Pkm Accountants started in year 2014 as Private Limited Company with registration number 08913816. The Pkm Accountants company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Poole at C/o Contrast Accounting, Bayside Business Centre Unit 1 Sovereign Business Park. Postal code: BH15 3TB.
The firm has one director. Paul M., appointed on 26 February 2014. There are currently no secretaries appointed. As of 27 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | C/o Contrast Accounting, Bayside Business Centre Unit 1 Sovereign Business Park |
| Office Address2 | Willis Way |
| Town | Poole |
| Post code | BH15 3TB |
| Country of origin | United Kingdom |
| Registration Number | 08913816 |
| Date of Incorporation | Wed, 26th Feb 2014 |
| Industry | Financial management |
| End of financial Year | 28th February |
| Company age | 10 years old |
| Account next due date | Sat, 30th Nov 2024 (217 days left) |
| Account last made up date | Tue, 28th Feb 2023 |
| Next confirmation statement due date | Mon, 11th Mar 2024 (2024-03-11) |
| Last confirmation statement dated | Sun, 26th Feb 2023 |
Position: Director
Appointed: 26 February 2014
The list of PSCs that own or have control over the company includes 1 name. As BizStats researched, there is Paul M. This PSC and has 75,01-100% shares.
Paul M.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-02-28 | 2016-02-29 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
| Net Worth | 42 432 | 1 | |||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 21 095 | 28 354 | 11 867 | ||||||
| Current Assets | 59 854 | 18 566 | 21 095 | 11 867 | 33 011 | 70 248 | 42 287 | ||
| Net Assets Liabilities | 1 | 401 | 11 154 | 776 | 1 | 13 719 | 23 700 | 4 820 | |
| Cash Bank In Hand | 59 854 | 15 302 | |||||||
| Debtors | 3 264 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | 42 432 | 1 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 1 | 1 | |||||||
| Profit Loss Account Reserve | 42 431 | ||||||||
| Shareholder Funds | 42 432 | 1 | |||||||
| Other | |||||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | |||
| Creditors | 18 565 | 20 694 | 17 200 | -11 091 | -33 010 | -56 529 | -18 587 | ||
| Dividend Per Share Interim | 49 084 | 38 657 | |||||||
| Dividends Paid On Shares Interim | 49 084 | 38 657 | |||||||
| Net Current Assets Liabilities | 776 | 1 | 13 719 | 23 700 | |||||
| Number Shares Issued Fully Paid | 1 | 1 | 1 | ||||||
| Other Creditors | 14 961 | 5 099 | |||||||
| Par Value Share | 1 | 1 | 1 | 1 | |||||
| Taxation Social Security Payable | 5 733 | 3 416 | |||||||
| Total Assets | 11 867 | 33 011 | 70 248 | 42 287 | |||||
| Total Assets Less Current Liabilities | 776 | 1 | 13 719 | 23 700 | |||||
| Trade Creditors Trade Payables | 8 685 | ||||||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 11 022 | 21 543 | |||||||
| Creditors Due Within One Year | 17 422 | 18 565 | |||||||
| Number Shares Allotted | 1 | 1 | |||||||
| Value Shares Allotted | 1 | 1 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on 2023/02/28 filed on: 29th, June 2023 |
accounts | Free Download (5 pages) |
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