{ "company_number": "SC379584", "name": "PM & AM Ltd", "url": "/company/SC379584", "status": "dissolved", "is_active": false, "company_type": "ltd", "incorporated_on": "2010-06-02", "dissolved_on": "2021-10-26", "sic_codes": [ { "code": "86230", "description": "Dental practice activities", "section": "Q", "section_name": "Human health and social work activities", "url": "/sic/86230" } ], "registered_address": { "id": 2110390, "url": "/address/2110390", "line1": "163 BATH STREET", "line2": "", "post_town": "GLASGOW", "county": "", "country": "", "postcode": "G2 4SQ" }, "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/SC379584", "previous_names": [], "care_of": "", "po_box": "", "country_of_origin": "", "accounts": { "next_due": null, "last_made_up": null, "category": "", "filings": [ { "url": "/company/SC379584/accounts/2018-06-30", "pdf_url": "/company/SC379584/accounts/2018-06-30.pdf", "made_up_date": "2018-06-30", "period_start": "2018-06-30", "period_end": "2018-06-30", "entity_name": "PM & AM Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "374154.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "15188.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "68456.00", "total_assets_less_current_liabilities": "305698.00", "net_assets_liabilities": "181480.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "181480.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-October2018.zip" }, { "url": "/company/SC379584/accounts/2017-06-30", "pdf_url": "/company/SC379584/accounts/2017-06-30.pdf", "made_up_date": "2017-06-30", "period_start": "2017-06-30", "period_end": "2017-06-30", "entity_name": "PM & AM Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "369693.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "16966.00", "creditors_due_within_one_year": "74989.00", "creditors_due_after_one_year": "153053.00", "net_current_assets_liabilities": "-55487.00", "total_assets_less_current_liabilities": "314206.00", "net_assets_liabilities": "161058.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "161058.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-March2018.zip" }, { "url": "/company/SC379584/accounts/2016-06-30", "pdf_url": "/company/SC379584/accounts/2016-06-30.pdf", "made_up_date": "2016-06-30", "period_start": "2016-06-30", "period_end": "2016-06-30", "entity_name": "PM & AM Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "392266.00", "debtors": "2536.00", "cash_bank_in_hand": "11572.00", "current_assets": "14879.00", "creditors_due_within_one_year": "79826.00", "creditors_due_after_one_year": "142912.00", "net_current_assets_liabilities": "-64947.00", "total_assets_less_current_liabilities": "327319.00", "net_assets_liabilities": "184407.00", "called_up_share_capital": "10.00", "profit_loss_account_reserve": "184397.00", "shareholder_funds": "184407.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-March2017.zip" }, { "url": "/company/SC379584/accounts/2015-06-30", "pdf_url": "/company/SC379584/accounts/2015-06-30.pdf", "made_up_date": "2015-06-30", "period_start": "2015-06-30", "period_end": "2015-06-30", "entity_name": "PM & AM Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "399715.00", "debtors": "3955.00", "cash_bank_in_hand": "6111.00", "current_assets": "10754.00", "creditors_due_within_one_year": "90241.00", "creditors_due_after_one_year": "170372.00", "net_current_assets_liabilities": "-79487.00", "total_assets_less_current_liabilities": "320228.00", "net_assets_liabilities": "149856.00", "called_up_share_capital": "10.00", "profit_loss_account_reserve": "149846.00", "shareholder_funds": "149856.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-March2016.zip" }, { "url": "/company/SC379584/accounts/2014-06-30", "pdf_url": "/company/SC379584/accounts/2014-06-30.pdf", "made_up_date": "2014-06-30", "period_start": "2014-06-30", "period_end": "2014-06-30", "entity_name": "PM & AM Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "378342.00", "debtors": "3323.00", "cash_bank_in_hand": "8557.00", "current_assets": "12620.00", "creditors_due_within_one_year": "94516.00", "creditors_due_after_one_year": "181476.00", "net_current_assets_liabilities": "-81896.00", "total_assets_less_current_liabilities": "296446.00", "net_assets_liabilities": "114970.00", "called_up_share_capital": "10.00", "profit_loss_account_reserve": "114960.00", "shareholder_funds": "114970.