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
    Van Dyke, David Arthur John
    Director born in July 1979
    Individual (16 offsprings)
    Officer
    2024-05-10 ~ now
    OF - director → CIF 0
  • 2
    Davies, Harry
    Director born in September 1992
    Individual (5 offsprings)
    Officer
    2024-03-28 ~ now
    OF - director → CIF 0
  • 3
    3000a, Parkway, Whiteley, Fareham, United Kingdom
    Corporate (2 parents, 2 offsprings)
    Equity (Company account)
    7,671,483 GBP2024-01-31
    Person with significant control
    2020-09-13 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 1
  • Mcdonnell, Leonard
    Company Director born in June 1969
    Individual (5 offsprings)
    Officer
    2018-05-21 ~ 2024-05-10
    OF - director → CIF 0
    Mr Leonard Mcdonnell
    Born in June 1969
    Individual (5 offsprings)
    Person with significant control
    2018-05-21 ~ 2020-09-13
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
parent relation
Company in focus

PMA (SERVICES) LIMITED

Standard Industrial Classification
41201 - Construction Of Commercial Buildings
41202 - Construction Of Domestic Buildings
Brief company account
Average Number of Employees
52023-02-01 ~ 2024-01-31
32022-02-01 ~ 2023-01-31
Turnover/Revenue
21,951,591 GBP2023-02-01 ~ 2024-01-31
16,235,263 GBP2022-02-01 ~ 2023-01-31
Cost of Sales
-19,104,802 GBP2023-02-01 ~ 2024-01-31
-13,908,383 GBP2022-02-01 ~ 2023-01-31
Gross Profit/Loss
2,846,789 GBP2023-02-01 ~ 2024-01-31
2,326,880 GBP2022-02-01 ~ 2023-01-31
Administrative Expenses
-948,939 GBP2023-02-01 ~ 2024-01-31
-691,134 GBP2022-02-01 ~ 2023-01-31
Operating Profit/Loss
1,897,850 GBP2023-02-01 ~ 2024-01-31
1,635,746 GBP2022-02-01 ~ 2023-01-31
Other Interest Receivable/Similar Income (Finance Income)
134,883 GBP2023-02-01 ~ 2024-01-31
9,993 GBP2022-02-01 ~ 2023-01-31
Profit/Loss on Ordinary Activities Before Tax
2,032,209 GBP2023-02-01 ~ 2024-01-31
1,638,672 GBP2022-02-01 ~ 2023-01-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-505,178 GBP2023-02-01 ~ 2024-01-31
-314,675 GBP2022-02-01 ~ 2023-01-31
Profit/Loss
1,527,031 GBP2023-02-01 ~ 2024-01-31
1,323,997 GBP2022-02-01 ~ 2023-01-31
Debtors
Current
5,773,794 GBP2024-01-31
4,465,000 GBP2023-01-31
Cash at bank and in hand
7,793,464 GBP2024-01-31
3,387,013 GBP2023-01-31
Current Assets
13,567,258 GBP2024-01-31
7,852,013 GBP2023-01-31
Creditors
Current, Amounts falling due within one year
-10,169,018 GBP2024-01-31
-5,980,804 GBP2023-01-31
Net Current Assets/Liabilities
3,398,240 GBP2024-01-31
1,871,209 GBP2023-01-31
Total Assets Less Current Liabilities
3,398,240 GBP2024-01-31
1,871,209 GBP2023-01-31
Net Assets/Liabilities
3,398,240 GBP2024-01-31
1,871,209 GBP2023-01-31
Equity
Called up share capital
100 GBP2024-01-31
100 GBP2023-01-31
100 GBP2022-02-01
Retained earnings (accumulated losses)
3,398,140 GBP2024-01-31
1,871,109 GBP2023-01-31
1,083,657 GBP2022-02-01
Equity
3,398,240 GBP2024-01-31
1,871,209 GBP2023-01-31
1,083,757 GBP2022-02-01
Profit/Loss
Retained earnings (accumulated losses)
1,527,031 GBP2023-02-01 ~ 2024-01-31
1,323,997 GBP2022-02-01 ~ 2023-01-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
1,527,031 GBP2023-02-01 ~ 2024-01-31
1,323,997 GBP2022-02-01 ~ 2023-01-31
Comprehensive Income/Expense
1,527,031 GBP2023-02-01 ~ 2024-01-31
1,323,997 GBP2022-02-01 ~ 2023-01-31
Dividends Paid
Retained earnings (accumulated losses)
-536,545 GBP2022-02-01 ~ 2023-01-31
Dividends Paid
-536,545 GBP2022-02-01 ~ 2023-01-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-536,545 GBP2022-02-01 ~ 2023-01-31
Equity - Income/Expense Recognised Directly
-536,545 GBP2022-02-01 ~ 2023-01-31
Audit Fees/Expenses
17,000 GBP2023-02-01 ~ 2024-01-31
20,000 GBP2022-02-01 ~ 2023-01-31
Wages/Salaries
192,930 GBP2023-02-01 ~ 2024-01-31
68,562 GBP2022-02-01 ~ 2023-01-31
Social Security Costs
20,864 GBP2023-02-01 ~ 2024-01-31
11,320 GBP2022-02-01 ~ 2023-01-31
Staff Costs/Employee Benefits Expense
216,612 GBP2023-02-01 ~ 2024-01-31
81,575 GBP2022-02-01 ~ 2023-01-31
Dividends Paid on Shares
536,545 GBP2022-02-01 ~ 2023-01-31
Trade Debtors/Trade Receivables
Current
1,721,725 GBP2024-01-31
997,260 GBP2023-01-31
Amounts Owed by Group Undertakings
Current
1,900,588 GBP2024-01-31
2,414,308 GBP2023-01-31
Other Debtors
Current
2,132,145 GBP2024-01-31
1,053,432 GBP2023-01-31
Prepayments/Accrued Income
Current
19,336 GBP2024-01-31
Trade Creditors/Trade Payables
Current
1,662,203 GBP2024-01-31
1,218,738 GBP2023-01-31
Amounts owed to group undertakings
Current
6,717,287 GBP2024-01-31
1,733,127 GBP2023-01-31
Corporation Tax Payable
Current
763,025 GBP2024-01-31
491,484 GBP2023-01-31
Taxation/Social Security Payable
Current
46,203 GBP2024-01-31
22,893 GBP2023-01-31
Other Creditors
Current
361,121 GBP2024-01-31
492,330 GBP2023-01-31
Accrued Liabilities/Deferred Income
Current
619,179 GBP2024-01-31
2,022,232 GBP2023-01-31
Creditors
Current
10,169,018 GBP2024-01-31
5,980,804 GBP2023-01-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-01-31
100 shares2023-01-31
Par Value of Share
Class 1 ordinary share
1.002023-02-01 ~ 2024-01-31
  • PMA (SERVICES) LIMITED
    Info
    Registered number 11372302
    3000a Parkway Whiteley, Fareham, Hampshire PO15 7FX
    Private Limited Company incorporated on 2018-05-21 (7 years 1 month). The company status is Active.
    The last date of confirmation statement was made at 2024-05-22
    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.