Filing status
- Accounts due
- 31 December 2026
- Last accounts
- 31 March 2025
- Conf. stmt due
- 25 December 2026
- Last conf. stmt
- 11 December 2025
PMG Contract Consultancy Ltd
- Incorporated
- 16 September 2013 (13 years)
- Previously known as
- Hampshire Scheme Ltd (until 14 July 2016)This list may be incomplete. See all names on Companies House
- Industry
- Management consultancy activities other than financial management (70229) Landscape service activities (81300)
- Directors
- Paul Michael Gailer
- Owned by
- Samuel GailerPaul Michael Gailer
- Accounts type
- Total exemption full
- Region
- South East
- Address
- 1633 ParkwayWhiteleyFarehamPO15 7AH
Officers 2 active
Officer details are public data from the Companies House register.
Gailer, Paul Michael, Mr.
Director · Appointed 1 March 2016
British
Born February 1968 (58)
Corporate Secretary · Appointed 17 September 2013
Officer history (3 former)
1 March 2016
Appointed Gailer, Paul Michael, Mr. as Director
1 March 2016
17 September 2015
17 September 2015
17 September 2013
17 September 2013
Resigned Britannia Book-Keeping Services Ltd as Corporate Secretary
16 September 2013
Appointed Britannia Book-Keeping Services Ltd as Corporate Secretary
16 September 2013
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
Samuel Gailer
Individual · Notified 11 December 2023
Owns 25–50% of shares
British
Born February 1999 (27)
Paul Michael Gailer
Individual · Notified 6 April 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
Right to appoint and remove directors (as a firm)
Has significant influence or control (as a firm)
British
Born February 1968 (58)
Financials
Balance sheet as at 31 March 2025 · total exemption full accounts
- Net Assets
- (£54,056)
- Cash
- £433
- Turnover
- £92,755
- Profit Before Tax
- (£45,786)
- Employees
- 2
- Debt Ratio
- 451%
- Profit Margin
- -49%
Trend
Turnover
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £11,291 | £15,143 | £15,835 | £18,809 | £20,425 | £10,383 |
| Current Assets | £4,089 | £12,246 | £4,474 | £18,597 | £23,591 | |
| Debtors | £3,656 | £2,000 | £2,869 | |||
| Cash | £433 | £7,147 | £2,474 | £16,597 | £20,722 | |
| Creditors (< 1 year) | £23,534 | £21,291 | £26,518 | £8,573 | ||
| Creditors (> 1 year) | £12,124 | £16,625 | £17,000 | |||
| Net Current Assets | (£50,736) | (£11,288) | (£6,385) | (£2,694) | (£2,927) | |
| Net Assets | (£54,056) | (£8,269) | (£4,925) | (£510) | £498 | £1,810 |
| Shareholder Funds | (£54,056) | (£8,270) | (£4,925) | (£510) | £498 | £1,810 |
| Turnover | £92,755 | £141,855 | £84,385 | £169,377 | £147,496 | |
| Cost of Sales | £88,461 | £74,535 | £32,480 | £106,038 | £81,912 | |
| Gross Profit | £4,294 | £67,320 | £51,905 | £63,339 | £65,584 | |
| Admin Expenses | £62,706 | £75,697 | £55,684 | £62,750 | £68,322 | |
| Profit Before Tax | (£45,786) | (£3,345) | (£4,415) | (£706) | (£3,276) | |
| Tax | £302 | |||||
| Profit for Period | (£45,786) | (£3,345) | (£4,415) | (£1,008) | (£3,276) | |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 10 March 2026 | Confirmation statement with updates | 11 December 2025 | ||
| 31 December 2025 | Total exemption full accounts | 31 March 2025 | ||
| 20 January 2025 | Confirmation statement with no updates | 11 December 2024 | ||
| 31 December 2024 | Total exemption full accounts | 31 March 2024 | ||
| 29 August 2024 | Registered office address changed |
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