Company information:
Pml Accounting Limited (No: 06198697)
Address: ST ANN'S MANOR, 6-8 ST ANN STREET, SALISBURY, WILTSHIRE, SP1 2DN
Status: Liquidation
Incorporated: 04-Feb-2007
Accounts Next Due: 31-Dec-2022
Next Confirmation Statement Due: 31-Jan-2023
Industry Class: 69201 - Accounting and auditing activities
Current Director: PAUL RICHARD JOSEPH EUGENE HAZELL ( DOB: Nov-1977 From: Apr-2010 )
Current Secretary: PML SECRETARIES LIMITED ( From: Apr-2007 )
Resigned Director: PML REGISTRARS LIMITED ( From: Apr-2007 To: Apr-2010 )
Persons of Significant Control:
John Hazell, 1-2 Clarendon Court Over Wallop, Stockbridge, SO20 8HU, England: Ownership of shares – More than 25% but not more than 50% (Notified: 2016-06-01)
Mark Adam George Hazell, 1-2 Clarendon Court Over Wallop, Stockbridge, SO20 8HU, England: Ownership of shares – More than 25% but not more than 50% (Notified: 2016-06-01)
Paul Richard Joseph Eugene Hazell, 1-2 Clarendon Court Over Wallop, Stockbridge, SO20 8HU, England: Ownership of shares – More than 25% but not more than 50% (Notified: 2016-06-01)
Company Accounts Summary (£)
Item | 2016-03 | 2020-03 | 2021-03 | Chart |
---|---|---|---|---|
Fixed assets | 36,003 | 341,993 | 487,793 | 36003.0,341993.0,487793.0 |
Fixed assets / Intangible assets | 300,000 | 450,000 | 0.0,300000.0,450000.0 | |
Fixed assets / Property, plant and equipment | 36,003 | 41,993 | 37,793 | 36003.0,41993.0,37793.0 |
Current assets | 102,014 | 102014.0,0.0,0.0 | ||
Current assets / Total inventories | 8,901 | 8901.0,0.0,0.0 | ||
Current assets / Debtors | 82,122 | 19,018 | 82122.0,19018.0,0.0 | |
Current assets / Cash at bank and on hand | 10,991 | 10991.0,0.0,0.0 | ||
Net current assets (liabilities) | -14,695 | 5,464 | -90,648 | -14695.0,5464.0,-90648.0 |
Total assets less current liabilities | 21,308 | 347,457 | 397,145 | 21308.0,347457.0,397145.0 |
Provisions for liabilities, balance sheet subtotal | 923 | 7,979 | 7,979 | 923.0,7979.0,7979.0 |
Net assets (liabilities) | 20,385 | 9,456 | 25,766 | 20385.0,9456.0,25766.0 |
Equity / share capital and reserves | 20,385 | 9,456 | 25,766 | 20385.0,9456.0,25766.0 |