The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 5
  • 1
    Martin, Paul
    Company Director born in February 1979
    Individual (47 offsprings)
    Officer
    2020-05-07 ~ now
    OF - Director → CIF 0
  • 2
    Martin, John
    Company Director born in April 1976
    Individual (50 offsprings)
    Officer
    2020-05-09 ~ now
    OF - Director → CIF 0
  • 3
    Martin, Nicola Marie
    Individual (1 offspring)
    Officer
    2022-02-11 ~ now
    OF - Secretary → CIF 0
  • 4
    Russell, Warren John
    Sales Director born in March 1978
    Individual (1 offspring)
    Officer
    2020-12-17 ~ now
    OF - Director → CIF 0
  • 5
    Woodstock Distribution Centre, Meek Street, Royton, Oldham, England
    Active Corporate (2 parents, 1 offspring)
    Profit/Loss (Company account)
    0 GBP2022-11-01 ~ 2023-10-31
    Person with significant control
    2020-05-07 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 4
  • 1
    Martin, Diane Elizabeth
    Director born in April 1947
    Individual (3 offsprings)
    Officer
    ~ 2020-05-07
    OF - Director → CIF 0
    Martin, Diane Elizabeth
    Individual (3 offsprings)
    Officer
    ~ 2020-05-07
    OF - Secretary → CIF 0
    Mrs Diane Elizabeth Martin
    Born in April 1947
    Individual (3 offsprings)
    Person with significant control
    2016-04-06 ~ 2020-05-06
    PE - Has significant influence or control → CIF 0
  • 2
    Martin, Peter Damien
    Director born in March 1947
    Individual (3 offsprings)
    Officer
    ~ 2020-05-08
    OF - Director → CIF 0
    Mr Peter Damien Martin
    Born in March 1947
    Individual (3 offsprings)
    Person with significant control
    2016-04-06 ~ 2020-05-06
    PE - Has significant influence or control → CIF 0
  • 3
    Higginson, Constance
    Retired born in December 1923
    Individual
    Officer
    ~ 1997-07-07
    OF - Director → CIF 0
  • 4
    Martin, John
    Director born in April 1976
    Individual (50 offsprings)
    Officer
    2011-07-18 ~ 2020-05-07
    OF - Director → CIF 0
parent relation
Company in focus

