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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, John
    Born in April 1976
    Individual (10 offsprings)
    Officer
    icon of calendar 2020-05-09 ~ now
    OF - Director → CIF 0
  • 2
    Martin, Nicola Marie
    Individual (1 offspring)
    Officer
    icon of calendar 2022-02-11 ~ now
    OF - Secretary → CIF 0
  • 3
    Martin, Paul
    Born in February 1979
    Individual (11 offsprings)
    Officer
    icon of calendar 2020-05-07 ~ now
    OF - Director → CIF 0
  • 4
    Russell, Warren John
    Born in March 1978
    Individual (1 offspring)
    Officer
    icon of calendar 2020-12-17 ~ now
    OF - Director → CIF 0
  • 5
    icon of addressWoodstock Distribution Centre, Meek Street, Royton, Oldham, England
    Active Corporate (2 parents, 1 offspring)
    Profit/Loss (Company account)
    300,000 GBP2023-11-01 ~ 2024-10-31
    Person with significant control
    icon of calendar 2020-05-07 ~ now
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 4
  • 1
    Martin, John
    Director born in April 1976
    Individual (10 offsprings)
    Officer
    icon of calendar 2011-07-18 ~ 2020-05-07
    OF - Director → CIF 0
  • 2
    Martin, Peter Damien
    Director born in March 1947
    Individual (3 offsprings)
    Officer
    icon of calendar ~ 2020-05-08
    OF - Director → CIF 0
    Mr Peter Damien Martin
    Born in March 1947
    Individual (3 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ 2020-05-06
    PE - Has significant influence or control → CIF 0
  • 3
    Martin, Diane Elizabeth
    Director born in April 1947
    Individual (3 offsprings)
    Officer
    icon of calendar ~ 2020-05-07
    OF - Director → CIF 0
    Martin, Diane Elizabeth
    Individual (3 offsprings)
    Officer
    icon of calendar ~ 2020-05-07
    OF - Secretary → CIF 0
    Mrs Diane Elizabeth Martin
    Born in April 1947
    Individual (3 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ 2020-05-06
    PE - Has significant influence or control → CIF 0
  • 4
    Higginson, Constance
    Retired born in December 1923
    Individual
    Officer
    icon of calendar ~ 1997-07-07
    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
-9,402,387 GBP2023-11-01 ~ 2024-10-31
-12,183,503 GBP2022-11-01 ~ 2023-10-31
Administrative Expenses
-1,342,470 GBP2023-11-01 ~ 2024-10-31
-1,350,863 GBP2022-11-01 ~ 2023-10-31
Other Interest Receivable/Similar Income (Finance Income)
0 GBP2023-11-01 ~ 2024-10-31
501 GBP2022-11-01 ~ 2023-10-31
Profit/Loss on Ordinary Activities Before Tax
-214,202 GBP2023-11-01 ~ 2024-10-31
420,487 GBP2022-11-01 ~ 2023-10-31
Profit/Loss
-157,289 GBP2023-11-01 ~ 2024-10-31
319,549 GBP2022-11-01 ~ 2023-10-31
Equity
Retained earnings (accumulated losses)
4,988,291 GBP2024-10-31
5,445,580 GBP2023-10-31
5,126,031 GBP2022-10-31
Dividends Paid
-300,000 GBP2023-11-01 ~ 2024-10-31
Retained earnings (accumulated losses)
0 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
390,355 GBP2024-10-31
427,896 GBP2023-10-31
Fixed Assets - Investments
185 GBP2024-10-31
245 GBP2023-10-31
Fixed Assets
390,540 GBP2024-10-31
428,141 GBP2023-10-31
Debtors
5,761,251 GBP2024-10-31
6,634,308 GBP2023-10-31
Cash at bank and in hand
32,932 GBP2024-10-31
361,489 GBP2023-10-31
Current Assets
8,569,544 GBP2024-10-31
10,990,976 GBP2023-10-31
Creditors
Current, Amounts falling due within one year
-5,688,689 GBP2023-10-31
Net Current Assets/Liabilities
4,854,547 GBP2024-10-31
5,302,287 GBP2023-10-31
Total Assets Less Current Liabilities
5,245,087 GBP2024-10-31
5,730,428 GBP2023-10-31
Creditors
Non-current, Amounts falling due after one year
-254,796 GBP2024-10-31
Net Assets/Liabilities
4,990,291 GBP2024-10-31
5,447,580 GBP2023-10-31
Equity
Called up share capital
1,050 GBP2024-10-31
1,050 GBP2023-10-31
Capital redemption reserve
950 GBP2024-10-31
950 GBP2023-10-31
Equity
4,990,291 GBP2024-10-31
5,447,580 GBP2023-10-31
Audit Fees/Expenses
15,221 GBP2023-11-01 ~ 2024-10-31
15,650 GBP2022-11-01 ~ 2023-10-31
Expenses related to depreciation, amortization, and impairment of assets
5,425 GBP2022-11-01 ~ 2023-10-31
Average Number of Employees
112023-11-01 ~ 2024-10-31
122022-11-01 ~ 2023-10-31
Wages/Salaries
601,141 GBP2023-11-01 ~ 2024-10-31
647,867 GBP2022-11-01 ~ 2023-10-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
11,329 GBP2023-11-01 ~ 2024-10-31
10,892 GBP2022-11-01 ~ 2023-10-31
Staff Costs/Employee Benefits Expense
681,774 GBP2023-11-01 ~ 2024-10-31
739,306 GBP2022-11-01 ~ 2023-10-31
