Founded in 2012, Pmw Hr Consulting, classified under reg no. 08217537 is an active company. Currently registered at 7a Queens Road TW10 6JW, Richmond the company has been in the business for twelve years. Its financial year was closed on September 30 and its latest financial statement was filed on Fri, 30th Sep 2022.
The firm has one director. Patricia W., appointed on 17 September 2012. There are currently no secretaries appointed. As of 5 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 7a Queens Road |
Town | Richmond |
Post code | TW10 6JW |
Country of origin | United Kingdom |
Registration Number | 08217537 |
Date of Incorporation | Mon, 17th Sep 2012 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 30th September |
Company age | 12 years old |
Account next due date | Sun, 30th Jun 2024 (56 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Sun, 15th Sep 2024 (2024-09-15) |
Last confirmation statement dated | Fri, 1st Sep 2023 |
The register of PSCs who own or have control over the company includes 1 name. As we researched, there is Patricia W. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Patricia W.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||||
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Accounts Information Date | 2014-09-30 | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
Net Worth | 105 889 | 68 364 | 72 979 | ||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 108 008 | 34 157 | 53 110 | 32 202 | 9 714 | ||||
Current Assets | 147 187 | 94 975 | 115 568 | 34 157 | 40 237 | 84 809 | 73 510 | 32 202 | 9 959 |
Debtors | 3 800 | 20 445 | 7 560 | 20 400 | 245 | ||||
Net Assets Liabilities | 28 142 | 13 798 | 42 843 | 25 858 | 21 141 | 131 | |||
Other Debtors | 20 445 | 245 | |||||||
Property Plant Equipment | 1 207 | 492 | |||||||
Cash Bank In Hand | 143 387 | 74 530 | 108 008 | ||||||
Trade Debtors | 7 560 | ||||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | 100 | ||||||
Profit Loss Account Reserve | 105 789 | 68 264 | 72 879 | ||||||
Shareholder Funds | 105 889 | 68 364 | 72 979 | ||||||
Other | |||||||||
Version Production Software | 2 021 | 2 021 | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 960 | 1 675 | 2 167 | ||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | |||
Corporation Tax Payable | 36 154 | 3 791 | |||||||
Creditors | 42 589 | 218 | 26 439 | 43 888 | 10 452 | 11 554 | 9 828 | ||
Dividend Per Share Final | 1 800 | 400 | |||||||
Fixed Assets | 1 922 | 1 207 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 715 | 492 | |||||||
Loans From Directors | 16 | ||||||||
Net Current Assets Liabilities | 33 939 | 13 798 | 40 921 | 24 651 | 20 649 | 131 | |||
Number Shares Issued Fully Paid | 100 | 100 | 100 | ||||||
Other Creditors | 155 | 102 | 151 | ||||||
Other Taxation Social Security Payable | 5 962 | 2 006 | |||||||
Par Value Share | 1 | 1 | 1 | 1 | |||||
Property Plant Equipment Gross Cost | 2 167 | 2 167 | 2 167 | ||||||
Taxation Social Security Payable | 48 757 | 11 402 | 6 657 | ||||||
Total Assets Less Current Liabilities | 105 889 | 68 364 | 72 979 | 33 939 | 13 798 | 42 843 | 64 265 | ||
Trade Creditors Trade Payables | 318 | 218 | 220 | ||||||
Trade Debtors Trade Receivables | 7 560 | 20 400 | |||||||
Value-added Tax Payable | 2 983 | 2 951 | |||||||
Administrative Expenses | 11 923 | 4 694 | |||||||
Creditors Due Within One Year | 41 298 | 26 611 | 42 589 | ||||||
Interest Receivable On Short-term Investments Loans Deposits | 105 | 133 | |||||||
Net Increase Decrease In Shareholders Funds | -37 525 | 4 615 | |||||||
Number Shares Allotted | 100 | 100 | |||||||
Operating Profit Loss | 90 489 | 180 636 | |||||||
Other Creditors Due Within One Year | 3 438 | 155 | |||||||
Other Interest Receivable Similar Income | 105 | 133 | |||||||
Other Taxation Social Security Within One Year | 23 173 | 42 116 | |||||||
Profit Loss For Period | 72 475 | 144 615 | |||||||
Profit Loss On Ordinary Activities Before Tax | 90 594 | 180 769 | |||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | ||||||
Tax On Group Profit On Ordinary Activities Standard U K Tax Rate | -18 119 | -36 154 | |||||||
Tax On Profit Or Loss On Ordinary Activities | 18 119 | 36 154 | |||||||
Total Dividend Payment | 110 000 | 140 000 | |||||||
Total U K Foreign Current Tax After Adjustments Relief | 18 119 | 36 154 | |||||||
Trade Creditors Within One Year | 318 | ||||||||
Turnover Gross Operating Revenue | 102 412 | 185 330 | |||||||
U K Current Corporation Tax | -18 119 | -36 154 | |||||||
U K Current Corporation Tax On Income For Period | 18 119 | 36 154 |
Type | Category | Free download | |
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CS01 |
Confirmation statement with no updates Fri, 1st Sep 2023 filed on: 1st, September 2023 |
confirmation statement | Free Download (3 pages) |
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