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 4
  • 1
    Northam, Emma Louise
    Director born in March 1974
    Individual (1 offspring)
    Officer
    2021-06-21 ~ now
    OF - Director → CIF 0
  • 2
    Mcalpine, Mary
    Individual (2 offsprings)
    Officer
    1996-08-06 ~ now
    OF - Secretary → CIF 0
    Mrs Mary Mcalpine
    Born in March 1948
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 3
    Northam, David
    Company Director born in July 1976
    Individual (1 offspring)
    Officer
    2025-02-26 ~ now
    OF - Director → CIF 0
  • 4
    Mcalpine, Peter Bruce
    Director born in August 1947
    Individual (2 offsprings)
    Officer
    1996-08-06 ~ now
    OF - Director → CIF 0
    Mr Peter Bruce Mcalpine
    Born in August 1947
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
Ceased 1
  • 26, Church Street, London
    Dissolved Corporate (4 parents, 10 offsprings)
    Equity (Company account)
    2 GBP2022-12-31
    Officer
    1996-08-06 ~ 1996-08-06
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

PBM INSPECTION SERVICES LIMITED

Standard Industrial Classification
56101 - Licenced Restaurants
68202 - Letting And Operating Of Conference And Exhibition Centres
70229 - Management Consultancy Activities Other Than Financial Management
Brief company account
Property, Plant & Equipment
4,901 GBP2023-08-31
3,900 GBP2022-08-31
Debtors
Current
27,489 GBP2023-08-31
35,033 GBP2022-08-31
Cash at bank and in hand
35,605 GBP2023-08-31
39,893 GBP2022-08-31
Current Assets
63,094 GBP2023-08-31
74,926 GBP2022-08-31
Net Current Assets/Liabilities
19,156 GBP2023-08-31
18,342 GBP2022-08-31
Total Assets Less Current Liabilities
24,057 GBP2023-08-31
22,242 GBP2022-08-31
Creditors
Non-current, Amounts falling due after one year
-20,000 GBP2023-08-31
-20,000 GBP2022-08-31
Net Assets/Liabilities
4,057 GBP2023-08-31
2,242 GBP2022-08-31
Equity
Called up share capital
100 GBP2023-08-31
100 GBP2022-08-31
Retained earnings (accumulated losses)
3,957 GBP2023-08-31
2,142 GBP2022-08-31
Equity
4,057 GBP2023-08-31
2,242 GBP2022-08-31
Average Number of Employees
152022-09-01 ~ 2023-08-31
112021-09-01 ~ 2022-08-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
42,019 GBP2023-08-31
41,796 GBP2022-08-31
Office equipment
97,016 GBP2023-08-31
95,089 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
139,035 GBP2023-08-31
136,885 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
38,884 GBP2023-08-31
38,096 GBP2022-08-31
Office equipment
95,250 GBP2023-08-31
94,889 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
134,134 GBP2023-08-31
132,985 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
788 GBP2022-09-01 ~ 2023-08-31
Office equipment
361 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,149 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
3,135 GBP2023-08-31
3,700 GBP2022-08-31
Office equipment
1,766 GBP2023-08-31
200 GBP2022-08-31
Trade Debtors/Trade Receivables
Current
4,512 GBP2023-08-31
6,189 GBP2022-08-31
Amounts Owed By Related Parties
Current
20,024 GBP2023-08-31
20,054 GBP2022-08-31
Prepayments
Current
2,705 GBP2023-08-31
6,465 GBP2022-08-31
Other Debtors
Current
248 GBP2023-08-31
2,325 GBP2022-08-31
Trade Creditors/Trade Payables
9,100 GBP2023-08-31
18,311 GBP2022-08-31
Taxation/Social Security Payable
4,060 GBP2023-08-31
6,012 GBP2022-08-31
Other Creditors
16,607 GBP2023-08-31
17,614 GBP2022-08-31
Total Borrowings
Non-current, Amounts falling due after one year
20,000 GBP2023-08-31
20,000 GBP2022-08-31
  • PBM INSPECTION SERVICES LIMITED
    Info
    Registered number 03234329
    12 Granary Wharf Business Park, Wetmore Road, Burton-on-trent DE14 1DU
    Private Limited Company incorporated on 1996-08-06 (28 years 11 months). The company status is Active.
    The last date of confirmation statement was made at 2024-08-06
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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