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Pmb Enterprises Limited BOSTON

Founded in 2015, Pmb Enterprises, classified under reg no. 09718207 is an active company. Currently registered at 75 High Street PE21 8SX, Boston the company has been in the business for nine years. Its financial year was closed on December 31 and its latest financial statement was filed on 31st December 2022.

At the moment there are 2 directors in the the firm, namely Dawn B. and Paul B.. In addition one secretary - Dawn B. - is with the company. As of 14 May 2024, our data shows no information about any ex officers on these positions.

Pmb Enterprises Limited Address / Contact

Office Address 75 High Street
Town Boston
Post code PE21 8SX
Country of origin United Kingdom

Company Information / Profile

Registration Number 09718207
Date of Incorporation Wed, 5th Aug 2015
Industry Accounting and auditing activities
End of financial Year 31st December
Company age 9 years old
Account next due date Mon, 30th Sep 2024 (139 days left)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Sun, 18th Aug 2024 (2024-08-18)
Last confirmation statement dated Fri, 4th Aug 2023

Company staff

Dawn B.

Position: Secretary

Appointed: 05 August 2015

Dawn B.

Position: Director

Appointed: 05 August 2015

Paul B.

Position: Director

Appointed: 05 August 2015

People with significant control

The register of PSCs that own or have control over the company consists of 2 names. As BizStats identified, there is Paul B. This PSC and has 25-50% shares. Another entity in the PSC register is Dawn B. This PSC owns 25-50% shares.

Paul B.

Notified on 3 August 2016
Nature of control: 25-50% shares

Dawn B.

Notified on 6 April 2018
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-12-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-31
Net Worth5 770      
Balance Sheet
Cash Bank On Hand8 3504 1285 1397 2106 11411 79614 214
Current Assets13 9059 52813 45117 18730 28133 23737 337
Debtors5 5555 4008 3129 97724 16721 44123 123
Net Assets Liabilities5 7701 3091662902632132 352
Other Debtors  2 6372 40216 90418 48315 015
Property Plant Equipment3208521 0898166126841 746
Cash Bank In Hand8 350      
Tangible Fixed Assets320      
Reserves/Capital
Called Up Share Capital100      
Profit Loss Account Reserve5 670      
Shareholder Funds5 770      
Other
Accrued Liabilities Deferred Income5769009601 9561 0682 298 
Accumulated Depreciation Impairment Property Plant Equipment 934567299331 1611 621
Amounts Owed To Directors1 51211     
Average Number Employees During Period1122222
Bank Borrowings Overdrafts    5832 8003 753
Corporation Tax Payable6 3677 90113 22815 51414 63816 615 
Creditors8 4558 93014 18817 55817 09723 12128 700
Depreciation Rate Used For Property Plant Equipment 252525252525
Fixed Assets3208521 0898166126841 746
Increase From Depreciation Charge For Year Property Plant Equipment 93363273204228460
Net Current Assets Liabilities5 450598-737-37113 18410 1168 637
Other Creditors     2 2982 358
Other Taxation Social Security Payable 118 888081 40822 265
Par Value Share1111111
Property Plant Equipment Gross Cost3209451 5451 5451 5451 8453 367
Provisions For Liabilities Balance Sheet Subtotal 14118615511687331
Total Additions Including From Business Combinations Property Plant Equipment     3001 522
Total Assets Less Current Liabilities5 7701 45035244513 79610 80010 383
Trade Creditors Trade Payables      324
Trade Debtors Trade Receivables5 5555 4005 6757 5757 2632 9588 108
Advances Credits Directors  2 6372 40216 90418 48315 015
Advances Credits Made In Period Directors  2 6372 40214 5026 579 
Advances Credits Repaid In Period Directors   2 637 5 000 
Creditors Due Within One Year8 455      
Number Shares Allotted100      
Other Creditors Due Within One Year1 512      
Profit Loss For Period25 788      
Share Capital Allotted Called Up Paid100      
Tangible Fixed Assets Additions320      
Tangible Fixed Assets Cost Or Valuation320      
Taxation Social Security Due Within One Year6 367      
Total Dividend Payment20 000      
Trade Creditors Within One Year576      

Company filings

Filing category
Accounts Address Confirmation statement Incorporation Officers Persons with significant control
Total exemption full accounts data made up to 31st December 2022
filed on: 28th, September 2023 		Free Download (11 pages)

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