P.M.H. SPORT TRAVEL LIMITED
Previous names
P.M.H. MARKETING LIMITED - 1992-11-03
PARTHALF LIMITED - 1983-01-31
Standard Industrial Classification
93290 - Other Amusement And Recreation Activities N.e.c.
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
12017-11-01 ~ 2018-10-31
Property, Plant & Equipment
42 GBP2017-10-31
Debtors
1,088 GBP2018-10-31
19,345 GBP2017-10-31
Cash at bank and in hand
841 GBP2018-10-31
1,016 GBP2017-10-31
Current Assets
1,929 GBP2018-10-31
20,361 GBP2017-10-31
Creditors
Current
17,745 GBP2018-10-31
9,380 GBP2017-10-31
Net Current Assets/Liabilities
-15,816 GBP2018-10-31
10,981 GBP2017-10-31
Total Assets Less Current Liabilities
-15,816 GBP2018-10-31
11,023 GBP2017-10-31
Equity
Called up share capital
100 GBP2018-10-31
100 GBP2017-10-31
Retained earnings (accumulated losses)
-15,916 GBP2018-10-31
10,923 GBP2017-10-31
Equity
-15,816 GBP2018-10-31
11,023 GBP2017-10-31
Average Number of Employees
22017-11-01 ~ 2018-10-31
22016-11-01 ~ 2017-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,102 GBP2017-10-31
Property, Plant & Equipment - Disposals
Plant and equipment
-1,102 GBP2017-11-01 ~ 2018-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,060 GBP2017-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-1,060 GBP2017-11-01 ~ 2018-10-31
Property, Plant & Equipment
Plant and equipment
42 GBP2017-10-31
Trade Debtors/Trade Receivables
Current
1,088 GBP2018-10-31
3,670 GBP2017-10-31
Debtors
Current, Amounts falling due within one year
1,088 GBP2018-10-31
Amounts falling due within one year, Current
19,345 GBP2017-10-31
Trade Creditors/Trade Payables
Current
945 GBP2018-10-31
2,335 GBP2017-10-31
Loans received from directors
10,000 GBP2018-10-31
5,000 GBP2017-10-31
Accrued Liabilities
Current
1,144 GBP2018-10-31
2,045 GBP2017-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2018-10-31
Nominal value of allotted share capital
100 GBP2017-11-01 ~ 2018-10-31
P.M.H. SPORT TRAVEL LIMITED
InfoP.M.H. MARKETING LIMITED - 1992-11-03
PARTHALF LIMITED - 1992-11-03
Registered number 01678097
Winn And Co, 62-63 Westborough, Scarborough, North Yorkshire YO11 1TS
Private Limited Company incorporated on 1982-11-15 and dissolved on 2020-01-14 (37 years 1 month). The company status is Dissolved.
CIF 0