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-March2015.zip" }, { "url": "/company/SC379584/accounts/2013-06-30", "pdf_url": "/company/SC379584/accounts/2013-06-30.pdf", "made_up_date": "2013-06-30", "period_start": "2013-06-30", "period_end": "2013-06-30", "entity_name": "PM & AM Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "372424.00", "debtors": "6558.00", "cash_bank_in_hand": "20978.00", "current_assets": "28046.00", "creditors_due_within_one_year": "78369.00", "creditors_due_after_one_year": "212912.00", "net_current_assets_liabilities": "-50323.00", "total_assets_less_current_liabilities": "322101.00", "net_assets_liabilities": "109189.00", "called_up_share_capital": "10.00", "profit_loss_account_reserve": "109179.00", "shareholder_funds": "109189.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-February2014.zip" }, { "url": "/company/SC379584/accounts/2012-06-30", "pdf_url": "/company/SC379584/accounts/2012-06-30.pdf", "made_up_date": "2012-06-30", "period_start": "2012-06-30", "period_end": "2012-06-30", "entity_name": "PM & AM Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "375380.00", "debtors": "6570.00", "cash_bank_in_hand": "12744.00", "current_assets": "19764.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-59936.00", "total_assets_less_current_liabilities": "315444.00", "net_assets_liabilities": "62606.00", "called_up_share_capital": "10.00", "profit_loss_account_reserve": "62596.00", "shareholder_funds": "62606.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "xml", "parse_error": "", "source_zip": "Accounts_Monthly_Data-January2013.zip" }, { "url": "/company/SC379584/accounts/2011-06-30", "pdf_url": "/company/SC379584/accounts/2011-06-30.pdf", "made_up_date": "2011-06-30", "period_start": "2011-06-30", "period_end": "2011-06-30", "entity_name": "PM & AM Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "366060.00", "debtors": "3582.00", "cash_bank_in_hand": "14304.00", "current_assets": "17886.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-72481.00", "total_assets_less_current_liabilities": "293579.00", "net_assets_liabilities": "818.00", "called_up_share_capital": "10.00", "profit_loss_account_reserve": "808.00", "shareholder_funds": "818.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "xml", "parse_error": "", "source_zip": "Accounts_Monthly_Data-November2011.zip" } ], "pdf_only_filings": [ { "made_up_date": "2019-06-30", "filing_date": "2021-06-04", "form_type": "AA", "description": "accounts-with-accounts-type-audit-exemption-subsiduary", "paper_filed": true, "pdf_url": "/company/SC379584/accounts/2019-06-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/SC379584/filing-history/MzMwMzQ1MTExNmFkaXF6a2N4/document?format=pdf&download=0" } ], "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/SC379584/filing-history" }, "confirmation_statement": { "next_due": null, "last_made_up": null }, "officers": [], "psc": [ { "name": "Clyde Dental Practice Limited", "kind": "corporate-entity-person-with-significant-control", "person_url": null, "controlling_company_url": "/company/SC372122", "natures_of_control": [ "ownership-of-shares-75-to-100-percent", "voting-rights-75-to-100-percent", "right-to-appoint-and-remove-directors" ], "notified_on": "2018-10-11", "ceased_on": null, "nationality": "", "country_of_residence": "", "source": "snapshot" }, { "name": "Dr Agnieszka Gulewicz-Marsik", "kind": "individual-person-with-significant-control", "person_url": "/person/8886303", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-25-to-50-percent" ], "notified_on": "2017-01-01", "ceased_on": "2018-10-11", "nationality": "Polish", "country_of_residence": "Scotland", "source": "snapshot" }, { "name": "Dr Piotr Andrzej Marsik", "kind": "individual-person-with-significant-control", "person_url": "/person/8899820", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-25-to-50-percent" ], "notified_on": "2017-01-01", "ceased_on": "2018-10-11", "nationality": "Polish", "country_of_residence": "Scotland", "source": "snapshot" } ], "external_links": [], "provenance": { "source": "api", "first_seen_at": "2026-10-06T16:26:38.069693+00:00", "last_seen_snapshot": null, "retrieved_at": "2026-10-06T16:26:38.066584+00:00" }, "licence": "Open Government Licence v3.0", "licence_url": "https://www.nationalarchives.gov.uk/doc/open-government-licence/version/3/", "attribution": "Contains public sector information licensed under the Open Government Licence v3.0. Source: Companies House." }