Founded in 2017, Pm3 Consulting, classified under reg no. 10546829 is an active company. Currently registered at Suite 4, Roxan Business Centre SO14 6QR, Southampton the company has been in the business for 7 years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on 2022-03-31.
The company has one director. Paul J., appointed on 4 January 2017. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Suite 4, Roxan Business Centre |
| Office Address2 | 142 Lodge Road |
| Town | Southampton |
| Post code | SO14 6QR |
| Country of origin | United Kingdom |
| Registration Number | 10546829 |
| Date of Incorporation | Wed, 4th Jan 2017 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 31st March |
| Company age | 7 years old |
| Account next due date | Sun, 31st Dec 2023 (120 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Wed, 14th Feb 2024 (2024-02-14) |
| Last confirmation statement dated | Tue, 31st Jan 2023 |
Position: Director
Appointed: 04 January 2017
The register of PSCs who own or have control over the company consists of 1 name. As BizStats discovered, there is Paul J. This PSC and has 75,01-100% shares.
Paul J.
| Notified on | 4 January 2017 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 | 2024-03-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 36 289 | 66 823 | 94 809 | 23 577 | 7 095 | ||
| Current Assets | 42 529 | 83 203 | 95 001 | 24 557 | 7 095 | 10 178 | 452 |
| Debtors | 6 240 | 16 380 | 192 | 980 | |||
| Net Assets Liabilities | 11 028 | 42 620 | 40 933 | 23 153 | 6 521 | 18 503 | -83 |
| Other Debtors | 192 | 980 | |||||
| Property Plant Equipment | 1 630 | 2 274 | 1 655 | 450 | 301 | ||
| Other | |||||||
| Accrued Liabilities Deferred Income | 1 450 | 1 750 | 1 327 | 875 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 729 | 1 464 | 801 | 349 | 498 | ||
| Average Number Employees During Period | 1 | 1 | 2 | 2 | 2 | 2 | 2 |
| Creditors | 33 131 | 42 857 | 55 723 | 1 854 | 875 | 8 220 | 535 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 404 | 1 021 | |||||
| Disposals Property Plant Equipment | 2 081 | 1 657 | |||||
| Dividends Paid | 43 150 | 37 000 | 45 000 | ||||
| Fixed Assets | 1 630 | 2 274 | 1 655 | 450 | 301 | 16 545 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 729 | 735 | 741 | 569 | 149 | ||
| Net Current Assets Liabilities | 9 398 | 40 346 | 39 278 | 22 703 | 6 220 | 1 958 | -83 |
| Other Creditors | 18 235 | 19 423 | 37 785 | ||||
| Property Plant Equipment Gross Cost | 2 359 | 3 738 | 2 456 | 799 | 799 | ||
| Taxation Social Security Payable | 13 446 | 23 434 | 16 188 | 527 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 2 359 | 1 379 | 799 | ||||
| Total Assets Less Current Liabilities | 11 028 | 42 620 | 40 933 | 23 153 | 6 521 | 18 503 | -83 |
| Trade Debtors Trade Receivables | 6 240 | 16 380 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 2023-03-31 filed on: 30th, December 2023 |
accounts | Free Download (9 pages) |
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