Founded in 2016, Pmcgill Services, classified under reg no. 10447906 is an active company. Currently registered at 7 Two Gate Meadow RG25 3TG, Basingstoke the company has been in the business for 8 years. Its financial year was closed on Thu, 31st Oct and its latest financial statement was filed on Monday 31st October 2022.
There is a single director in the company at the moment - Paul M., appointed on 26 October 2016. In addition, a secretary was appointed - Ann M., appointed on 26 October 2016. As of 1 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 7 Two Gate Meadow |
| Office Address2 | Overton |
| Town | Basingstoke |
| Post code | RG25 3TG |
| Country of origin | United Kingdom |
| Registration Number | 10447906 |
| Date of Incorporation | Wed, 26th Oct 2016 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 31st October |
| Company age | 8 years old |
| Account next due date | Wed, 31st Jul 2024 (91 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Wed, 30th Oct 2024 (2024-10-30) |
| Last confirmation statement dated | Mon, 16th Oct 2023 |
Position: Director
Appointed: 26 October 2016
Position: Secretary
Appointed: 26 October 2016
The list of PSCs that own or control the company consists of 2 names. As BizStats established, there is Ann M. The abovementioned PSC and has 25-50% shares. Another one in the PSC register is Paul M. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
Ann M.
| Notified on | 1 November 2016 |
| Nature of control: |
25-50% shares |
Paul M.
| Notified on | 26 October 2016 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 | 2023-07-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 7 279 | 27 833 | 16 375 | 18 590 | 20 313 | 10 148 | 2 770 |
| Current Assets | 16 375 | 20 870 | 20 313 | 11 230 | 4 499 | ||
| Debtors | 2 280 | 1 082 | 1 729 | ||||
| Net Assets Liabilities | 318 | 20 521 | 16 976 | 19 728 | 19 123 | 11 764 | 200 |
| Property Plant Equipment | 265 | 133 | 1 954 | 1 139 | 326 | ||
| Other | |||||||
| Version Production Software | 1 | 1 | |||||
| Accrued Liabilities Deferred Income | 1 294 | 760 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 134 | 266 | 910 | 1 725 | 2 538 | 2 864 | |
| Average Number Employees During Period | 1 | 1 | 1 | ||||
| Creditors | 7 173 | 7 420 | 982 | 2 065 | 1 454 | 8 | 4 299 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 864 | ||||||
| Disposals Property Plant Equipment | 2 864 | ||||||
| Fixed Assets | 326 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 134 | 132 | 644 | 815 | 813 | 326 | |
| Net Current Assets Liabilities | 106 | 20 413 | 15 393 | 18 805 | 18 859 | 11 222 | 200 |
| Property Plant Equipment Gross Cost | 399 | 399 | 2 864 | 2 864 | 2 864 | 2 864 | |
| Provisions For Liabilities Balance Sheet Subtotal | 53 | 25 | 371 | 216 | 62 | 542 | |
| Total Assets Less Current Liabilities | 371 | 20 546 | 17 347 | 19 944 | 19 185 | 11 222 | 200 |
| Corporation Tax Payable | 1 566 | ||||||
| Dividends Paid | 6 800 | 2 800 | 3 500 | ||||
| Other Taxation Social Security Payable | 7 085 | 973 | 1 960 | 1 363 | |||
| Profit Loss | 3 255 | 5 552 | 2 895 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 399 | 2 465 | |||||
| Trade Debtors Trade Receivables | 2 280 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Monday 31st July 2023 filed on: 16th, January 2024 |
accounts | Free Download (10 pages) |
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