−£1.91m
vs Dec 2024Active12879720Private limited companyFareham
PMA (ACCOMMODATION) LIMITED
From public filings as at 31 Aug 2026; may contain errors or be out of date. Verify at Companies House · Terms
01
Summary
PMA (ACCOMMODATION) LIMITED is an active private limited company (company number 12879720) incorporated on 15 September 2020, registered in Fareham. Its registered activity is other human health activities (SIC 86900). Latest small accounts cover the period ending 31 December 2025, showing net assets of −£1.91m and cash of £2,974, with 1 employee on average. Net assets were unchanged on the prior period. Across the last 3 periods on record the net-asset trend is falling.
Peer position · net assets
By net assets it sits in the bottom quarter of 529 comparable companies in Portsmouth (median £1,817, upper quartile £18k).
02
Key dates
- Incorporated
- 15 September 20206 yrs ago
- Next accounts due
- 30 September 2027in 343 days
- Confirmation statement due
- 29 September 2027in 342 days
Due dates are expected from Companies House filing rules; confirm on the official register before relying on them.
03
Activity
- SIC 86900
- Other human health activities
- Accounts type
- Small
- Size band
- MicroCompanies Act thresholds
04
Financials
£2,974
+45%vs Dec 2024Not reported
1
No changevs Dec 2024| Period end | Net assets | Cash | Debtors | Creditors <1y | Turnover | Profit | Employees |
|---|---|---|---|---|---|---|---|
| 31 December 2025 | −£1.91m | £2,974 | — | £1.91m | — | — | 1 |
| 31 December 2024 | −£1.91m | £2,055 | — | £1.91m | — | — | 1 |
| 31 January 2024 | £115k | £2.03m | — | £1.91m | — | — | 1 |
Current ratio0Current assets ÷ creditors within one year
Cash per employee£2,974Cash ÷ average employees
Figures as filed in iXBRL accounts at Companies House. "—" means the line was not reported in that filing.
05
Filing and accounts signals
- Net assets below zeroNet assets £-1,910,237 at 31 December 2025
- Current assets below creditors within one yearCurrent ratio 0.0
- Three or more accounting periods on record3 periods on record
- Incorporated five or more years agoIncorporated 15 September 2020
Neutral facts read from the register and filed accounts, each with its evidence. They are not a rating, a prediction or advice, and may be incomplete or out of date. How each signal is derived.
06
Ownership and control
- Pma Group Limited
- owns 75–100% of shares
- holds 75–100% of voting rights
- can appoint or remove directors
Persons with significant control hold 25% or more of shares or voting rights. Smaller shareholdings are only listed in confirmation-statement documents.
07
Timeline
- Next accounts duein 343 days
- Confirmation statement duein 342 days
- Accounts period endNet liabilities £1.91m · small accounts
- Accounts period endNet liabilities £1.91m · small accounts
- Accounts period endNet assets £115k · small accounts
- Incorporated
08
Similar companies in Portsmouth
- TELOS THERAPIES LTDFareham · inc. Sept 2020
- MITCHELL-SMITH (IOW) LTDBembridge · inc. Sept 2020
- ANN GEENS LTDFareham · inc. Sept 2020
- HUTCHINSON HEALTH LTDPortsmouth · inc. Sept 2020
- SLIMMING ISLE LTDVentnor · inc. Sept 2020
- GUYANESE HEALTH CARE PROFESSIONALS LIMITEDPortsmouth · inc. Sept 2020
All companies incorporated on 15 September 2020 · in Sept 2020.
09
Reminders for PMA (ACCOMMODATION) LIMITED
Get an email before each filing deadline — accounts and confirmation statement — so nothing is late.