Filing status
- Accounts due
- 31 December 2026
- Last accounts
- 31 December 2024
- Conf. stmt due
- 15 September 2027
- Last conf. stmt
- 1 September 2026
PKLM Partners Limited
- Incorporated
- 9 December 2013 (12 years)
- Industry
- Accounting and auditing activities (69201)
- Directors
- Owned by
- Peter Aratoon
- Accounts type
- Micro entity
- Address
- The Spinneys School StreetChurchoverRugbyCV23 0EG
Officers 1 active
Officer details are public data from the Companies House register.
Director · Appointed 4 June 2015
British
Born April 1974 (52)
Officer history (1 former)
25 September 2018
Resigned Heer, Sonya Kiran as Director
4 June 2015
9 December 2013
Appointed Heer, Sonya Kiran as Director
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Individual · Notified 1 January 2017
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
British
Born April 1974 (52)
Former controllers (1)
1 March 2017
Ceased Sonya Neer — Owns 25–50% of shares
Group structure 3 companies
Ownership group derived from the Companies House PSC register
PKLM Partners Limited This company
Ced Accountancy Services Limited Owns 25–50% of shares
Essential Business Solutions Limited Owns 75–100% of shares
Financials
Balance sheet as at 31 December 2024 · micro entity accounts
- Net Assets
- £160,576
- Employees
- 1
- Debt Ratio
- 69%
- Current Ratio
- 0.0x
Trend
Net Assets
Balance sheet detail
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £523,090 | £534,090 | £281,400 | £281,766 | £282,133 | |
| Current Assets | £2,785 | £0 | £18,882 | £0 | ||
| Creditors (< 1 year) | £281,522 | £292,565 | £272,258 | £227,895 | £271,475 | £279,375 |
| Creditors (> 1 year) | £83,777 | £145,801 | £7,191 | £9,113 | £10,000 | |
| Net Current Assets | (£278,737) | (£292,565) | (£227,895) | (£252,593) | (£279,375) | |
| Net Assets | £160,576 | £95,724 | £44,392 | £19,173 | ||
| Shareholder Funds | £160,576 | £95,724 | £44,392 | £19,173 | £2,758 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 28 December 2025 | Micro company accounts | 31 December 2024 | ||
| 2 September 2025 | Change of details for a person with significant control | |||
| 1 September 2025 | Confirmation statement with no updates | 1 September 2025 | ||
| 13 March 2025 | Confirmation statement with no updates | 27 January 2025 | ||
| 30 September 2024 | Micro company accounts | 31 December 2023 |
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