Pma (Accommodation) Limited

Active12879720 Private limited company
Incorporated
15 September 2020 (6 years)
Industry
Other human health activities (86900)
Accounts type
Small
Region
South East
Address
3000A Parkway
Whiteley
Fareham
PO15 7FX

Filing status

Accounts due
30 September 2027
Last accounts
31 December 2025
Conf. stmt due
28 September 2027
Last conf. stmt
14 September 2026

Officers 1 active

Officer details are public data from the Companies House register.

Director · Appointed 10 May 2024
British
Born July 1979 (47)
Officer history (1 former)
10 May 2024
Appointed Van Dyke, David Arthur John as Director
10 May 2024
Resigned Mcdonnell, Leonard as Director
15 September 2020
Appointed Mcdonnell, Leonard as Director

Ownership 1 active

People and entities with significant control, from the Companies House PSC register

Corporate entity · Notified 15 September 2020
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
Limited By Shares
Reg. no. 12876907

Group structure 9 companies

Ownership group derived from the Companies House PSC register

Acis Capital Limited Owns 25–50% of shares
AJ Capital Holding Ltd Owns 25–50% of shares
Arthur John Asset Management Ltd Owns 75–100% of shares
Arthur John Solutions Ltd Owns 25–50% of shares
Pma Group Limited Owns 75–100% of shares
Pma (Accommodation) Limited This company Owns 75–100% of shares
Pma (Services) Limited Owns 75–100% of shares

Financials

Net Assets
(£1,910,154)
Cash
£2,055
Employees
1
Current Ratio
0.0x

Trend

Net Assets
(£2.0M) £0 £2.0M 2021 2022 2023 2024 2024 £2,935 £83,287 £83,113 £114,987 (£1,910,154)
Balance sheet detail
20242024202320222021
Current Assets£2,055£2,026,465£1,985,201£2,103,810£6,100
Cash£2,055£2,026,365£1,985,101£2,004,298£6,000
Creditors (< 1 year)£1,912,209£1,911,478£1,902,088£2,020,523£3,165
Net Current Assets(£1,910,154)£114,987£83,113£83,287£2,935
Net Assets(£1,910,154)£114,987£83,113£83,287£2,935
Shareholder Funds(£1,910,154)£114,987£83,113£83,287£2,935

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
16 September 2026Confirmation statement with no updates14 September 2026
13 August 2026Accounts for a small company31 December 2025

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