Director Remuneration
219,817 GBP2023-11-01 ~ 2024-10-31
230,149 GBP2022-11-01 ~ 2023-10-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-23,723 GBP2023-11-01 ~ 2024-10-31
7,866 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
460,878 GBP2024-10-31
460,878 GBP2023-10-31
Furniture and fittings
88,699 GBP2024-10-31
82,459 GBP2023-10-31
Motor vehicles
526,046 GBP2024-10-31
552,424 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
1,075,623 GBP2024-10-31
1,095,761 GBP2023-10-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2023-11-01 ~ 2024-10-31
Furniture and fittings
0 GBP2023-11-01 ~ 2024-10-31
Motor vehicles
-151,703 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Other Disposals
-151,703 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
460,878 GBP2024-10-31
459,439 GBP2023-10-31
Furniture and fittings
82,322 GBP2024-10-31
77,452 GBP2023-10-31
Motor vehicles
142,068 GBP2024-10-31
130,974 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
685,268 GBP2024-10-31
667,865 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,439 GBP2023-11-01 ~ 2024-10-31
Furniture and fittings
4,870 GBP2023-11-01 ~ 2024-10-31
Motor vehicles
105,911 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
112,220 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2023-11-01 ~ 2024-10-31
Furniture and fittings
0 GBP2023-11-01 ~ 2024-10-31
Motor vehicles
-94,817 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-94,817 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Plant and equipment
0 GBP2024-10-31
1,439 GBP2023-10-31
Furniture and fittings
6,377 GBP2024-10-31
5,007 GBP2023-10-31
Motor vehicles
383,978 GBP2024-10-31
421,450 GBP2023-10-31
Trade Debtors/Trade Receivables
Current
2,721,175 GBP2024-10-31
3,881,697 GBP2023-10-31
Amount of corporation tax that is recoverable
Current
33,190 GBP2024-10-31
0 GBP2023-10-31
Amounts Owed by Group Undertakings
Current
1,300,400 GBP2024-10-31
1,426,208 GBP2023-10-31
Other Debtors
Current
1,562,410 GBP2024-10-31
1,202,298 GBP2023-10-31
Prepayments/Accrued Income
Current
117,405 GBP2024-10-31
121,157 GBP2023-10-31
Debtors - Deferred Tax Asset
Current
26,671 GBP2024-10-31
2,948 GBP2023-10-31
Debtors
Amounts falling due within one year, Current
5,761,251 GBP2024-10-31
Current, Amounts falling due within one year
6,634,308 GBP2023-10-31
Finance Lease Liabilities - Total Present Value
Current
83,630 GBP2024-10-31
95,186 GBP2023-10-31
Trade Creditors/Trade Payables
Current
1,244,183 GBP2024-10-31
2,735,480 GBP2023-10-31
Corporation Tax Payable
Current
0 GBP2024-10-31
93,072 GBP2023-10-31
Other Taxation & Social Security Payable
Current
371,730 GBP2024-10-31
322,162 GBP2023-10-31
Other Creditors
Current
2,001,779 GBP2024-10-31
2,289,256 GBP2023-10-31
Accrued Liabilities/Deferred Income
Current
13,675 GBP2024-10-31
153,533 GBP2023-10-31
Creditors
Current
3,714,997 GBP2024-10-31
5,688,689 GBP2023-10-31
Finance Lease Liabilities - Total Present Value
Non-current
254,796 GBP2024-10-31
282,848 GBP2023-10-31
Minimum gross finance lease payments owing
Amounts falling due within one year
83,630 GBP2024-10-31
95,186 GBP2023-10-31
Minimum gross finance lease payments owing
338,426 GBP2024-10-31
378,034 GBP2023-10-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-11-01 ~ 2024-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,050 shares2024-10-31
1,050 shares2023-10-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
151,840 GBP2024-10-31
146,007 GBP2023-10-31
Between two and five year
581,576 GBP2024-10-31
83,417 GBP2023-10-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
733,416 GBP2024-10-31
229,424 GBP2023-10-31
Related profiles found in government register
  • P.& D.NORTHERN STEELS LIMITED
    Info
    Registered number 00584986
    icon of addressWoodstock Distribution Centre Meek Street, Royton, Oldham OL2 6HL
    PRIVATE LIMITED COMPANY incorporated on 1957-06-03 (68 years 7 months). 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
    icon of addressP&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
  • icon of addressMosshey Street, Shaw, Oldham, Lancs
    Dissolved Corporate (3 parents)
    Equity (Company account)
    6,201 GBP2019-10-31
    Person with significant control
    icon of calendar 2016-11-07 ~ dissolved
    CIF 1 - Ownership of shares – 75% or more → OE

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Contains public sector information retrieved at 12 November 2025 and licensed under the Open Government Licence v3.0.