Pam Mundy Associates Limited in Horndean WATERLOOVILLE

Pam Mundy Associates Limited WATERLOOVILLE

Pam Mundy Associates started in year 2013 as Private Limited Company with registration number 08547576. The Pam Mundy Associates company has been functioning successfully for eleven years now and its status is active. The firm's office is based in Waterlooville at 43a The Yews. Postal code: PO8 0BH.

The company has 2 directors, namely Peter M., Pamela M.. Of them, Pamela M. has been with the company the longest, being appointed on 29 May 2013 and Peter M. has been with the company for the least time - from 12 February 2018. As of 29 April 2024, our data shows no information about any ex officers on these positions.

Pam Mundy Associates Limited Address / Contact

Office Address	43a The Yews
Office Address2	Horndean
Town	Waterlooville
Post code	PO8 0BH
Country of origin	United Kingdom

Company Information / Profile

Registration Number	08547576
Date of Incorporation	Wed, 29th May 2013
Industry	Management consultancy activities other than financial management
Industry	Educational support services
End of financial Year	31st May
Company age	11 years old
Account next due date	Fri, 28th Feb 2025 (305 days left)
Account last made up date	Wed, 31st May 2023
Next confirmation statement due date	Mon, 27th May 2024 (2024-05-27)
Last confirmation statement dated	Sat, 13th May 2023

Company staff

Peter M.

Position: Director

Appointed: 12 February 2018

Pamela M.

Position: Director

Appointed: 29 May 2013

People with significant control

The list of persons with significant control that own or have control over the company consists of 1 name. As BizStats discovered, there is Pamela M. This PSC has 75,01-100% voting rights and has 75,01-100% shares.

Pamela M.

Notified on	6 April 2016
Nature of control:	75,01-100% shares 75,01-100% voting rights right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Net Worth	9 222	24 798	22 030

Balance Sheet
Cash Bank On Hand			45 693	50 920	51 021	50 648	45 661	141 769
Current Assets	50 262	54 145	54 162	70 958	102 918	61 512	55 829	191 643	317 617	403 429
Debtors	13 063	10 069	8 469	20 038	51 897	120	8 282	1 908
Net Assets Liabilities			22 030	40 776	63 601	48 902	34 488	141 175	272 507	361 445
Other Debtors					16 940		386
Property Plant Equipment						1 670		630
Total Inventories						10 744	1 886	47 966
Cash Bank In Hand	37 199	44 076
Net Assets Liabilities Including Pension Asset Liability	9 222	24 798	22 030

Reserves/Capital
Called Up Share Capital	100	100
Profit Loss Account Reserve	9 122	24 698
Shareholder Funds	9 222	24 798	22 030

Other
Version Production Software							2 020	2 021		2 024
Accrued Liabilities					836	716	545	524
Accrued Liabilities Not Expressed Within Creditors Subtotal								524	2 534	4 757
Accumulated Depreciation Impairment Property Plant Equipment						1 669	3 339	3 549
Additions Other Than Through Business Combinations Property Plant Equipment						3 339		840
Average Number Employees During Period				1	1	1	1	1
Corporation Tax Payable			6 558	14 527
Creditors			32 132	30 182	39 317	14 280	21 341	51 098	44 450	37 615
Fixed Assets								630	1 255	210
Increase From Depreciation Charge For Year Property Plant Equipment						1 669	1 670	210
Loans From Directors				13 585	16 658	7 497	15 975	18 259
Net Current Assets Liabilities	9 222	24 798	22 030	40 776	63 601	47 232	34 488	140 545	273 786	365 992
Other Creditors			22 655	13 585	1 866
Other Taxation Social Security Payable			1 251	970
Prepayments Accrued Income					120	120	127	108
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal								108	619	178
Property Plant Equipment Gross Cost						3 339	3 339	4 179
Taxation Social Security Payable				15 497	19 957	6 067	3 193	30 657
Total Assets Less Current Liabilities	9 222	24 798	22 030					141 699	275 041	366 202
Trade Creditors Trade Payables			1 668	1 100
Trade Debtors Trade Receivables			8 469	20 038	34 837		7 769	1 800
Value-added Tax Payable							1 628	1 658
Work In Progress						10 744	1 886
Creditors Due Within One Year	41 040	29 347	32 132
Number Shares Allotted	100	100
Par Value Share	1	1
Share Capital Allotted Called Up Paid	100	100

