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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
    Born in July 1979
    Individual (16 offsprings)
    Officer
    icon of calendar 2024-05-10 ~ now
    OF - Director → CIF 0
  • 2
    Davies, Harry
    Born in September 1992
    Individual (6 offsprings)
    Officer
    icon of calendar 2024-03-28 ~ now
    OF - Director → CIF 0
  • 3
    icon of address3000a, Parkway, Whiteley, Fareham, United Kingdom
    Active Corporate (3 parents, 2 offsprings)
    Equity (Company account)
    1,383 GBP2024-12-31
    Person with significant control
    icon of calendar 2020-09-13 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
Ceased 1
  • Mcdonnell, Leonard
    Company Director born in June 1969
    Individual (5 offsprings)
    Officer
    icon of calendar 2018-05-21 ~ 2024-05-10
    OF - Director → CIF 0
    Mr Leonard Mcdonnell
    Born in June 1969
    Individual (5 offsprings)
    Person with significant control
    icon of calendar 2018-05-21 ~ 2020-09-13
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
parent relation
Company in focus

PMA (SERVICES) LIMITED

Standard Industrial Classification
41202 - Construction Of Domestic Buildings
41201 - Construction Of Commercial Buildings
Brief company account
Average Number of Employees
82024-01-01 ~ 2024-12-31
52023-02-01 ~ 2024-01-31
Turnover/Revenue
18,192,076 GBP2024-01-01 ~ 2024-12-31
21,951,591 GBP2023-02-01 ~ 2024-01-31
Cost of Sales
-14,039,409 GBP2024-01-01 ~ 2024-12-31
-19,104,802 GBP2023-02-01 ~ 2024-01-31
Gross Profit/Loss
4,152,667 GBP2024-01-01 ~ 2024-12-31
2,846,789 GBP2023-02-01 ~ 2024-01-31
Administrative Expenses
-1,642,975 GBP2024-01-01 ~ 2024-12-31
-948,939 GBP2023-02-01 ~ 2024-01-31
Operating Profit/Loss
2,509,692 GBP2024-01-01 ~ 2024-12-31
1,897,850 GBP2023-02-01 ~ 2024-01-31
Other Interest Receivable/Similar Income (Finance Income)
14,941 GBP2024-01-01 ~ 2024-12-31
134,883 GBP2023-02-01 ~ 2024-01-31
Profit/Loss on Ordinary Activities Before Tax
2,509,552 GBP2024-01-01 ~ 2024-12-31
2,032,209 GBP2023-02-01 ~ 2024-01-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-635,779 GBP2024-01-01 ~ 2024-12-31
-505,178 GBP2023-02-01 ~ 2024-01-31
Profit/Loss
1,873,773 GBP2024-01-01 ~ 2024-12-31
1,527,031 GBP2023-02-01 ~ 2024-01-31
Debtors
Current
6,880,968 GBP2024-12-31
5,773,794 GBP2024-01-31
Cash at bank and in hand
142,680 GBP2024-12-31
7,793,464 GBP2024-01-31
Current Assets
7,023,648 GBP2024-12-31
13,567,258 GBP2024-01-31
Creditors
Current, Amounts falling due within one year
-4,327,591 GBP2024-12-31
Net Current Assets/Liabilities
2,696,057 GBP2024-12-31
3,398,240 GBP2024-01-31
Total Assets Less Current Liabilities
2,696,057 GBP2024-12-31
3,398,240 GBP2024-01-31
Net Assets/Liabilities
2,696,057 GBP2024-12-31
3,398,240 GBP2024-01-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2024-01-31
100 GBP2023-02-01
Retained earnings (accumulated losses)
2,695,957 GBP2024-12-31
3,398,140 GBP2024-01-31
1,871,109 GBP2023-02-01
Equity
2,696,057 GBP2024-12-31
3,398,240 GBP2024-01-31
1,871,209 GBP2023-02-01
Profit/Loss
Retained earnings (accumulated losses)
1,873,773 GBP2024-01-01 ~ 2024-12-31
1,527,031 GBP2023-02-01 ~ 2024-01-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
1,873,773 GBP2024-01-01 ~ 2024-12-31
1,527,031 GBP2023-02-01 ~ 2024-01-31
Comprehensive Income/Expense
1,873,773 GBP2024-01-01 ~ 2024-12-31
1,527,031 GBP2023-02-01 ~ 2024-01-31
Dividends Paid
Retained earnings (accumulated losses)
-2,575,956 GBP2024-01-01 ~ 2024-12-31
Dividends Paid
-2,575,956 GBP2024-01-01 ~ 2024-12-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-2,575,956 GBP2024-01-01 ~ 2024-12-31
Equity - Income/Expense Recognised Directly
-2,575,956 GBP2024-01-01 ~ 2024-12-31
Audit Fees/Expenses
17,000 GBP2024-01-01 ~ 2024-12-31
17,000 GBP2023-02-01 ~ 2024-01-31
Wages/Salaries
384,250 GBP2024-01-01 ~ 2024-12-31
192,930 GBP2023-02-01 ~ 2024-01-31
Social Security Costs
39,736 GBP2024-01-01 ~ 2024-12-31
20,864 GBP2023-02-01 ~ 2024-01-31
Staff Costs/Employee Benefits Expense
430,089 GBP2024-01-01 ~ 2024-12-31
216,612 GBP2023-02-01 ~ 2024-01-31
Dividends Paid on Shares
2,575,956 GBP2024-01-01 ~ 2024-12-31
Trade Debtors/Trade Receivables
Current
3,462,525 GBP2024-12-31
1,721,725 GBP2024-01-31
Amounts Owed by Group Undertakings
Current
3,043,560 GBP2024-12-31
1,900,588 GBP2024-01-31
Other Debtors
Current
345,137 GBP2024-12-31
2,132,145 GBP2024-01-31
Prepayments/Accrued Income
Current
29,746 GBP2024-12-31
19,336 GBP2024-01-31
Trade Creditors/Trade Payables
Current
1,955,528 GBP2024-12-31
1,662,203 GBP2024-01-31
Amounts owed to group undertakings
Current
1,824,008 GBP2024-12-31
6,717,287 GBP2024-01-31
Corporation Tax Payable
Current
33,921 GBP2024-12-31
763,025 GBP2024-01-31
Taxation/Social Security Payable
Current
71,280 GBP2024-12-31
46,203 GBP2024-01-31
Other Creditors
Current
251,803 GBP2024-12-31
361,121 GBP2024-01-31
Accrued Liabilities/Deferred Income
Current
191,051 GBP2024-12-31
619,179 GBP2024-01-31
Creditors
Current
4,327,591 GBP2024-12-31
10,169,018 GBP2024-01-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-12-31
100 shares2024-01-31
Par Value of Share
Class 1 ordinary share
1.002024-01-01 ~ 2024-12-31
  • PMA (SERVICES) LIMITED
    Info
    Registered number 11372302
    icon of address3000a Parkway Whiteley, Fareham, Hampshire PO15 7FX
    PRIVATE LIMITED COMPANY incorporated on 2018-05-21 (7 years 7 months). The company status is Active.
    The last date of confirmation statement was made at 2025-05-22
    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 12 November 2025 and licensed under the Open Government Licence v3.0.