Founded in 2013, Pma, classified under reg no. 08726515 is an active company. Currently registered at 7 St. Petersgate SK1 1EB, Stockport the company has been in the business for 11 years. Its financial year was closed on 31st October and its latest financial statement was filed on Monday 31st October 2022. Since Tuesday 21st December 2021 Pma Ltd is no longer carrying the name Practice Managers Education & Training.
The company has 2 directors, namely Austin A., Ian J.. Of them, Austin A., Ian J. have been with the company the longest, being appointed on 11 October 2013. Currenlty, the company lists one former director, whose name is Gerard L. and who left the the company on 26 August 2015. In addition, there is one former secretary - Ruth R. who worked with the the company until 10 March 2017.
| Office Address | 7 St. Petersgate |
| Town | Stockport |
| Post code | SK1 1EB |
| Country of origin | United Kingdom |
| Registration Number | 08726515 |
| Date of Incorporation | Thu, 10th Oct 2013 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 31st October |
| Company age | 11 years old |
| Account next due date | Wed, 31st Jul 2024 (97 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Wed, 15th Nov 2023 (2023-11-15) |
| Last confirmation statement dated | Tue, 1st Nov 2022 |
Position: Director
Appointed: 11 October 2013
Position: Director
Appointed: 11 October 2013
The register of persons with significant control who own or have control over the company is made up of 2 names. As BizStats identified, there is Ian J. This PSC and has 25-50% shares. The second entity in the PSC register is Austin A. This PSC owns 25-50% shares.
Ian J.
| Notified on | 1 November 2019 |
| Nature of control: |
25-50% shares |
Austin A.
| Notified on | 27 September 2016 |
| Nature of control: |
25-50% shares |
| Practice Managers Education & Training | December 21, 2021 |
| Delegate Central | November 6, 2017 |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-10-31 | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
| Net Worth | 1 051 | 90 | 5 100 | ||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 13 575 | 53 | 4 324 | 105 945 | 38 065 | ||||
| Current Assets | 15 041 | 24 142 | 67 158 | 116 633 | 108 833 | 325 150 | 428 716 | 700 139 | 790 095 |
| Debtors | 6 750 | 4 971 | 67 158 | 116 633 | 95 258 | 325 097 | 424 392 | 594 194 | 752 030 |
| Net Assets Liabilities | 5 100 | 7 742 | 42 591 | 110 703 | 157 105 | 267 677 | 280 902 | ||
| Other Debtors | 29 656 | 76 863 | 94 835 | 149 763 | 346 508 | 520 772 | 675 269 | ||
| Property Plant Equipment | 2 999 | 15 954 | 23 232 | 28 361 | 18 964 | ||||
| Cash Bank In Hand | 8 291 | 9 292 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 1 051 | 90 | 5 100 | ||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 90 | 90 | 90 | ||||||
| Profit Loss Account Reserve | 961 | 5 010 | |||||||
| Shareholder Funds | 1 051 | 90 | 5 100 | ||||||
| Other | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 104 | 2 135 | 5 198 | 13 512 | 26 253 | ||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 3 103 | 14 986 | 10 341 | 22 827 | 3 715 | ||||
| Average Number Employees During Period | 2 | 10 | 21 | 23 | |||||
| Bank Borrowings Overdrafts | 26 685 | 30 518 | 26 529 | 29 087 | 4 267 | 36 766 | 36 766 | ||
| Corporation Tax Payable | 12 442 | 28 047 | 36 186 | 49 480 | 28 433 | 15 850 | 97 892 | ||
| Corporation Tax Recoverable | 6 904 | 21 924 | 21 924 | 27 611 | 27 611 | 38 496 | 51 921 | ||
| Creditors | 62 058 | 35 834 | 25 833 | 103 055 | 170 749 | 130 051 | 93 285 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 104 | 2 031 | 3 063 | 14 261 | 12 978 | ||||
| Net Current Assets Liabilities | 1 051 | 90 | 5 100 | 43 576 | 25 425 | 197 804 | 309 036 | 374 558 | 358 826 |
| Number Shares Issued Fully Paid | 900 | 900 | |||||||
| Other Creditors | 8 232 | 35 834 | 25 833 | 103 055 | 170 749 | 130 051 | 93 285 | ||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 5 947 | 237 | |||||||
| Other Disposals Property Plant Equipment | 9 384 | 371 | |||||||
| Other Taxation Social Security Payable | 9 631 | 554 | 96 | 55 907 | 68 317 | 82 394 | |||
| Par Value Share | 1 | 0 | 0 | 10 | 10 | ||||
| Property Plant Equipment Gross Cost | 3 103 | 18 089 | 28 430 | 41 873 | 45 217 | ||||
| Provisions For Liabilities Balance Sheet Subtotal | 4 414 | 5 191 | 3 603 | ||||||
| Total Assets Less Current Liabilities | 1 051 | 90 | 5 100 | 43 576 | 68 424 | 213 758 | 332 268 | 402 919 | 377 790 |
| Trade Creditors Trade Payables | 5 068 | 6 137 | 25 298 | 44 989 | 26 859 | 21 042 | 158 905 | ||
| Trade Debtors Trade Receivables | 30 598 | 17 846 | 25 658 | 147 723 | 50 273 | 34 926 | 24 840 | ||
| Advances Credits Directors | -3 091 | ||||||||
| Advances Credits Made In Period Directors | 6 090 | ||||||||
| Advances Credits Repaid In Period Directors | 9 181 | ||||||||
| Capital Employed | 1 051 | ||||||||
| Creditors Due Within One Year | 13 990 | 24 052 | 62 058 | ||||||
| Number Shares Allotted | 900 | 900 | 900 | ||||||
| Number Shares Allotted Increase Decrease During Period | 900 | ||||||||
| Share Capital Allotted Called Up Paid | 90 | 90 | 90 | ||||||
| Value Shares Allotted Increase Decrease During Period | 90 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates Wednesday 1st November 2023 filed on: 1st, November 2023 |
confirmation statement | Free Download (3 pages) |
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