Company Overview
Pmb Services Ltd is listed at the official companies registry as Active Private Limited Company. The company was incorporated on Wednesday 09 February 2022. Pmb Services Ltd has been in business for 4 years and 1 month. The accounts status is micro entity and the accounts are next due on Monday 30 November 2026.
Registered Address

35B Woodthorpe Lane Sandal, Wakefield, West Yorkshire, WF2 6JG
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Companies House Data
Company NamePMB SERVICES LTD
Company Number13902947
Registered Office Address35b Woodthorpe Lane Sandal
 WF2 6JG
Company CategoryPrivate Limited Company
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date09/02/2022
Accounting Reference Date Day28
Accounting Reference Date Month2
Accounts Next Due Date30/11/2026
Accounts Last Made Up Date28/02/2025
Accounts Account CategoryMICRO ENTITY
Returns Next Due Date09/03/2023
Directors & Members
Ian Powell - Director
(British, 60 years old, born September 1966)
Appointed 11 July 2022
 Active
Joanne Powell - Director
(British, 51 years old, born December 1975)
Appointed 09 February 2022
 Active
Secretaries
No Secretaries Appointed
Other Company Directorships
Ian Powell
CLUTTON COX LIMITED
IRWIN MITCHELL LLP
LAW DIRECT LIMITED
Joanne Powell
No companies found
Balance Sheet Unlock full report
Accounts Date 28-Feb-2025 28-Feb-2023
Balance Sheet
Fixed Assets 168,517 168,517
Current Assets 1,883 1,883
Creditors Due Within One Year 131,794 131,794
Working Cap -129,911 -129,911
Total Assets Less Current Liabilities 38,606 38,606
Long-term Liabilities 0 0
Net Assets 38,606 38,606
Share Capital & Reserves
Share Cap - -
Profit & Loss Reserves - -
Other Reserves - -
Shareholders Funds 38,606 38,606
Common Size Financial Analysis Unlock full report
Accounts Date 28-Feb-2025 28-Feb-2023
Tangible Fixed Assets - -
Fixed Assets 98.9% 98.9%
Stocks Inventory - -
Debtors - -
Cash Bank In Hand - -
Current Assets 1.1% 1.1%
Creditors Due Within One Year 77.3% 77.3%
Net Current Assets Liabilities -76.2% -76.2%
Creditors Due After One Year - -
Accruals Deferred Income - -
Provisions For Liabilities Charges - -
Net Assets Liabilities Including Pension Asset Liability - -
Called Up Share Capital - -
Share Capital Allotted Called Up Paid - -
Profit Loss Account Reserve - -
Shareholder Funds 22.7% 22.7%
Capital Employed - -
Total Assets Less Current Liabilities 22.7% 22.7%
Financial Ratio Analysis Unlock full report
Accounts Date 28-Feb-2025 28-Feb-2023
Liquidity Ratio 0.0 0.0
Solvency Ratio 1.3 1.3
Reserves to Assets - -
Secured Creditors Unlock full report
Mortgages Charges 0
Mortgages Outstanding 0
Mortgages Part Satisfied 0
Mortgages Satisfied 0
Assets and Debt Analysis Unlock full report
Accounts Date 28-Feb-2025 28-Feb-2023
Assets 170,400 170,400
Debt 131,794 131,794
Net Assets/Debt 38,606 38,606

The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.

Current debt exceeded short term liquid assets as at the balance sheet date. We would normally view this in the context of other profitability and solvency indicators. Total reserves including retained profitability and movement in reserves has some deficiency. The balance sheet presents modest net assets. The amount of net assets suggests sufficient cover for total debts and obligations for the size of the company inferred by the balance sheet.

Unlock full report  The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.Current debt exceeded short term liquid assets as at the balance sheet date. We would normally view this in the context of other profitability and solvency indicators. Total reserves including retained profitability and movement in reserves has some deficiency. The balance sheet presents modest net assets. The amount of net assets suggests sufficient cover for total debts and obligations for the size of the company inferred by the balance sheet.   The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.Current debt exceeded short term liquid assets as at the balance sheet date. We would normally view this in the context of other profitability and solvency indicators. Total reserves including retained profitability and movement in reserves has some deficiency. The balance sheet presents modest net assets. The amount of net assets suggests sufficient cover for total debts and obligations for the size of the company inferred by the balance sheet.

