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Pm Answers Ltd FAREHAM

Founded in 2011, Pm Answers, classified under reg no. 07614430 is an active company. Currently registered at 25 Southampton Road PO16 7DZ, Fareham the company has been in the business for 13 years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on March 31, 2023.

There is a single director in the company at the moment - Daniel M., appointed on 26 April 2011. In addition, a secretary was appointed - Fiona M., appointed on 26 April 2011. As of 23 April 2024, our data shows no information about any ex officers on these positions.

Pm Answers Ltd Address / Contact

Office Address 25 Southampton Road
Town Fareham
Post code PO16 7DZ
Country of origin United Kingdom

Company Information / Profile

Registration Number 07614430
Date of Incorporation Tue, 26th Apr 2011
Industry Management consultancy activities other than financial management
End of financial Year 31st March
Company age 13 years old
Account next due date Tue, 31st Dec 2024 (252 days left)
Account last made up date Fri, 31st Mar 2023
Next confirmation statement due date Mon, 15th Apr 2024 (2024-04-15)
Last confirmation statement dated Sat, 1st Apr 2023

Company staff

Fiona M.

Position: Secretary

Appointed: 26 April 2011

Daniel M.

Position: Director

Appointed: 26 April 2011

People with significant control

The list of PSCs that own or have control over the company includes 2 names. As we found, there is Daniel M. This PSC and has 50,01-75% shares. Another entity in the persons with significant control register is Fiona M. This PSC owns 25-50% shares.

Daniel M.

Notified on 6 April 2016
Nature of control: 50,01-75% shares

Fiona M.

Notified on 6 April 2016
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth63 03887 732       
Balance Sheet
Cash Bank On Hand  117 707111 84696 628109 177132 140157 473178 033
Current Assets104 700118 560153 989144 354112 927126 780147 720180 298202 390
Debtors15 85133 95036 28232 50816 29917 60315 58122 82524 357
Net Assets Liabilities  90 32595 56784 29083 395102 210134 597168 060
Other Debtors  2235916 2991 40315 58056346
Property Plant Equipment  2 8206 5295 0213 1813 6762 8813 787
Cash Bank In Hand88 84984 610       
Net Assets Liabilities Including Pension Asset Liability63 03887 732       
Tangible Fixed Assets2 0372 162       
Reserves/Capital
Called Up Share Capital1010       
Profit Loss Account Reserve63 02887 722       
Shareholder Funds63 03887 732       
Other
Accumulated Depreciation Impairment Property Plant Equipment  3 3172 8534 3514 2983 7234 6473 304
Average Number Employees During Period  1111111
Corporation Tax Payable  20 51016 43314 36918 00221 88820 08922 951
Creditors  65 94854 07632 70445 96248 48848 03537 397
Depreciation Rate Used For Property Plant Equipment   25252525  
Disposals Decrease In Depreciation Impairment Property Plant Equipment   1 4721831 5381 739  
Disposals Property Plant Equipment   1 9292264 191529  
Fixed Assets2 0372 1622 8206 5295 0213 1813 676  
Increase From Depreciation Charge For Year Property Plant Equipment   1 0081 6821 4851 1649241 264
Net Current Assets Liabilities62 53087 27188 04190 27880 22380 81899 232132 263164 993
Other Creditors  37 70131 09713 59120 05423 91217 7543 554
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment        2 607
Other Disposals Property Plant Equipment        4 083
Other Taxation Social Security Payable  7 6176 3784 7267 7672 67110 17410 875
Property Plant Equipment Gross Cost  6 1379 3829 3727 4797 3997 5277 091
Provisions For Liabilities Balance Sheet Subtotal  5361 240954604698547720
Total Additions Including From Business Combinations Property Plant Equipment       1283 647
Total Assets Less Current Liabilities64 56789 43390 86196 80785 24483 999102 909135 144168 780
Trade Creditors Trade Payables  12016818139171817
Trade Debtors Trade Receivables  36 05932 449 16 200 22 76924 011
Advances Credits Directors 2 75715 52518 2973 6656 85411 302  
Advances Credits Made In Period Directors  2 77711 14033 5324 114   
Advances Credits Repaid In Period Directors  15 54513 91218 9007 303   
Accruals Deferred Income1 1221 269       
Creditors Due Within One Year42 37031 376       
Number Shares Allotted 10       
Par Value Share 1       
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal20087       
Provisions For Liabilities Charges407432       
Share Capital Allotted Called Up Paid1010       
Tangible Fixed Assets Additions 860       
Tangible Fixed Assets Cost Or Valuation5 0195 340       
Tangible Fixed Assets Depreciation2 9823 178       
Tangible Fixed Assets Depreciation Charged In Period 560       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 364       
Tangible Fixed Assets Disposals 539       

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation
Confirmation statement with no updates April 1, 2024
filed on: 2nd, April 2024 		Free Download (3 pages)

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