Founded in 2016, Pm Holiday Lettings, classified under reg no. 10307886 is an active company. Currently registered at 2 Blackthorn Court LN6 9UR, Lincoln the company has been in the business for 8 years. Its financial year was closed on 31st May and its latest financial statement was filed on 2022-05-31.
The company has 2 directors, namely Amanda M., Patrick M.. Of them, Amanda M., Patrick M. have been with the company the longest, being appointed on 2 August 2016. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 2 Blackthorn Court |
| Office Address2 | South Hykeham |
| Town | Lincoln |
| Post code | LN6 9UR |
| Country of origin | United Kingdom |
| Registration Number | 10307886 |
| Date of Incorporation | Tue, 2nd Aug 2016 |
| Industry | Other holiday and other collective accommodation |
| End of financial Year | 31st May |
| Company age | 8 years old |
| Account next due date | Thu, 29th Feb 2024 (60 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Thu, 15th Aug 2024 (2024-08-15) |
| Last confirmation statement dated | Tue, 1st Aug 2023 |
Position: Director
Appointed: 02 August 2016
Position: Director
Appointed: 02 August 2016
The register of persons with significant control who own or control the company consists of 2 names. As BizStats researched, there is Patrick M. This PSC and has 25-50% shares. The second one in the PSC register is Amanda M. This PSC owns 25-50% shares.
Patrick M.
| Notified on | 2 August 2016 |
| Nature of control: |
25-50% shares |
Amanda M.
| Notified on | 2 August 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-05-31 | 2023-05-31 |
| Net Worth | 100 | ||||||
| Balance Sheet | |||||||
| Current Assets | 100 | 29 838 | 44 492 | 25 421 | 171 520 | 169 294 | 122 675 |
| Net Assets Liabilities | 100 | 6 475 | 10 291 | 146 014 | 397 786 | 230 713 | 222 547 |
| Cash Bank In Hand | 100 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 100 | ||||||
| Reserves/Capital | |||||||
| Shareholder Funds | 100 | ||||||
| Other | |||||||
| Description Principal Activities | 55 209 | ||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 2 000 | 5 794 | 15 034 | 2 931 | 1 645 | 2 820 | |
| Creditors | 279 931 | 314 066 | 215 197 | 40 696 | 42 242 | 3 642 | |
| Fixed Assets | 395 519 | 391 756 | 435 043 | 434 808 | 117 650 | 115 050 | |
| Net Current Assets Liabilities | 100 | 247 109 | 262 499 | 186 236 | 137 251 | 127 052 | 119 033 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 2 984 | 7 075 | 3 540 | 6 427 | 163 | ||
| Total Assets Less Current Liabilities | 100 | 148 410 | 129 257 | 248 807 | 572 059 | 244 702 | 234 083 |
| Average Number Employees During Period | 2 | 2 | |||||
| Number Shares Allotted | 100 | ||||||
| Par Value Share | 1 | ||||||
| Share Capital Allotted Called Up Paid | 100 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 2023-05-31 filed on: 12th, February 2024 |
accounts | Free Download (4 pages) |
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