P.& D.NORTHERN STEELS LIMITED

Standard Industrial Classification
46720 - Wholesale Of Metals And Metal Ores
Brief company account
Cost of Sales
-12,183,503 GBP2022-11-01 ~ 2023-10-31
-11,144,130 GBP2021-11-01 ~ 2022-10-31
Administrative Expenses
-1,350,863 GBP2022-11-01 ~ 2023-10-31
-1,192,193 GBP2021-11-01 ~ 2022-10-31
Other Interest Receivable/Similar Income (Finance Income)
501 GBP2022-11-01 ~ 2023-10-31
16 GBP2021-11-01 ~ 2022-10-31
Profit/Loss on Ordinary Activities Before Tax
420,487 GBP2022-11-01 ~ 2023-10-31
3,134,070 GBP2021-11-01 ~ 2022-10-31
Profit/Loss
319,549 GBP2022-11-01 ~ 2023-10-31
2,528,887 GBP2021-11-01 ~ 2022-10-31
Equity
Retained earnings (accumulated losses)
5,445,580 GBP2023-10-31
5,126,031 GBP2022-10-31
3,397,144 GBP2021-10-31
Dividends Paid
0 GBP2022-11-01 ~ 2023-10-31
Retained earnings (accumulated losses)
-800,000 GBP2021-11-01 ~ 2022-10-31
Property, Plant & Equipment
427,896 GBP2023-10-31
117,296 GBP2022-10-31
Fixed Assets - Investments
245 GBP2023-10-31
305 GBP2022-10-31
Fixed Assets
428,141 GBP2023-10-31
117,601 GBP2022-10-31
Debtors
6,634,308 GBP2023-10-31
5,859,044 GBP2022-10-31
Cash at bank and in hand
361,489 GBP2023-10-31
280,257 GBP2022-10-31
Current Assets
10,990,976 GBP2023-10-31
10,200,573 GBP2022-10-31
Creditors
Current, Amounts falling due within one year
-5,688,689 GBP2023-10-31
-5,135,550 GBP2022-10-31
Net Current Assets/Liabilities
5,302,287 GBP2023-10-31
5,065,023 GBP2022-10-31
Total Assets Less Current Liabilities
5,730,428 GBP2023-10-31
5,182,624 GBP2022-10-31
Creditors
Non-current, Amounts falling due after one year
-282,848 GBP2023-10-31
-54,593 GBP2022-10-31
Net Assets/Liabilities
5,447,580 GBP2023-10-31
5,128,031 GBP2022-10-31
Equity
Called up share capital
1,050 GBP2023-10-31
1,050 GBP2022-10-31
Capital redemption reserve
950 GBP2023-10-31
950 GBP2022-10-31
Equity
5,447,580 GBP2023-10-31
5,128,031 GBP2022-10-31
Audit Fees/Expenses
15,650 GBP2022-11-01 ~ 2023-10-31
2,975 GBP2021-11-01 ~ 2022-10-31
Average Number of Employees
122022-11-01 ~ 2023-10-31
112021-11-01 ~ 2022-10-31
Wages/Salaries
647,867 GBP2022-11-01 ~ 2023-10-31
619,048 GBP2021-11-01 ~ 2022-10-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
10,892 GBP2022-11-01 ~ 2023-10-31
9,897 GBP2021-11-01 ~ 2022-10-31
Staff Costs/Employee Benefits Expense
739,306 GBP2022-11-01 ~ 2023-10-31
712,897 GBP2021-11-01 ~ 2022-10-31
Director Remuneration
230,149 GBP2022-11-01 ~ 2023-10-31
229,373 GBP2021-11-01 ~ 2022-10-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
7,866 GBP2022-11-01 ~ 2023-10-31
-9,575 GBP2021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
460,878 GBP2023-10-31
460,878 GBP2022-10-31
Furniture and fittings
82,459 GBP2023-10-31
80,428 GBP2022-10-31
Motor vehicles
552,424 GBP2023-10-31
219,546 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
1,095,761 GBP2023-10-31
760,852 GBP2022-10-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2022-11-01 ~ 2023-10-31
Furniture and fittings
0 GBP2022-11-01 ~ 2023-10-31
Motor vehicles
-65,357 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Other Disposals
-65,357 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
459,439 GBP2023-10-31
457,626 GBP2022-10-31
Furniture and fittings
77,452 GBP2023-10-31
73,840 GBP2022-10-31
Motor vehicles
130,974 GBP2023-10-31
112,090 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
667,865 GBP2023-10-31
643,556 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,813 GBP2022-11-01 ~ 2023-10-31
Furniture and fittings
3,612 GBP2022-11-01 ~ 2023-10-31
Motor vehicles
84,241 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
89,666 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2022-11-01 ~ 2023-10-31
Furniture and fittings
0 GBP2022-11-01 ~ 2023-10-31
Motor vehicles
-65,357 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-65,357 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Plant and equipment
1,439 GBP2023-10-31
3,252 GBP2022-10-31
Furniture and fittings
5,007 GBP2023-10-31
6,588 GBP2022-10-31
Motor vehicles
421,450 GBP2023-10-31
107,456 GBP2022-10-31
Trade Debtors/Trade Receivables
Current
3,881,697 GBP2023-10-31
3,790,029 GBP2022-10-31
Amounts Owed by Group Undertakings
Current
1,426,208 GBP2023-10-31
1,295,000 GBP2022-10-31
Other Debtors
Current
1,202,298 GBP2023-10-31
661,208 GBP2022-10-31
Prepayments/Accrued Income
Current
121,157 GBP2023-10-31
101,993 GBP2022-10-31
Debtors - Deferred Tax Asset
Current
2,948 GBP2023-10-31
10,814 GBP2022-10-31
Debtors
Current, Amounts falling due within one year
6,634,308 GBP2023-10-31
5,859,044 GBP2022-10-31
Finance Lease Liabilities - Total Present Value
Current
95,186 GBP2023-10-31
28,700 GBP2022-10-31
Trade Creditors/Trade Payables
Current
2,735,480 GBP2023-10-31
1,395,963 GBP2022-10-31
Corporation Tax Payable
Current
93,072 GBP2023-10-31
614,758 GBP2022-10-31
Other Taxation & Social Security Payable
Current
322,162 GBP2023-10-31
549,819 GBP2022-10-31
Other Creditors
Current
2,289,256 GBP2023-10-31
2,322,478 GBP2022-10-31
Accrued Liabilities/Deferred Income
Current
153,533 GBP2023-10-31
223,832 GBP2022-10-31
Creditors
Current
5,688,689 GBP2023-10-31
5,135,550 GBP2022-10-31
Finance Lease Liabilities - Total Present Value
Non-current
282,848 GBP2023-10-31
54,593 GBP2022-10-31
Minimum gross finance lease payments owing
Amounts falling due within one year
95,186 GBP2023-10-31
28,700 GBP2022-10-31
Minimum gross finance lease payments owing
378,034 GBP2023-10-31
83,293 GBP2022-10-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
146,007 GBP2023-10-31
154,340 GBP2022-10-31
Between two and five year
83,417 GBP2023-10-31
229,423 GBP2022-10-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
229,424 GBP2023-10-31
383,763 GBP2022-10-31
Related profiles found in government register
  • P.& D.NORTHERN STEELS LIMITED
    Info
    Registered number 00584986
    Woodstock Distribution Centre Meek Street, Royton, Oldham OL2 6HL
    Private Limited Company incorporated on 1957-06-03 (68 years 1 month). The company status is Active.
    The last date of confirmation statement was made at 2024-11-12
    CIF 0
  • P&D NORTHERN STEELS LIMITED
    S
    Registered number 00584986
    P&d Northern Steels Limited, Mosshey Street, Shaw, Oldham, England, OL2 8QL
    Limited Company in England
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • Mosshey Street, Shaw, Oldham, Lancs
    Dissolved Corporate (3 parents)
    Equity (Company account)
    6,201 GBP2019-10-31
    Person with significant control
    2016-11-07 ~ dissolved
    CIF 1 - Ownership of shares – 75% or more → OE

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.