Pgm Consultancy started in year 2014 as Private Limited Company with registration number 09368261. The Pgm Consultancy company has been functioning successfully for ten years now and its status is active. The firm's office is based in Leicester at 6 Stiles Close. Postal code: LE9 6SZ.
There is a single director in the company at the moment - Philip M., appointed on 29 December 2014. In addition, a secretary was appointed - Philip M., appointed on 29 December 2014. As of 27 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 6 Stiles Close |
Office Address2 | Broughton Astley |
Town | Leicester |
Post code | LE9 6SZ |
Country of origin | United Kingdom |
Registration Number | 09368261 |
Date of Incorporation | Mon, 29th Dec 2014 |
Industry | Accounting and auditing activities |
End of financial Year | 31st December |
Company age | 10 years old |
Account next due date | Mon, 30th Sep 2024 (156 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Fri, 12th Jan 2024 (2024-01-12) |
Last confirmation statement dated | Thu, 29th Dec 2022 |
The register of persons with significant control that own or have control over the company consists of 1 name. As BizStats established, there is Philip M. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Philip M.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | ||||||||||
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Accounts Information Date | 2015-12-31 | 2016-12-30 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 | 2023-12-31 |
Balance Sheet | ||||||||||
Current Assets | 53 016 | 62 737 | 62 737 | 107 346 | 61 245 | 138 979 | 114 894 | 152 735 | 149 148 | 98 493 |
Net Assets Liabilities | 42 407 | 46 394 | 46 394 | 63 191 | 47 448 | 60 366 | 41 033 | 60 464 | 74 545 | 61 331 |
Cash Bank In Hand | 48 074 | |||||||||
Debtors | 4 942 | |||||||||
Net Assets Liabilities Including Pension Asset Liability | 42 407 | |||||||||
Tangible Fixed Assets | 453 | |||||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 1 | |||||||||
Profit Loss Account Reserve | 42 406 | |||||||||
Other | ||||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 576 | 576 | 720 | 756 | 798 | 900 | 960 | |||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | ||||
Creditors | 11 062 | 18 188 | 18 188 | 44 759 | 13 736 | 77 893 | 73 105 | 91 473 | 73 703 | 36 202 |
Fixed Assets | 453 | 1 845 | 1 845 | 1 180 | 515 | |||||
Net Current Assets Liabilities | 41 954 | 44 549 | 44 549 | 62 587 | 47 509 | 61 086 | 41 789 | 61 262 | 75 445 | 62 291 |
Total Assets Less Current Liabilities | 42 407 | 46 394 | 46 394 | 63 767 | 48 024 | 61 086 | 41 789 | 61 262 | 75 445 | 62 291 |
Advances Credits Directors | 317 | |||||||||
Advances Credits Made In Period Directors | 14 813 | |||||||||
Advances Credits Repaid In Period Directors | 14 496 | |||||||||
Capital Employed | 42 407 | |||||||||
Creditors Due Within One Year | 11 062 | |||||||||
Number Shares Allotted | 1 | |||||||||
Number Shares Allotted Increase Decrease During Period | 1 | |||||||||
Par Value Share | 1 | |||||||||
Share Capital Allotted Called Up Paid | 1 | |||||||||
Tangible Fixed Assets Additions | 604 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 604 | |||||||||
Tangible Fixed Assets Depreciation | 151 | |||||||||
Tangible Fixed Assets Depreciation Charged In Period | 151 | |||||||||
Value Shares Allotted Increase Decrease During Period | 1 |
Type | Category | Free download | |
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AA |
Micro company accounts made up to 2023-12-31 filed on: 12th, March 2024 |
accounts | Free Download (2 pages) |
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