Pdmtm It Services started in year 2015 as Private Limited Company with registration number 09468102. The Pdmtm It Services company has been functioning successfully for nine years now and its status is active. The firm's office is based in Gillingham at 54 Harrow Road. Postal code: ME7 3QA.
The company has 2 directors, namely Tracy M., Paul M.. Of them, Paul M. has been with the company the longest, being appointed on 3 March 2015 and Tracy M. has been with the company for the least time - from 9 March 2015. As of 7 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 54 Harrow Road |
| Office Address2 | Hempstead |
| Town | Gillingham |
| Post code | ME7 3QA |
| Country of origin | United Kingdom |
| Registration Number | 09468102 |
| Date of Incorporation | Tue, 3rd Mar 2015 |
| Industry | Other information service activities n.e.c. |
| End of financial Year | 31st March |
| Company age | 9 years old |
| Account next due date | Tue, 31st Dec 2024 (238 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Sun, 17th Mar 2024 (2024-03-17) |
| Last confirmation statement dated | Fri, 3rd Mar 2023 |
Position: Director
Appointed: 09 March 2015
Position: Director
Appointed: 03 March 2015
The list of PSCs who own or have control over the company consists of 2 names. As we researched, there is Paul M. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Tracy M. This PSC owns 25-50% shares and has 25-50% voting rights.
Paul M.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Tracy M.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 1 027 | |||||||
| Balance Sheet | ||||||||
| Cash Bank In Hand | 23 335 | |||||||
| Current Assets | 28 365 | 37 901 | 21 963 | 62 384 | 63 570 | 102 600 | 1 610 | 258 |
| Debtors | 5 030 | |||||||
| Tangible Fixed Assets | 337 | |||||||
| Net Assets Liabilities | 69 141 | 682 | -368 | |||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | |||||||
| Profit Loss Account Reserve | 927 | |||||||
| Shareholder Funds | 1 027 | |||||||
| Other | ||||||||
| Amount Specific Advance Or Credit Directors | 2 000 | 240 | ||||||
| Amount Specific Advance Or Credit Made In Period Directors | 2 000 | 240 | ||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 2 000 | 240 | ||||||
| Average Number Employees During Period | 1 | 1 | 2 | 2 | 2 | |||
| Creditors | 27 675 | 26 852 | 13 133 | 30 987 | 33 209 | 34 871 | 2 103 | 1 801 |
| Creditors Due Within One Year | 27 675 | |||||||
| Fixed Assets | 337 | 829 | 714 | 753 | 754 | 1 412 | 1 174 | 1 174 |
| Net Current Assets Liabilities | 690 | 11 049 | 8 830 | 31 397 | 30 361 | 67 729 | -493 | -1 543 |
| Number Shares Allotted | 100 | |||||||
| Par Value Share | 1 | |||||||
| Share Capital Allotted Called Up Paid | 100 | |||||||
| Tangible Fixed Assets Additions | 505 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 505 | |||||||
| Tangible Fixed Assets Depreciation | 168 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 168 | |||||||
| Total Assets Less Current Liabilities | 1 027 | 11 878 | 9 544 | 32 150 | 31 115 | 69 141 | 682 | -368 |
| Advances Credits Directors | 2 000 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on Friday 31st March 2023 filed on: 17th, July 2023 |
accounts | Free Download (4 pages) |
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