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 3
  • 1
    Gailer, Paul Michael, Mr.
    Management Consultant born in February 1968
    Individual (1 offspring)
    Officer
    2016-03-01 ~ now
    OF - Director → CIF 0
    Mr. Paul Michael Gailer
    Born in February 1968
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Right to appoint or remove directors as a member of a firm → CIF 0
    PE - Has significant influence or control as a member of a firm → CIF 0
  • 2
    Mr. Samuel Gailer
    Born in February 1999
    Individual (1 offspring)
    Person with significant control
    2023-12-11 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 3
    A24, The Sanderson Centre, Lees Lane, Gosport, England
    Active Corporate (1 parent, 236 offsprings)
    Equity (Company account)
    1,802,181 GBP2024-03-31
    Officer
    2013-09-17 ~ now
    OF - Secretary → CIF 0
Ceased 3
  • 1
    Batt, Brendan George Harvey
    Company Director born in January 1975
    Individual (51 offsprings)
    Officer
    2015-09-17 ~ 2016-03-01
    OF - Director → CIF 0
  • 2
    Taylor, Brett
    Director born in February 1976
    Individual (1 offspring)
    Officer
    2013-09-16 ~ 2015-09-17
    OF - Director → CIF 0
  • 3
    BRITANNIA BOOK-KEEPING SERVICES LIMITED
    A66, & A69, The Sanderson Centre Lees Lane, Gosport, Hampshire, United Kingdom
    Active Corporate (1 parent, 19 offsprings)
    Equity (Company account)
    -37,464 GBP2023-09-30
    Officer
    2013-09-16 ~ 2013-09-17
    PE - Secretary → CIF 0
parent relation
Company in focus

PMG CONTRACT CONSULTANCY LTD

Previous name
HAMPSHIRE SCHEME LTD - 2016-07-14
Standard Industrial Classification
70229 - Management Consultancy Activities Other Than Financial Management
Brief company account
Turnover/Revenue
141,855 GBP2023-04-01 ~ 2024-03-31
84,385 GBP2022-04-01 ~ 2023-03-31
Cost of Sales
-74,535 GBP2023-04-01 ~ 2024-03-31
-32,480 GBP2022-04-01 ~ 2023-03-31
Gross Profit/Loss
67,320 GBP2023-04-01 ~ 2024-03-31
51,905 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
-75,697 GBP2023-04-01 ~ 2024-03-31
-55,684 GBP2022-04-01 ~ 2023-03-31
Interest Payable/Similar Charges (Finance Costs)
-1,468 GBP2023-04-01 ~ 2024-03-31
-636 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
-3,345 GBP2023-04-01 ~ 2024-03-31
-4,415 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
-3,345 GBP2023-04-01 ~ 2024-03-31
-4,415 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
-3,345 GBP2023-04-01 ~ 2024-03-31
-4,415 GBP2022-04-01 ~ 2023-03-31
Intangible Assets
10,680 GBP2024-03-31
13,860 GBP2023-03-31
Property, Plant & Equipment
4,463 GBP2024-03-31
1,975 GBP2023-03-31
Fixed Assets
15,143 GBP2024-03-31
15,835 GBP2023-03-31
Debtors
Current
5,099 GBP2024-03-31
2,000 GBP2023-03-31
Cash at bank and in hand
7,147 GBP2024-03-31
2,474 GBP2023-03-31
Current Assets
12,246 GBP2024-03-31
4,474 GBP2023-03-31
Net Current Assets/Liabilities
-11,288 GBP2024-03-31
-6,385 GBP2023-03-31
Total Assets Less Current Liabilities
3,855 GBP2024-03-31
9,450 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-12,124 GBP2024-03-31
-14,375 GBP2023-03-31
Net Assets/Liabilities
-8,269 GBP2024-03-31
-4,925 GBP2023-03-31
Equity
Called up share capital
102 GBP2024-03-31
102 GBP2023-03-31
102 GBP2022-03-31
Retained earnings (accumulated losses)
-8,372 GBP2024-03-31
-5,027 GBP2023-03-31
-612 GBP2022-03-31
Equity
-8,270 GBP2024-03-31
-4,925 GBP2023-03-31
-510 GBP2022-03-31
Profit/Loss
Retained earnings (accumulated losses)
-3,345 GBP2023-04-01 ~ 2024-03-31
-4,415 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
02023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Depreciation Expense
979 GBP2023-04-01 ~ 2024-03-31
433 GBP2022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Goodwill
31,800 GBP2024-03-31
31,800 GBP2023-03-31
Intangible Assets - Gross Cost
31,800 GBP2024-03-31
31,800 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
21,120 GBP2024-03-31
17,940 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
21,120 GBP2024-03-31
17,940 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
3,180 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
3,180 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Goodwill
10,680 GBP2024-03-31
13,860 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
900 GBP2024-03-31
900 GBP2023-03-31
Other
5,707 GBP2024-03-31
2,240 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
6,607 GBP2024-03-31
3,140 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
499 GBP2024-03-31
411 GBP2023-03-31
Other
1,645 GBP2024-03-31
754 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,144 GBP2024-03-31
1,165 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
88 GBP2023-04-01 ~ 2024-03-31
Other
891 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
979 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
401 GBP2024-03-31
489 GBP2023-03-31
Other
4,062 GBP2024-03-31
1,486 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
5,099 GBP2024-03-31
2,000 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
5,099 GBP2024-03-31
2,000 GBP2023-03-31
Total Borrowings
Current, Amounts falling due within one year
18,739 GBP2024-03-31
8,350 GBP2023-03-31
Non-current, Amounts falling due after one year
12,124 GBP2024-03-31
14,375 GBP2023-03-31
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-03-31
100 shares2023-03-31
Par Value of Share
Class 2 ordinary share
12023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
2 shares2024-03-31
2 shares2023-03-31
Number of Shares Issued (Fully Paid)
102 shares2024-03-31
102 shares2023-03-31
Nominal value of allotted share capital
102 GBP2023-04-01 ~ 2024-03-31
102 GBP2022-04-01 ~ 2023-03-31
Bank Borrowings
Non-current
12,124 GBP2024-03-31
14,375 GBP2023-03-31
Other Remaining Borrowings
Current
18,739 GBP2024-03-31
8,350 GBP2023-03-31
Director Remuneration
9,100 GBP2023-04-01 ~ 2024-03-31
9,923 GBP2022-04-01 ~ 2023-03-31
  • PMG CONTRACT CONSULTANCY LTD
    Info
    HAMPSHIRE SCHEME LTD - 2016-07-14
    Registered number 08692383
    1633 Parkway, Whiteley, Fareham, Hampshire PO15 7AH
    Private Limited Company incorporated on 2013-09-16 (11 years 9 months). The company status is Active.
    The last date of confirmation statement was made at 2024-12-11
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

qrcode

Privacy notice

© 2022-2025 Polylogarithmic Technology Ltd. All rights reserved.
Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.