Pm & J started in year 2014 as Private Limited Company with registration number 09266544. The Pm & J company has been functioning successfully for 10 years now and its status is active. The firm's office is based in York at The Byre. Postal code: YO42 4JW.
The company has 2 directors, namely Jenny W., Paul W.. Of them, Jenny W., Paul W. have been with the company the longest, being appointed on 16 October 2014. As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | The Byre |
Office Address2 | Bielby |
Town | York |
Post code | YO42 4JW |
Country of origin | United Kingdom |
Registration Number | 09266544 |
Date of Incorporation | Thu, 16th Oct 2014 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 30th April |
Company age | 10 years old |
Account next due date | Fri, 31st Jan 2025 (277 days left) |
Account last made up date | Sun, 30th Apr 2023 |
Next confirmation statement due date | Wed, 30th Oct 2024 (2024-10-30) |
Last confirmation statement dated | Mon, 16th Oct 2023 |
The list of PSCs that own or have control over the company includes 2 names. As BizStats discovered, there is Paul W. This PSC and has 25-50% shares. Another entity in the persons with significant control register is Jenny W. This PSC owns 25-50% shares.
Paul W.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Jenny W.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Net Worth | 100 | ||||||||
Balance Sheet | |||||||||
Current Assets | 52 385 | 134 191 | 111 324 | 144 298 | 143 857 | 130 731 | 128 979 | 127 657 | |
Net Assets Liabilities | 169 | 28 031 | 23 474 | 16 894 | 10 748 | 45 455 | 40 783 | 35 962 | |
Cash Bank In Hand | 100 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | 100 | ||||||||
Reserves/Capital | |||||||||
Shareholder Funds | 100 | ||||||||
Other | |||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | -990 | -580 | -580 | -580 | -580 | -780 | -780 | -768 | |
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | |||
Creditors | 51 251 | 105 865 | 87 500 | 127 136 | 132 734 | 84 596 | 87 516 | 91 027 | |
Depreciation Amortisation Expense | 140 | 130 | |||||||
Fixed Assets | 25 | 285 | 230 | 312 | 205 | 100 | 100 | 100 | |
Net Current Assets Liabilities | 1 134 | 28 326 | 23 824 | 17 162 | 11 123 | 46 135 | 41 463 | 36 630 | |
Profit Loss | 37 862 | -2 557 | |||||||
Profit Loss On Ordinary Activities Before Tax | 37 265 | -2 557 | |||||||
Staff Costs Employee Benefits Expense | 8 262 | 8 369 | |||||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | -597 | ||||||||
Total Assets Less Current Liabilities | 1 159 | 28 611 | 24 054 | 17 474 | 11 328 | 46 235 | 41 563 | 36 730 | |
Turnover Revenue | 10 200 | 11 000 | |||||||
Number Shares Allotted | 100 | ||||||||
Par Value Share | 1 | ||||||||
Share Capital Allotted Called Up Paid | 100 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023-10-16 filed on: 17th, October 2023 |
confirmation statement | Free Download (3 pages) |
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