Company information:
Pmg (Building Design & Consultancy) Limited (No: 04698980)
Address: WOODLANDS 10 PERSIAN DRIVE, WHITELEY, FAREHAM, HAMPSHIRE, PO15 7BJ, UNITED KINGDOM
Status: Active
Incorporated: 17-Mar-2003
Accounts Next Due: 31-Dec-2024
Next Confirmation Statement Due: 31-Mar-2025
Industry Class: 71111 - Architectural activities
Current Director: PAUL MATTHEW GOSLING ( DOB: May-1976 From: Mar-2003 )
Current Director: KATIE JOANNE GOSLING ( DOB: Nov-1978 From: Aug-2013 )
Current Secretary: DAVID SIMON GOSLING ( DOB: May-1976 From: Mar-2003 )
Resigned Director: CORPORATE APPOINTMENTS LIMITED ( From: Mar-2003 To: Mar-2003 )
Resigned Secretary: SECRETARIAL APPOINTMENTS LIMITED ( From: Mar-2003 To: Mar-2003 )
Persons of Significant Control:
Mr Paul Matthew Gosling, Woodlands 10 Persian Drive, Whiteley, Fareham, Hampshire, PO15 7BJ, United Kingdom: Ownership of shares – More than 25% but not more than 50% (Notified: 2017-03-01)
Mrs Katie Joanne Gosling, Woodlands 10 Persian Drive, Whiteley, Fareham, Hampshire, PO15 7BJ, United Kingdom: Ownership of shares – More than 25% but not more than 50% (Notified: 2017-03-01)
Company Accounts Summary (£)
Item | 17 | 18 | 19 | 20 | 21 | 22 | 23 | 24 | Chart |
---|---|---|---|---|---|---|---|---|---|
Fixed assets | 6,353 | 4,765 | 3,574 | 791 | 593 | 12,638 | 25,782 | 24,883 | 6353,4765,3574,791,593,12638,25782,24883 |
Fixed assets / Property, plant and equipment | 6,353 | 4,765 | 3,574 | 791 | 593 | 12,638 | 25,782 | 24,883 | 6353,4765,3574,791,593,12638,25782,24883 |
Current assets | 237,665 | 282,056 | 301,232 | 283,379 | 336,608 | 362,096 | 352,954 | 352,393 | 237665,282056,301232,283379,336608,362096,352954,352393 |
Current assets / Cash at bank and on hand | 137,944 | 169,416 | 193,927 | 181,389 | 232,015 | 263,269 | 241,801 | 240,869 | 137944,169416,193927,181389,232015,263269,241801,240869 |
Net current assets (liabilities) | 182,159 | 223,223 | 248,936 | 238,952 | 274,355 | 306,119 | 323,800 | 301,550 | 182159,223223,248936,238952,274355,306119,323800,301550 |
Total assets less current liabilities | 188,512 | 227,988 | 252,510 | 239,743 | 274,948 | 318,757 | 349,582 | 326,433 | 188512,227988,252510,239743,274948,318757,349582,326433 |
Net assets (liabilities) | 188,512 | 227,988 | 252,510 | 239,743 | 274,948 | 318,757 | 349,582 | 326,433 | 188512,227988,252510,239743,274948,318757,349582,326433 |
Equity / share capital and reserves | 188,512 | 227,988 | 252,510 | 239,743 | 274,948 | 318,757 | 349,582 | 326,433 | 188512,227988,252510,239743,274948,318757,349582,326433 |