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Pm Management Consulting Ltd LONDONDERRY

Founded in 2014, Pm Management Consulting, classified under reg no. NI623701 is an active company. Currently registered at 8 Lackagh Park BT47 4ND, Londonderry the company has been in the business for 10 years. Its financial year was closed on March 31 and its latest financial statement was filed on Thu, 31st Mar 2022.

The firm has one director. Marius M., appointed on 28 March 2014. There are currently no secretaries appointed. As of 27 April 2024, our data shows no information about any ex officers on these positions.

Pm Management Consulting Ltd Address / Contact

Office Address 8 Lackagh Park
Office Address2 Dungiven
Town Londonderry
Post code BT47 4ND
Country of origin United Kingdom

Company Information / Profile

Registration Number NI623701
Date of Incorporation Fri, 28th Mar 2014
Industry Management consultancy activities other than financial management
End of financial Year 31st March
Company age 10 years old
Account next due date Sun, 31st Dec 2023 (118 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Fri, 16th Feb 2024 (2024-02-16)
Last confirmation statement dated Thu, 2nd Feb 2023

Company staff

Marius M.

Position: Director

Appointed: 28 March 2014

People with significant control

The list of persons with significant control who own or control the company includes 2 names. As BizStats discovered, there is Marius M. The abovementioned PSC and has 50,01-75% shares. The second one in the persons with significant control register is Majella M. This PSC owns 25-50% shares.

Marius M.

Notified on 28 March 2017
Nature of control: 50,01-75% shares

Majella M.

Notified on 28 March 2017
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Balance Sheet
Cash Bank On Hand114 252126 451148 36967 660161 384182 034215 720
Current Assets136 729145 667182 398169 592180 766201 534236 160
Debtors22 47719 21634 029101 93219 38219 50020 440
Net Assets Liabilities105 241113 471146 631130 067145 064166 631196 560
Other Debtors5 025 2 58369 029500 500
Property Plant Equipment1 399979559140 1 7461 209
Other
Accumulated Depreciation Impairment Property Plant Equipment2807001 1191 5391 6792 0822 619
Average Number Employees During Period2222222
Comprehensive Income Expense 65 06371 39090 436   
Corporation Tax Payable16 58315 34016 82521 29221 72321 23021 900
Creditors32 60732 97936 21439 63835 70236 31740 579
Depreciation Rate Used For Property Plant Equipment 252525252525
Dividends Paid 56 83338 333107 000   
Fixed Assets1 399979559140 1 7461 209
Income Expense Recognised Directly In Equity -56 833-38 330-107 000   
Increase From Depreciation Charge For Year Property Plant Equipment 420420420140403537
Issue Equity Instruments  3    
Net Current Assets Liabilities104 122112 688146 184129 954145 064165 217195 581
Other Creditors3 4445 0383 4222 9613 0752 2902 731
Other Taxation Social Security Payable12 58012 60115 96715 38510 90412 79714 508
Profit Loss 65 06371 39090 436   
Property Plant Equipment Gross Cost 1 6791 6791 6791 6793 8283 828
Provisions For Liabilities Balance Sheet Subtotal28019611227 332230
Total Additions Including From Business Combinations Property Plant Equipment     2 149 
Total Assets Less Current Liabilities105 521113 667146 743130 094145 064166 963196 790
Trade Creditors Trade Payables      1 440
Trade Debtors Trade Receivables17 45219 21631 44632 90318 88219 50019 940
Advances Credits Directors 1 4242 58366 0291 040  
Advances Credits Made In Period Directors  4 00766 029   
Advances Credits Repaid In Period Directors   2 583   

Company filings

Filing category
Accounts Annual return Capital Confirmation statement Incorporation Resolution
Confirmation statement with no updates Fri, 2nd Feb 2024
filed on: 16th, February 2024 		Free Download (3 pages)

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