The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 2
  • 1
    Gosling, Katie Joanne
    Company Director born in November 1978
    Individual (2 offsprings)
    Officer
    2013-08-29 ~ now
    OF - director → CIF 0
    Mrs Katie Joanne Gosling
    Born in November 1978
    Individual (2 offsprings)
    Person with significant control
    2017-03-01 ~ now
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
  • 2
    Gosling, Paul Matthew
    Surveyor born in May 1976
    Individual (1 offspring)
    Officer
    2003-03-17 ~ now
    OF - director → CIF 0
    Mr Paul Matthew Gosling
    Born in May 1976
    Individual (1 offspring)
    Person with significant control
    2017-03-01 ~ now
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
Ceased 3
  • 1
    Gosling, David Simon
    Accountant
    Individual (8 offsprings)
    Officer
    2003-03-17 ~ 2021-03-03
    OF - secretary → CIF 0
  • 2
    16 Churchill Way, Cardiff
    Corporate (1 parent, 104 offsprings)
    Equity (Company account)
    2 GBP2023-12-31
    Officer
    2003-03-17 ~ 2003-03-17
    PE - nominee-secretary → CIF 0
  • 3
    16 Churchill Way, Cardiff
    Corporate (2 parents, 3 offsprings)
    Equity (Company account)
    2 GBP2023-12-31
    Officer
    2003-03-17 ~ 2003-03-17
    PE - nominee-director → CIF 0
parent relation
Company in focus

PMG (BUILDING DESIGN & CONSULTANCY) LIMITED

Standard Industrial Classification
71111 - Architectural Activities
Brief company account
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment
24,883 GBP2024-03-31
25,782 GBP2023-03-31
Fixed Assets
24,883 GBP2024-03-31
25,782 GBP2023-03-31
Debtors
Current
111,524 GBP2024-03-31
111,153 GBP2023-03-31
Cash at bank and in hand
240,869 GBP2024-03-31
241,801 GBP2023-03-31
Current Assets
352,393 GBP2024-03-31
352,954 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-50,843 GBP2024-03-31
-29,154 GBP2023-03-31
Net Current Assets/Liabilities
301,550 GBP2024-03-31
323,800 GBP2023-03-31
Total Assets Less Current Liabilities
326,433 GBP2024-03-31
349,582 GBP2023-03-31
Net Assets/Liabilities
326,433 GBP2024-03-31
349,582 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
326,432 GBP2024-03-31
349,581 GBP2023-03-31
Equity
326,433 GBP2024-03-31
349,582 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
252023-04-01 ~ 2024-03-31
Furniture and fittings
252023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
13,780 GBP2024-03-31
10,894 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
43,562 GBP2024-03-31
40,676 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Motor vehicles
10,561 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
14,894 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Owned/Freehold
807 GBP2023-04-01 ~ 2024-03-31
Owned/Freehold
3,785 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
11,368 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,679 GBP2024-03-31
Property, Plant & Equipment
Motor vehicles
2,412 GBP2024-03-31
333 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
18,720 GBP2024-03-31
18,480 GBP2023-03-31
Other Debtors
Current
90,000 GBP2024-03-31
90,000 GBP2023-03-31
Prepayments/Accrued Income
Current
2,804 GBP2024-03-31
2,673 GBP2023-03-31
Corporation Tax Payable
Current
23,434 GBP2024-03-31
Taxation/Social Security Payable
Current
10,603 GBP2024-03-31
12,350 GBP2023-03-31
Other Creditors
Current
336 GBP2024-03-31
335 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
16,470 GBP2024-03-31
16,469 GBP2023-03-31
Creditors
Current
50,843 GBP2024-03-31
29,154 GBP2023-03-31

  • PMG (BUILDING DESIGN & CONSULTANCY) LIMITED
    Info
    Registered number 04698980
    Woodlands 10 Persian Drive, Whiteley, Fareham, Hampshire PO15 7BJ
    Private Limited Company incorporated on 2003-03-17 (22 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2025-03-17
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.
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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.