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PM&T Consulting Services Ltd REDHILL

Founded in 2014, PM&T Consulting Services, classified under reg no. 09183554 is an active company. Currently registered at 25 Canalside RH1 2NH, Redhill the company has been in the business for 10 years. Its financial year was closed on Saturday 31st August and its latest financial statement was filed on 31st August 2022.

The firm has one director. Prosper M., appointed on 1 February 2020. There are currently no secretaries appointed. As of 26 April 2024, there were 3 ex directors - Tsungai M., Prosper M. and others listed below. There were no ex secretaries.

PM&T Consulting Services Ltd Address / Contact

Office Address 25 Canalside
Office Address2 Canalside
Town Redhill
Post code RH1 2NH
Country of origin United Kingdom

Company Information / Profile

Registration Number 09183554
Date of Incorporation Wed, 20th Aug 2014
Industry Engineering design activities for industrial process and production
End of financial Year 31st August
Company age 10 years old
Account next due date Fri, 31st May 2024 (35 days left)
Account last made up date Wed, 31st Aug 2022
Next confirmation statement due date Tue, 3rd Sep 2024 (2024-09-03)
Last confirmation statement dated Sun, 20th Aug 2023

Company staff

Prosper M.

Position: Director

Appointed: 01 February 2020

Tsungai M.

Position: Director

Appointed: 01 January 2020

Resigned: 01 February 2020

Prosper M.

Position: Director

Appointed: 03 June 2017

Resigned: 01 January 2020

Tsungai M.

Position: Director

Appointed: 20 August 2014

Resigned: 19 July 2017

People with significant control

The list of PSCs that own or control the company is made up of 2 names. As BizStats found, there is Tsungai M. The abovementioned PSC and has 75,01-100% shares. Another one in the PSC register is Tsungai M. This PSC owns 75,01-100% shares.

Tsungai M.

Notified on 8 April 2018
Nature of control: 75,01-100% shares

Tsungai M.

Notified on 1 August 2016
Ceased on 19 July 2017
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-08-312016-08-312017-08-312018-08-312019-08-312020-08-312021-08-312022-08-312023-08-31
Net Worth3 5303 798       
Balance Sheet
Cash Bank On Hand 4881515 95750 97429 632 1 794919
Current Assets12 82617313 61525 07169 58461 12617 65612 3558 397
Debtors12 80012512 8009 11418 61031 494 10 5617 478
Net Assets Liabilities 3 7982 0987 58828 185-1 481   
Other Debtors       10 5617 478
Property Plant Equipment 3 6253 2161 835998665   
Cash Bank In Hand2648       
Net Assets Liabilities Including Pension Asset Liability3 5313 798       
Tangible Fixed Assets5 4373 625       
Reserves/Capital
Called Up Share Capital4 0004 000       
Profit Loss Account Reserve-470-202       
Shareholder Funds3 5303 798       
Other
Accumulated Depreciation Impairment Property Plant Equipment 3 6256 1399 21910 70311 036  11 701
Administrative Expenses58 35246 96564 53189 49187 39416 861 30 60756 337
Average Number Employees During Period    11-1-1-1
Bank Borrowings Overdrafts     50 000 50 73943 362
Cost Sales18 63260 05156 47237 479308 45413 639  13 495
Creditors  14 73316 10242 39713 27250 95650 79646 647
Depreciation Amortisation Impairment Expense      333333 
Distribution Costs 24 57720 18216 46618 235  333 
Fixed Assets5 4373 6253 2161 835998665333  
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income  -2 260358     
Gross Profit Loss71 76871 34085 071111 447126 226-12 806 26 34556 851
Increase From Depreciation Charge For Year Property Plant Equipment  2 5143 0801 484333   
Interest Payable Similar Charges Finance Costs       878323
Net Current Assets Liabilities-1 906173-1 1188 96927 18747 854-33 300-38 441-38 250
Operating Profit Loss13 416-2023585 49020 597-29 667 -4 595514
Other Creditors        2 500
Other Operating Expenses Format1      20 58329 685 
Profit Loss -2023585 49016 684-29 667-31 486-5 473191
Profit Loss On Ordinary Activities Before Tax13 416-2023585 49020 597-29 667 -5 473191
Property Plant Equipment Gross Cost 7 2509 35511 05411 70111 701  11 701
Provisions For Liabilities Balance Sheet Subtotal   3 216     
Raw Materials Consumables Used      25 2984 577 
Staff Costs Employee Benefits Expense       1 800 
Taxation Social Security Payable    4 972    
Tax Tax Credit On Profit Or Loss On Ordinary Activities   1 6283 913    
Total Additions Including From Business Combinations Property Plant Equipment  2 1051 699647    
Total Assets Less Current Liabilities3 5313 7982 09810 80428 18548 519-32 967-38 441 
Trade Creditors Trade Payables  14 73316 10237 42513 272 57785
Trade Debtors Trade Receivables 12512 8009 11418 61031 494   
Turnover Revenue 131 391141 543148 926434 68083314 72830 92270 346
Creditors Due Within One Year14 733        
Number Shares Allotted1 0001 000       
Par Value Share44       
Profit Loss For Period13 416        
Share Capital Allotted Called Up Paid4 0004 000       
Tangible Fixed Assets Additions7 249        
Tangible Fixed Assets Cost Or Valuation7 2497 249       
Tangible Fixed Assets Depreciation1 8123 624       
Tangible Fixed Assets Depreciation Charged In Period1 8121 812       
Total Dividend Payment13 885        
Turnover Gross Operating Revenue90 400        

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation Officers Persons with significant control
Confirmation statement with no updates 20th August 2023
filed on: 24th, October 2023 		Free Download (3 pages)

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