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 2
  • 1
    David, Dean Frederick
    Electrical Wholesaler born in September 1980
    Individual (2 offsprings)
    Officer
    1998-12-01 ~ now
    OF - Director → CIF 0
    Mr Dean Frederick David
    Born in September 1980
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ 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
  • 2
    Frankfurt, Michael
    Individual (1 offspring)
    Officer
    1998-12-01 ~ now
    OF - Secretary → CIF 0
Ceased 2
  • 1
    EXCLUSIVE COMMUNICATIONS & FOREIGN TRADE AGENCY LTD - 2006-08-15
    EXCLUSIVE COMMUNICATIONS LIMITED - 1990-02-15
    420 Finchley Road, London
    Active Corporate (2 parents, 558 offsprings)
    Equity (Company account)
    2 GBP2023-12-31
    Officer
    1998-12-01 ~ 1998-12-01
    PE - Nominee Secretary → CIF 0
  • 2
    420 Finchley Road, London
    Active Corporate (3 parents, 13 offsprings)
    Equity (Company account)
    2 GBP2023-12-31
    Officer
    1998-12-01 ~ 1998-12-01
    PE - Nominee Director → CIF 0
parent relation
Company in focus

P & G SUPPLIES LIMITED

Standard Industrial Classification
46900 - Non-specialised Wholesale Trade
Brief company account
Property, Plant & Equipment
51,332 GBP2024-03-31
54,813 GBP2023-03-31
Debtors
571,700 GBP2024-03-31
488,258 GBP2023-03-31
Cash at bank and in hand
331,160 GBP2024-03-31
397,830 GBP2023-03-31
Current Assets
910,140 GBP2024-03-31
893,929 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-427,036 GBP2024-03-31
-353,758 GBP2023-03-31
Net Current Assets/Liabilities
483,104 GBP2024-03-31
540,171 GBP2023-03-31
Total Assets Less Current Liabilities
534,436 GBP2024-03-31
594,984 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-92,640 GBP2024-03-31
-114,523 GBP2023-03-31
Net Assets/Liabilities
437,946 GBP2024-03-31
475,741 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
437,846 GBP2024-03-31
475,641 GBP2023-03-31
Equity
437,946 GBP2024-03-31
475,741 GBP2023-03-31
Average Number of Employees
72023-04-01 ~ 2024-03-31
72022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
39,718 GBP2024-03-31
39,718 GBP2023-03-31
Other
34,389 GBP2024-03-31
50,493 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
74,107 GBP2024-03-31
90,211 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Land and buildings
0 GBP2023-04-01 ~ 2024-03-31
Other
-16,545 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-16,545 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
3,787 GBP2024-03-31
3,787 GBP2023-03-31
Other
18,988 GBP2024-03-31
31,611 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
22,775 GBP2024-03-31
35,398 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2023-04-01 ~ 2024-03-31
Other
3,922 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,922 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
0 GBP2023-04-01 ~ 2024-03-31
Other
-16,545 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-16,545 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
35,931 GBP2024-03-31
35,931 GBP2023-03-31
Other
15,401 GBP2024-03-31
18,882 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
514,984 GBP2024-03-31
445,651 GBP2023-03-31
Other Debtors
Amounts falling due within one year
56,716 GBP2024-03-31
42,607 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
571,700 GBP2024-03-31
488,258 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2024-03-31
10,000 GBP2023-03-31
Trade Creditors/Trade Payables
Current
347,122 GBP2024-03-31
266,680 GBP2023-03-31
Other Taxation & Social Security Payable
Current
33,922 GBP2024-03-31
38,731 GBP2023-03-31
Other Creditors
Current
35,992 GBP2024-03-31
38,347 GBP2023-03-31
Creditors
Current
427,036 GBP2024-03-31
353,758 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
18,333 GBP2024-03-31
28,333 GBP2023-03-31
Other Creditors
Non-current
74,307 GBP2024-03-31
86,190 GBP2023-03-31
Creditors
Non-current
92,640 GBP2024-03-31
114,523 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-04-01 ~ 2024-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
  • P & G SUPPLIES LIMITED
    Info
    Registered number 03676355
    Unit 10 Mowat Industrial Estate, Sandown Road, Watford, Hertfordshire WD2 4UY
    Private Limited Company incorporated on 1998-12-01 (26 years 7 months). The company status is Active.
    The last date of confirmation statement was made at 2024-11-07
    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.