Founded in 2016, Pmo Consultancy Services, classified under reg no. 10036285 is an active company. Currently registered at 14 Greenacres RG20 9TA, Newbury the company has been in the business for 8 years. Its financial year was closed on March 31 and its latest financial statement was filed on 2023/03/31.
The firm has 2 directors, namely David C., Julia C.. Of them, David C., Julia C. have been with the company the longest, being appointed on 2 March 2016. As of 3 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 14 Greenacres |
| Office Address2 | Woolton Hill |
| Town | Newbury |
| Post code | RG20 9TA |
| Country of origin | United Kingdom |
| Registration Number | 10036285 |
| Date of Incorporation | Wed, 2nd Mar 2016 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 31st March |
| Company age | 8 years old |
| Account next due date | Tue, 31st Dec 2024 (242 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Sat, 16th Mar 2024 (2024-03-16) |
| Last confirmation statement dated | Thu, 2nd Mar 2023 |
Position: Director
Appointed: 02 March 2016
Position: Director
Appointed: 02 March 2016
The list of persons with significant control who own or control the company consists of 2 names. As we discovered, there is Julia C. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is David C. This PSC owns 25-50% shares and has 25-50% voting rights.
Julia C.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
David C.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 48 865 | 67 634 | 71 157 | 60 816 | 43 415 | ||
| Current Assets | 62 783 | 82 860 | 73 857 | 74 871 | 48 215 | 13 002 | 37 096 |
| Debtors | 13 918 | 15 226 | 2 700 | 14 055 | 4 800 | ||
| Net Assets Liabilities | 38 156 | 51 927 | 48 307 | 49 174 | 29 674 | 13 003 | 22 722 |
| Other Debtors | 15 | ||||||
| Property Plant Equipment | 851 | 619 | 387 | 155 | |||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 77 | 309 | 541 | 773 | 928 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 928 | ||||||
| Average Number Employees During Period | 1 | 2 | 2 | 2 | 2 | 2 | 2 |
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 2 | 1 | 1 | ||||
| Creditors | 25 478 | 31 552 | 25 937 | 25 852 | 18 543 | 14 375 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 77 | 232 | 232 | 232 | 155 | ||
| Net Current Assets Liabilities | 37 305 | 51 308 | 47 920 | 49 019 | 29 672 | 13 002 | 22 721 |
| Other Creditors | 1 288 | 4 743 | 4 669 | 4 | |||
| Other Operating Expenses Format2 | 312 | 2 702 | |||||
| Profit Loss | 5 133 | 30 515 | |||||
| Property Plant Equipment Gross Cost | 928 | 928 | 928 | 928 | 928 | ||
| Taxation Social Security Payable | 24 190 | 26 809 | 21 268 | 25 690 | 18 377 | ||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 7 158 | ||||||
| Total Assets Less Current Liabilities | 29 674 | 13 004 | 22 722 | ||||
| Trade Creditors Trade Payables | 162 | 162 | |||||
| Trade Debtors Trade Receivables | 13 918 | 15 226 | 2 700 | 14 040 | 4 800 | ||
| Turnover Revenue | 4 800 | 40 375 | |||||
| Amount Specific Advance Or Credit Directors | 350 | 681 | |||||
| Amount Specific Advance Or Credit Made In Period Directors | 331 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2024/03/05 filed on: 7th, March 2024 |
confirmation statement | Free Download (3 pages) |
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