Company filings

Filing category

Type		Category	Free download
AA	Micro company financial statements for the year ending on May 31, 2023 filed on: 13th, September 2023	accounts	Free Download (5 pages)

Type		Category	Free download
AA	Micro company financial statements for the year ending on May 31, 2023 filed on: 13th, September 2023	accounts	Free Download (5 pages)
CS01	Confirmation statement with no updates May 13, 2023 filed on: 15th, May 2023	confirmation statement	Free Download (3 pages)
AA	Micro company financial statements for the year ending on May 31, 2022 filed on: 31st, August 2022	accounts	Free Download (6 pages)
CS01	Confirmation statement with no updates May 13, 2022 filed on: 13th, May 2022	confirmation statement	Free Download (3 pages)
AA	Total exemption full company accounts data drawn up to May 31, 2021 filed on: 14th, September 2021	accounts	Free Download (7 pages)
AD01	Registered office address changed from 43 the Yews Horndean Waterlooville PO8 0BH England to 43a the Yews Horndean Waterlooville PO8 0BH on July 9, 2021 filed on: 9th, July 2021	address	Free Download (1 page)
CS01	Confirmation statement with no updates May 13, 2021 filed on: 18th, May 2021	confirmation statement	Free Download (3 pages)
AA	Total exemption full company accounts data drawn up to May 31, 2020 filed on: 28th, September 2020	accounts	Free Download (7 pages)
CS01	Confirmation statement with no updates May 13, 2020 filed on: 13th, May 2020	confirmation statement	Free Download (3 pages)
AA	Total exemption full company accounts data drawn up to May 31, 2019 filed on: 7th, January 2020	accounts	Free Download (7 pages)
CS01	Confirmation statement with no updates May 13, 2019 filed on: 22nd, May 2019	confirmation statement	Free Download (3 pages)
AA	Total exemption full company accounts data drawn up to May 31, 2018 filed on: 2nd, November 2018	accounts	Free Download (6 pages)
CS01	Confirmation statement with no updates May 13, 2018 filed on: 23rd, May 2018	confirmation statement	Free Download (3 pages)
AP01	On February 12, 2018 new director was appointed. filed on: 12th, February 2018	officers	Free Download (2 pages)
AD01	Registered office address changed from C/O Elpizo Chartered Accountants 13 Village Road Bebington Wirral Merseyside CH63 8PP to 43 the Yews Horndean Waterlooville PO8 0BH on February 12, 2018 filed on: 12th, February 2018	address	Free Download (1 page)
AA	Total exemption full company accounts data drawn up to May 31, 2017 filed on: 29th, November 2017	accounts	Free Download (3 pages)
CS01	Confirmation statement with updates May 13, 2017 filed on: 16th, May 2017	confirmation statement	Free Download (6 pages)
AA	Micro company financial statements for the year ending on May 31, 2016 filed on: 10th, October 2016	accounts	Free Download (2 pages)
SH01	Capital declared on September 20, 2016: 125.00 GBP filed on: 20th, September 2016	capital	Free Download (3 pages)
AR01	Annual return made up to May 13, 2016 with full list of members filed on: 13th, May 2016	annual return	Free Download (3 pages)
AA	Total exemption small enterprise accounts information drawn up to May 31, 2015 filed on: 6th, October 2015	accounts	Free Download (3 pages)
AR01	Annual return made up to May 29, 2015 with full list of members filed on: 4th, June 2015	annual return	Free Download (3 pages)
SH01	Capital declared on June 4, 2015: 100.00 GBP	capital
AA	Total exemption small enterprise accounts information drawn up to May 31, 2014 filed on: 4th, February 2015	accounts
AR01	Annual return made up to May 29, 2014 with full list of members filed on: 30th, May 2014	annual return	Free Download (3 pages)
SH01	Capital declared on May 30, 2014: 100.00 GBP	capital
NEWINC	Certificate of incorporation filed on: 29th, May 2013	incorporation	Free Download (7 pages)