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
4
- 1
Schmitz, Bartholomeus Paul Jacobus
Director born in August 1980Individual (5 offsprings)Officer
2017-03-07 ~ nowOF - Director → CIF 0 - 2
Mattheussens, Thomas Maria
Chief Finance Officer born in September 1985Individual (4 offsprings)Officer 2025-02-01 ~ nowOF - Director → CIF 0 - 3
Cox, Philip John
Director born in May 1975Individual (8 offsprings)Officer 2021-01-22 ~ nowOF - Director → CIF 0 - 4
Unit 1 Moons Park, Burnt Meadow Road, Moons Moat North Industrial Estate, Redditch, Worcestershire, EnglandActive Corporate (3 parents, 3 offsprings)Equity (Company account)-1,657,503 GBP2023-12-31Person with significant control 2021-01-22 ~ nowPE - Ownership of shares – 75% or more → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0
Ceased
4
- 1
Mr Bartholomeus Paul Jacobus Schmitz
Born in August 1980Individual (5 offsprings)Person with significant control 2017-03-07 ~ 2021-01-22PE - Ownership of shares – 75% or more → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0 - 2
Hipwood, Matthew Paul
Director born in February 1976Individual (1 offspring)Officer 2021-01-22 ~ 2025-01-31OF - Director → CIF 0 - 3
Bletgen, Matthieu Rogier
Director born in May 1975IndividualOfficer 2021-01-22 ~ 2022-02-25OF - Director → CIF 0 - 4
Sturdy, David Anthony
Director born in March 1964IndividualOfficer 2017-03-07 ~ 2024-08-30OF - Director → CIF 0
Company in focus
PFM COMMUNICATION LIMITED
Standard Industrial Classification
33190 - Repair Of Other Equipment
Brief company account
Average Number of Employees
02022-09-01 ~ 2023-12-31
02021-09-01 ~ 2022-08-31
Par Value of Share
Class 1 ordinary share
12022-09-01 ~ 2023-12-31
Property, Plant & Equipment
1,459 GBP2023-12-31
2,756 GBP2022-08-31
Total Inventories
429,813 GBP2023-12-31
34,530 GBP2022-08-31
Debtors
2,123,550 GBP2023-12-31
1,773,638 GBP2022-08-31
Cash at bank and in hand
60,545 GBP2023-12-31
71,254 GBP2022-08-31
Current Assets
2,613,908 GBP2023-12-31
1,879,422 GBP2022-08-31
Creditors
Current
500,886 GBP2023-12-31
528,849 GBP2022-08-31
Net Current Assets/Liabilities
2,113,022 GBP2023-12-31
1,350,573 GBP2022-08-31
Total Assets Less Current Liabilities
2,114,481 GBP2023-12-31
1,353,329 GBP2022-08-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-08-31
Retained earnings (accumulated losses)
2,114,381 GBP2023-12-31
1,353,229 GBP2022-08-31
Equity
2,114,481 GBP2023-12-31
1,353,329 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,918 GBP2023-12-31
2,918 GBP2022-08-31
Furniture and fittings
4,914 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
2,918 GBP2023-12-31
7,832 GBP2022-08-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-4,914 GBP2022-09-01 ~ 2023-12-31
Property, Plant & Equipment - Disposals
-4,914 GBP2022-09-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,459 GBP2023-12-31
162 GBP2022-08-31
Furniture and fittings
4,914 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,459 GBP2023-12-31
5,076 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,297 GBP2022-09-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,297 GBP2022-09-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-4,914 GBP2022-09-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-4,914 GBP2022-09-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
1,459 GBP2023-12-31
2,756 GBP2022-08-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
431,744 GBP2023-12-31
519,757 GBP2022-08-31
Amounts Owed by Group Undertakings
Current
1,690,499 GBP2023-12-31
1,246,121 GBP2022-08-31
Other Debtors
Current, Amounts falling due within one year
1,307 GBP2023-12-31
7,760 GBP2022-08-31
Debtors
Current, Amounts falling due within one year
2,123,550 GBP2023-12-31
1,773,638 GBP2022-08-31
Trade Creditors/Trade Payables
Current
238,501 GBP2023-12-31
217,624 GBP2022-08-31
Other Taxation & Social Security Payable
Current
81,918 GBP2023-12-31
236,327 GBP2022-08-31
Other Creditors
Current
180,467 GBP2023-12-31
74,898 GBP2022-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-12-31
- Registered number 10657656
PFM COMMUNICATION LIMITED
InfoUnit 1 Moons Park Burnt Meadow Road, Moons Moat Industrial Estate, Redditch, Worcestershire B98 9PAPrivate Limited Company incorporated on 2017-03-07 (8 years 3 months). The company status is Active.The last date of confirmation statement was made at 2024-10-05CIF 0
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.