P.M.H. PROMOTIONS LIMITED
Period: 1976-12-31 ~ 2021-12-09
Company number: 01142673
Registered names P.M.H. PROMOTIONS LIMITED - Dissolved
Insolvency (Case 1) Creditors voluntary liquidation Commencement of winding up on 2019-05-31 Dissolved on 2021-12-09
Standard Industrial Classification 93199 - Other Sports Activities
Brief company account Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Par Value of Share Class 1 ordinary share
1 2017-01-01 ~ 2017-12-31
Property, Plant & Equipment 40,453 GBP 2017-12-31
44,153 GBP 2016-12-31
Fixed Assets - Investments 1 GBP 2017-12-31
1 GBP 2016-12-31
Fixed Assets 40,454 GBP 2017-12-31
44,154 GBP 2016-12-31
Debtors 75,596 GBP 2017-12-31
57,319 GBP 2016-12-31
Creditors Current
153,138 GBP 2017-12-31
58,868 GBP 2016-12-31
Net Current Assets/Liabilities -77,542 GBP 2017-12-31
-1,549 GBP 2016-12-31
Total Assets Less Current Liabilities -37,088 GBP 2017-12-31
42,605 GBP 2016-12-31
Creditors Non-current
209,073 GBP 2017-12-31
185,248 GBP 2016-12-31
Net Assets/Liabilities -246,161 GBP 2017-12-31
-142,643 GBP 2016-12-31
Equity Called up share capital
8 GBP 2017-12-31
8 GBP 2016-12-31
Retained earnings (accumulated losses)
-246,169 GBP 2017-12-31
-142,651 GBP 2016-12-31
Equity -246,161 GBP 2017-12-31
-142,643 GBP 2016-12-31
Average Number of Employees 9 2017-01-01 ~ 2017-12-31
8 2016-01-01 ~ 2016-12-31
Property, Plant & Equipment - Gross Cost Improvements to leasehold property
45,286 GBP 2017-12-31
45,286 GBP 2016-12-31
Plant and equipment
28,613 GBP 2017-12-31
25,983 GBP 2016-12-31
Motor vehicles
40,820 GBP 2017-12-31
40,820 GBP 2016-12-31
Computers
13,319 GBP 2017-12-31
9,486 GBP 2016-12-31
Property, Plant & Equipment - Gross Cost 128,038 GBP 2017-12-31
121,575 GBP 2016-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Improvements to leasehold property
19,858 GBP 2017-12-31
17,032 GBP 2016-12-31
Plant and equipment
25,648 GBP 2017-12-31
24,091 GBP 2016-12-31
Motor vehicles
33,312 GBP 2017-12-31
30,809 GBP 2016-12-31
Computers
8,767 GBP 2017-12-31
5,490 GBP 2016-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment 87,585 GBP 2017-12-31
77,422 GBP 2016-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Improvements to leasehold property
2,826 GBP 2017-01-01 ~ 2017-12-31
Plant and equipment
1,557 GBP 2017-01-01 ~ 2017-12-31
Motor vehicles
2,503 GBP 2017-01-01 ~ 2017-12-31
Computers
3,277 GBP 2017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year 10,163 GBP 2017-01-01 ~ 2017-12-31
Property, Plant & Equipment Improvements to leasehold property
25,428 GBP 2017-12-31
28,254 GBP 2016-12-31
Plant and equipment
2,965 GBP 2017-12-31
1,892 GBP 2016-12-31
Motor vehicles
7,508 GBP 2017-12-31
10,011 GBP 2016-12-31
Computers
4,552 GBP 2017-12-31
3,996 GBP 2016-12-31
Investments in Group Undertakings Cost valuation
1,000 GBP 2016-12-31
Investments in Group Undertakings 1 GBP 2017-12-31
1 GBP 2016-12-31
Trade Debtors/Trade Receivables Current
1,710 GBP 2017-12-31
11,897 GBP 2016-12-31
Debtors - Deferred Tax Asset Current
58,772 GBP 2017-12-31
35,153 GBP 2016-12-31
Prepayments Current
15,114 GBP 2017-12-31
10,269 GBP 2016-12-31
Debtors Current, Amounts falling due within one year
75,596 GBP 2017-12-31
57,319 GBP 2016-12-31
Bank Borrowings/Overdrafts Current
42,255 GBP 2017-12-31
19,157 GBP 2016-12-31
Trade Creditors/Trade Payables Current
57,381 GBP 2017-12-31
19,237 GBP 2016-12-31
Other Taxation & Social Security Payable Current
29,820 GBP 2017-12-31
7,777 GBP 2016-12-31
Other Creditors Current
5,004 GBP 2017-12-31
3,000 GBP 2016-12-31
Accrued Liabilities Current
7,539 GBP 2017-12-31
3,723 GBP 2016-12-31
Amounts owed to directors 58,500 GBP 2017-12-31
43,500 GBP 2016-12-31
Number of Shares Issued (Fully Paid) Class 1 ordinary share
8 shares 2017-12-31
Nominal value of allotted share capital 8 GBP 2017-01-01 ~ 2017-12-31
Related profiles found in government register
P.M.H. PROMOTIONS LIMITED Info P.M.H. SPORTS PROMOTIONS LIMITED - 1976-12-31
Registered number 01142673 C/o Anderson Brookes Insolvancy Practitioners Ltd 4th Floor Churchgate House, Churchgate, Bolton BL1 1HL
PRIVATE LIMITED COMPANY incorporated on 1973-10-31 and dissolved on 2021-12-09 (48 years 1 month). The status of the company number is Dissolved .
CIF 0
P.M.H. PROMOTIONS LIMITED S Registered number 01142673
62/63 Westborough, Scarborough, North Yorkshire, United Kingdom, YO11 1TS
Limited Company Registered In England in England, England And Wales
CIF 1