790 | 57 475 | 42 367 | 67 138 | 66 162 |
Accumulated Depreciation Impairment Property Plant Equipment | 323 961 | 263 773 | 222 485 | 253 552 | 247 572 | 267 728 | 279 956 |
Amounts Owed To Group Undertakings | 180 000 | 120 000 | 200 000 | ||||
Average Number Employees During Period | 9 | 9 | 9 | 9 | 9 | 10 | 10 |
Corporation Tax Payable | 43 362 | 103 382 | 28 182 | 58 745 | 36 697 | 70 226 | 21 494 |
Creditors | 396 409 | 376 470 | 126 780 | 469 575 | 735 970 | 631 614 | 207 629 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 83 381 | 75 755 | 37 153 | ||||
Disposals Property Plant Equipment | 86 720 | 75 755 | 37 650 | ||||
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 8 111 | 6 976 | 67 022 | 72 661 | 67 678 | 59 566 | 82 258 |
Increase From Depreciation Charge For Year Property Plant Equipment | 23 193 | 34 467 | 31 067 | 31 173 | 20 156 | 12 228 | |
Merchandise | 9 199 | 47 699 | 52 107 | 25 784 | |||
Net Current Assets Liabilities | 202 725 | 543 918 | 376 995 | 275 044 | 312 113 | 410 271 | 417 239 |
Other Creditors | 175 000 | ||||||
Other Taxation Social Security Payable | 10 855 | 10 713 | 11 094 | 9 009 | 11 302 | 11 863 | 12 104 |
Prepayments | 14 931 | 7 710 | 9 479 | 8 320 | 5 615 | 28 630 | 31 855 |
Property Plant Equipment Gross Cost | 375 658 | 309 186 | 272 499 | 297 003 | 276 723 | 282 348 | 301 173 |
Provisions For Liabilities Balance Sheet Subtotal | 1 668 | 1 668 | 6 010 | 5 038 | 2 567 | 146 | 2 053 |
Total Additions Including From Business Combinations Property Plant Equipment | 20 248 | 39 068 | 24 504 | 17 370 | 5 625 | 18 825 | |
Total Assets Less Current Liabilities | 254 422 | 589 331 | 427 009 | 318 495 | 341 264 | 424 891 | 438 456 |
Trade Creditors Trade Payables | 16 557 | 104 697 | 23 992 | 87 539 | 150 702 | 89 176 | 26 142 |
Trade Debtors Trade Receivables | 111 018 | 263 342 | 208 950 | 269 437 | 478 901 | 250 336 | 325 516 |
Type | Category | Free download | |
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AA |
Small-sized company accounts made up to 2022/10/31 filed on: 24th, May 2023 |
accounts | Free Download (9 pages) |
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