This review of public record balance sheet and company status information is presented under the terms of Open Government Licence and is for informational purposes only, is general in nature, and is not intended as an opinion or advice for any specific circumstances. The commentary and the colour band score is not a credit rating or credit risk assessment.

This review does not constitute a full credit rating or credit risk assessment based on the full analysis and credit score algorithms used in our credit reports. A full credit report may also provide information relating to trade payment history and county court or court judgments if any.

Public Record Information Unlock full report
Exact Court Judgements
Period of Months Last 12m 13-24m 25-36m 37-48m 49-60m 61-72m
Number of Exact CCJS X Y Y X X Y
Value of Exact CCJS YXY YK S S X KX
Supplier Credit Limits Unlock full report
Date Sector Notified Amount Terms
XK-SXY XKXYXK SXSKXYXK £X,000 XS XYSKS
SK-SYY SKXYXKYKKY KSXX KKXXYXS £YY,000 YS XYSKS SK YXXSXS
YK-SXY XKXYXYYK SXSXYXK £SX,000 XS XYSKS
Payment Records Unlock full report
Payment Records from it's suppliers' company ledger show how a company is paying its suppliers

Payment Analysis

Total Invoices Paid Before
30 days due		 Paid After
30 days due		 Owing Before
30 days due		 Owing after
30 days due
XYX SX K YX X
Company Valuation Analysis Unlock full report

Going Concern Valuation

The going concern valuations value the company on the basis that it continues to trade without the threat of liquidation for the foreseeable future. These valuations are primarily profit and cashflow based.

Valuations Valuation Measures
Estimated High Value £XSI,000 Retained Profit £YX,000
Estimated Mid Value £YY,000 EBIT £SY,000
Estimated Low Value £X,000 EBITDA £SSX,000

Liquidation Valuation

The liquidaton valuation values the company as if it were to cease trading and assets were subject to rapid disposal to cover liabilities. This valuation is primarily asset based.

Valuations Valuation Measures
Estimated High Value £XY,000 Total Assets £XIX,000
Estimated Mid Value £Y,000 Net Assets £YX,000
Estimated Low Value £S,000 Tangible Equity £SX,000

The above valuations are based on our own algorithms and take no account of many factors that can influence actual valuations realized and should not therefore be assumed to be accurate.
Credit Status Checklist Unlock full report
Business Growth Please purchase a report to see true comments
EBITDA Purchase a report to see true comments
Dividends Please purchase a report to see true comments about this company
Retained Profits Retained Profits for this company
Debt Interest Debt Interest for this company
Cash Flow Cash Flow for this company
CCJs CCJs for this company
Age of Company Age of Company for this company
Solvency Solvency for this company
Secured Creditors Secured Creditors for this company
Ownership Ownership for this company


First Report Score: (0-10) X
Financial Status Guide:
10 Very Strong
9 Strong
8 Very Good
7 Good
6 Above Average
5 Average
4 Below Average
3 Poor
2 Weak
1 Very Weak
0 Critical

Risk Score Trend

Risk Rating Unlock full report

This is the credit risk assessment used by one of the top UK credit reference agencies.

Risk Score (1-100) X
Risk Band Description XXMXMXMX SISX
Risk Assessment Meeting of Creditors
Credit Rating XSKX
Altman Z Score Credit Risk Rating Unlock full report

There have been many bankruptcy predictors developed, however none has been so thoroughly tested and broadly accepted as the Altman Z-Score.

Z Score X
Risk Band XY
Risk Band Description The Z Score is not used for small companies where full accounts are not filed because profit and loss account items are required to calculate the score.

Z Score Bands

1 Low Risk 3.00 and above
2 Caution 2.63 - 2.99
3 Risk of Failure within 2 years 1.24 - 2.62
4 High Probability Failure Below 1.24
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Document Filings
Confirmation statement made on 8 February 2026 with no updates
Confirmation statement made on 8 February 2025 with no updates
Confirmation statement made on 8 February 2024 with no updates
Registered office address changed from 19 King Street the Civic Quarter Wakefield West Yorkshire WF1 2SQ England to 35B Woodthorpe Lane Sandal Wakefield West Yorkshire WF2 6JG on 7 March 2023
Confirmation statement made on 8 February 2023 with no updates
Appointment of Mr Ian James Powell as a director on 11 July 2022
Incorporation
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