Pm Watson Consulting started in year 2014 as Private Limited Company with registration number 09274696. The Pm Watson Consulting company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Thatcham at Woodlands Pond Lane. Postal code: RG18 9RN.
There is a single director in the company at the moment - Paul W., appointed on 22 October 2014. In addition, a secretary was appointed - Magdalena W., appointed on 22 October 2014. As of 27 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Woodlands Pond Lane |
| Office Address2 | Hermitage |
| Town | Thatcham |
| Post code | RG18 9RN |
| Country of origin | United Kingdom |
| Registration Number | 09274696 |
| Date of Incorporation | Wed, 22nd Oct 2014 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 31st October |
| Company age | 10 years old |
| Account next due date | Wed, 31st Jul 2024 (95 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Tue, 5th Nov 2024 (2024-11-05) |
| Last confirmation statement dated | Sun, 22nd Oct 2023 |
Position: Secretary
Appointed: 22 October 2014
Position: Director
Appointed: 22 October 2014
The list of PSCs that own or have control over the company is made up of 1 name. As BizStats identified, there is Paul W. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Paul W.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
| Net Worth | 13 684 | 6 636 | ||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 95 747 | 124 836 | 132 941 | 172 233 | 31 704 | 96 254 | 130 518 | |
| Current Assets | 63 946 | 98 447 | 127 872 | 137 967 | 196 676 | 133 317 | 141 928 | 130 938 |
| Debtors | 4 050 | 2 700 | 3 035 | 5 026 | 24 443 | 101 613 | 45 674 | 420 |
| Net Assets Liabilities | 6 636 | 42 769 | 102 619 | 158 765 | 127 778 | 119 080 | 109 739 | |
| Other Debtors | 511 | 35 | 5 026 | 12 514 | 101 613 | 17 955 | 420 | |
| Property Plant Equipment | 1 824 | 1 459 | 2 457 | 3 498 | 2 189 | 952 | 225 | |
| Cash Bank In Hand | 59 896 | 95 747 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 13 684 | 6 636 | ||||||
| Tangible Fixed Assets | 1 940 | 1 824 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 10 | 10 | ||||||
| Profit Loss Account Reserve | 13 674 | 6 626 | ||||||
| Shareholder Funds | 13 684 | 6 636 | ||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 792 | 1 508 | 2 222 | 1 970 | 3 279 | 4 516 | 5 243 | |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Corporation Tax Payable | 13 108 | 16 919 | 18 039 | 21 312 | 2 509 | 12 670 | 7 627 | |
| Creditors | 93 799 | 86 285 | 37 338 | 40 746 | 7 312 | 23 619 | 21 381 | |
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | |||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 359 | 1 476 | ||||||
| Disposals Property Plant Equipment | 600 | 2 189 | ||||||
| Fixed Assets | 1 940 | 1 824 | 1 459 | 2 457 | 3 498 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 716 | 1 073 | 1 224 | 1 309 | 1 237 | 727 | ||
| Net Current Assets Liabilities | 13 133 | 9 585 | 41 586 | 100 629 | 155 932 | 126 005 | 118 309 | 109 557 |
| Other Creditors | 76 609 | 63 067 | 12 453 | 11 343 | 1 927 | 1 584 | 11 576 | |
| Other Taxation Social Security Payable | 4 082 | 6 299 | 6 846 | 8 091 | 2 876 | 9 365 | 2 178 | |
| Property Plant Equipment Gross Cost | 2 616 | 2 967 | 4 679 | 5 468 | 5 468 | 5 468 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 347 | 277 | 467 | 665 | 416 | 181 | 43 | |
| Total Assets Less Current Liabilities | 15 073 | 11 409 | 43 046 | 103 086 | 159 428 | 128 194 | 119 261 | 109 782 |
| Trade Debtors Trade Receivables | 2 700 | 3 000 | 11 929 | 27 719 | ||||
| Advances Credits Directors | 35 034 | 72 183 | 58 226 | 4 973 | 6 897 | |||
| Advances Credits Made In Period Directors | 9 669 | 37 318 | 76 947 | |||||
| Advances Credits Repaid In Period Directors | 46 818 | 23 361 | 23 694 | |||||
| Accruals Deferred Income | 1 020 | 4 426 | ||||||
| Creditors Due Within One Year | 53 063 | 89 373 | ||||||
| Number Shares Allotted | 10 | 10 | ||||||
| Par Value Share | 1 | 1 | ||||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 2 250 | 511 | ||||||
| Provisions For Liabilities Charges | 369 | 347 | ||||||
| Share Capital Allotted Called Up Paid | 10 | 10 | ||||||
| Tangible Fixed Assets Additions | 2 135 | 481 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 2 135 | 2 616 | ||||||
| Tangible Fixed Assets Depreciation | 195 | 792 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 195 | 597 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Sunday 22nd October 2023 filed on: 28th, October 2023 |
confirmation statement | Free Download (3 pages) |
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