Panmanmee Services Limited DUNDEE


Panmanmee Services started in year 1990 as Private Limited Company with registration number SC122836. The Panmanmee Services company has been functioning successfully for thirty four years now and its status is active. The firm's office is based in Dundee at 84 Liff Road. Postal code: DD2 3DZ.

The firm has 2 directors, namely Margaret H., Gordon H.. Of them, Margaret H., Gordon H. have been with the company the longest, being appointed on 9 February 1991. As of 29 March 2024, there was 1 ex director - Ronald H.. There were no ex secretaries.

This company operates within the DD2 3DZ postal code. The company is dealing with transport and has been registered as such. Its registration number is PM1043340 . It is located at 84 Liff Road, Dundee with a total of 2 cars.

Panmanmee Services Limited Address / Contact

Office Address 84 Liff Road
Town Dundee
Post code DD2 3DZ
Country of origin United Kingdom

Company Information / Profile

Registration Number SC122836
Date of Incorporation Fri, 9th Feb 1990
Industry Other reservation service activities n.e.c.
End of financial Year 31st March
Company age 34 years old
Account next due date Sun, 31st Dec 2023 (89 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Fri, 23rd Feb 2024 (2024-02-23)
Last confirmation statement dated Thu, 9th Feb 2023

Company staff

Margaret H.

Position: Secretary

Resigned:

Margaret H.

Position: Director

Appointed: 09 February 1991

Gordon H.

Position: Director

Appointed: 09 February 1991

Ronald H.

Position: Director

Resigned: 04 September 2015

People with significant control

The list of PSCs that own or have control over the company is made up of 1 name. As BizStats established, there is Gordon H. This PSC and has 75,01-100% shares.

Gordon H.

Notified on 9 February 2017
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-03-312012-03-312013-03-312014-03-312015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth94 83088 96179 96073 52378 13179 344       
Balance Sheet
Cash Bank On Hand      7 4026 649  5 6472 6632 920
Current Assets52 44040 41934 50933 71136 61233 79842 98541 34437 46022 90223 47623 04022 397
Debtors29 50823 32426 50927 71132 61230 29832 08331 19533 96019 40214 32916 87715 977
Net Assets Liabilities     79 344104 771114 595115 99696 27079 10363 25380 507
Other Debtors     3 9027 3108 0347 7684 7392 1092 4079 172
Property Plant Equipment     8 09026 01339 82634 07827 77713 8695 85123 026
Total Inventories     3 5003 5003 5003 5003 5003 5003 5003 500
Cash Bank In Hand2 1823 345           
Net Assets Liabilities Including Pension Asset Liability94 83088 96179 96073 52378 13179 344       
Stocks Inventory20 75013 7508 0006 0004 0003 500       
Tangible Fixed Assets65 11919 58217 96211 97010 3538 090       
Intangible Fixed Assets 82 83282 832          
Reserves/Capital
Called Up Share Capital50 00050 00050 00050 00050 00050 000       
Profit Loss Account Reserve44 83038 96129 96023 52328 13129 344       
Shareholder Funds94 83088 96179 96073 52378 13179 344       
Other
Accumulated Depreciation Impairment Property Plant Equipment     90 03046 21013 63324 64832 38246 29054 30851 271
Average Number Employees During Period      8988555
Bank Borrowings Overdrafts     8 700  4 3167 874   
Creditors     45 3768 10411 5498 8097 8231 82248 47012 945
Disposals Decrease In Depreciation Impairment Property Plant Equipment      50 43742 7881 8757 306  8 250
Disposals Property Plant Equipment      50 43744 3503 3339 000  7 083
Fixed Assets147 951102 414100 79494 80293 18590 922108 845122 658116 910110 60996 70188 683105 858
Increase Decrease In Property Plant Equipment      20 54017 2508 6007 083  16 838
Increase From Depreciation Charge For Year Property Plant Equipment      1 65210 2117 19915 04013 9088 018350
Investment Property     82 83282 83282 83282 83282 83282 83282 83282 832
Investment Property Fair Value Model     82 83282 83282 83282 83282 83282 83282 832 
Net Current Assets Liabilities-4 22731 14119 77915 46817 751-11 5784 0303 4867 895-6 516-15 776-25 430-12 406
Other Creditors     35 1608 10411 5498 8097 8231 82244 08312 945
Other Remaining Borrowings      19 75925 54620 73516 8387 8231 82219 412
Other Taxation Social Security Payable     1 5162 5492 0631 8301 819310 1 558
Property Plant Equipment Gross Cost     98 12072 22353 45958 72660 15960 1597 08316 838
Total Additions Including From Business Combinations Property Plant Equipment      24 54025 5868 60010 433  22 388
Total Assets Less Current Liabilities143 724133 555120 573110 270110 93679 344112 875126 144124 805104 09380 92563 25393 452
Trade Creditors Trade Payables       5 6023 7793 7773 7764 387-1
Trade Debtors Trade Receivables     26 39624 77323 16126 19214 66312 22014 4706 805
Creditors Due After One Year Total Noncurrent Liabilities48 89444 594           
Creditors Due Within One Year Total Current Liabilities56 6679 278           
Tangible Fixed Assets Additions 15 2008 750 5 0003 333       
Tangible Fixed Assets Cost Or Valuation179 953141 052101 787101 78794 78798 120       
Tangible Fixed Assets Depreciation114 834121 47083 82589 81784 43490 030       
Tangible Fixed Assets Depreciation Charge For Period 18 766           
Tangible Fixed Assets Depreciation Disposals -12 130           
Tangible Fixed Assets Disposals -54 10148 015 12 000        
Total Investments Fixed Assets82 83282 832           
Creditors Due After One Year 44 59440 61336 74732 805        
Creditors Due Within One Year 9 27814 73018 24318 86145 376       
Intangible Fixed Assets Cost Or Valuation 82 83282 832          
Investments Fixed Assets  82 83282 83282 83282 832       
Number Shares Allotted  50 00050 00050 00050 000       
Par Value Share  1111       
Secured Debts 48 19444 41340 54736 605        
Share Capital Allotted Called Up Paid 50 00050 00050 00050 00050 000       
Tangible Fixed Assets Depreciation Charged In Period  10 3705 9926 6175 596       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals  48 015 12 000        

Transport Operator Data

84 Liff Road
City Dundee
Post code DD2 3DZ
Vehicles 2

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Mortgage Officers Resolution
Total exemption full accounts data made up to 31st March 2023
filed on: 22nd, December 2023
Free Download (10 pages)

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