Founded in 2011, P & M Management Consulting, classified under reg no. 07729840 is an active company. Currently registered at 53 Medlar Drive RM15 6TS, South Ockendon the company has been in the business for 13 years. Its financial year was closed on August 31 and its latest financial statement was filed on 2022/08/31. Since 2017/11/10 P & M Management Consulting Limited is no longer carrying the name Inspirations Out Of School Childcare Services.
The firm has one director. Margaret O., appointed on 4 August 2011. There are currently no secretaries appointed. As of 27 April 2024, there were 2 ex directors - Peter O., Cheryl S. and others listed below. There were no ex secretaries.
| Office Address | 53 Medlar Drive |
| Town | South Ockendon |
| Post code | RM15 6TS |
| Country of origin | United Kingdom |
| Registration Number | 07729840 |
| Date of Incorporation | Thu, 4th Aug 2011 |
| Industry | Other letting and operating of own or leased real estate |
| Industry | Buying and selling of own real estate |
| End of financial Year | 31st August |
| Company age | 13 years old |
| Account next due date | Fri, 31st May 2024 (34 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Fri, 17th Nov 2023 (2023-11-17) |
| Last confirmation statement dated | Thu, 3rd Nov 2022 |
Position: Director
Appointed: 04 August 2011
The register of persons with significant control who own or control the company consists of 1 name. As we established, there is Margaret O. The abovementioned PSC and has 75,01-100% shares.
Margaret O.
| Notified on | 1 June 2016 |
| Nature of control: |
75,01-100% shares |
| Inspirations Out Of School Childcare Services | November 10, 2017 |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 1 916 | 868 | 1 636 | 253 | ||
| Current Assets | 133 | 133 | 1 916 | |||
| Net Assets Liabilities | -13 237 | 10 445 | 15 454 | -16 972 | -22 559 | -22 562 |
| Property Plant Equipment | 218 | 218 | ||||
| Total Inventories | 133 | 133 | ||||
| Other | ||||||
| Version Production Software | 2 022 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 400 | |||||
| Administrative Expenses | 6 965 | |||||
| Average Number Employees During Period | 1 | |||||
| Bank Borrowings | 4 250 | 3 650 | ||||
| Bank Borrowings Overdrafts | 13 588 | 9 935 | 9 935 | |||
| Creditors | 13 588 | 10 796 | 17 370 | 17 840 | 17 445 | 22 815 |
| Distribution Costs | 1 009 | |||||
| Fixed Assets | 218 | 218 | ||||
| Loans From Directors | 7 435 | 17 840 | 17 445 | 16 665 | ||
| Net Current Assets Liabilities | -13 455 | 10 663 | 15 454 | -16 972 | -15 809 | 253 |
| Operating Profit Loss | 3 481 | |||||
| Other Creditors | 861 | |||||
| Other Interest Receivable Similar Income Finance Income | 9 | |||||
| Profit Loss | 2 792 | |||||
| Profit Loss On Ordinary Activities Before Tax | 3 490 | |||||
| Property Plant Equipment Gross Cost | 2 618 | |||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 698 | |||||
| Total Assets Less Current Liabilities | -13 237 | 10 445 | 15 454 | -16 972 | -15 809 | 253 |
| Trade Creditors Trade Payables | 2 500 | 2 500 | ||||
| Turnover Revenue | 11 455 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023/11/03 filed on: 4th, December 2023 |
confirmation statement | Free Download (3 pages) |
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