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
    Tatham, Philip
    Sales Director born in November 1958
    Individual (1 offspring)
    Officer
    2001-05-14 ~ now
    OF - Director → CIF 0
    Mrs Philip Tatham
    Born in November 1958
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ now
    PE - Has significant influence or control as a member of a firm → CIF 0
  • 2
    Tatham, Deborah Teresa
    Individual (1 offspring)
    Officer
    2001-05-14 ~ now
    OF - Secretary → CIF 0
Ceased 1
  • 16 Waterside Business Park, Livingstone Road, Hessle, East Yorkshire
    Corporate (6 offsprings)
    Officer
    2001-05-09 ~ 2001-05-14
    PE - Director → CIF 0
    2001-05-09 ~ 2001-05-14
    PE - Secretary → CIF 0
parent relation
Company in focus

PDMC PACKAGING LIMITED

Standard Industrial Classification
52103 - Operation Of Warehousing And Storage Facilities For Land Transport Activities
Brief company account
Average Number of Employees
72023-06-01 ~ 2024-05-31
72022-06-01 ~ 2023-05-31
Property, Plant & Equipment
78,910 GBP2024-05-31
74,502 GBP2023-05-31
Total Inventories
57,010 GBP2024-05-31
66,203 GBP2023-05-31
Debtors
245,251 GBP2024-05-31
186,822 GBP2023-05-31
Cash at bank and in hand
94,567 GBP2024-05-31
137,031 GBP2023-05-31
Current Assets
396,828 GBP2024-05-31
390,056 GBP2023-05-31
Creditors
Amounts falling due within one year
192,031 GBP2024-05-31
160,913 GBP2023-05-31
Net Current Assets/Liabilities
204,797 GBP2024-05-31
229,143 GBP2023-05-31
Total Assets Less Current Liabilities
283,707 GBP2024-05-31
303,645 GBP2023-05-31
Creditors
Amounts falling due after one year
10,376 GBP2024-05-31
22,198 GBP2023-05-31
Net Assets/Liabilities
262,600 GBP2024-05-31
267,292 GBP2023-05-31
Equity
Called up share capital
2 GBP2024-05-31
2 GBP2023-05-31
Retained earnings (accumulated losses)
262,598 GBP2024-05-31
267,290 GBP2023-05-31
Equity
262,600 GBP2024-05-31
267,292 GBP2023-05-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.252023-06-01 ~ 2024-05-31
Furniture and fittings
0.252023-06-01 ~ 2024-05-31
Motor vehicles
0.252023-06-01 ~ 2024-05-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-3,424 GBP2023-06-01 ~ 2024-05-31
6,016 GBP2022-06-01 ~ 2023-05-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-3,424 GBP2023-06-01 ~ 2024-05-31
6,016 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
109,059 GBP2024-05-31
103,850 GBP2023-05-31
Furniture and fittings
36,591 GBP2024-05-31
32,525 GBP2023-05-31
Motor vehicles
158,520 GBP2024-05-31
157,801 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
304,170 GBP2024-05-31
294,176 GBP2023-05-31
Property, Plant & Equipment - Disposals
Motor vehicles
-16,281 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Disposals
-16,281 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
83,131 GBP2024-05-31
74,483 GBP2023-05-31
Furniture and fittings
32,225 GBP2024-05-31
30,766 GBP2023-05-31
Motor vehicles
109,904 GBP2024-05-31
114,425 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
225,260 GBP2024-05-31
219,674 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
8,648 GBP2023-06-01 ~ 2024-05-31
Furniture and fittings
1,459 GBP2023-06-01 ~ 2024-05-31
Motor vehicles
10,538 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
20,645 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-15,059 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-15,059 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Plant and equipment
25,928 GBP2024-05-31
29,367 GBP2023-05-31
Furniture and fittings
4,366 GBP2024-05-31
1,759 GBP2023-05-31
Motor vehicles
48,616 GBP2024-05-31
43,376 GBP2023-05-31
Under hire purchased contracts or finance leases, Motor vehicles
31,781 GBP2024-05-31
Trade Debtors/Trade Receivables
220,093 GBP2024-05-31
162,392 GBP2023-05-31
Prepayments/Accrued Income
25,158 GBP2024-05-31
24,430 GBP2023-05-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
3,000 GBP2024-05-31
3,000 GBP2023-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
157,009 GBP2024-05-31
127,232 GBP2023-05-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,500 GBP2024-05-31
1,500 GBP2023-05-31
Other Taxation & Social Security Payable
Amounts falling due within one year
20,124 GBP2024-05-31
13,540 GBP2023-05-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
8,958 GBP2024-05-31
15,333 GBP2023-05-31
Amounts owed to directors
Amounts falling due within one year
388 GBP2024-05-31
308 GBP2023-05-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
4,113 GBP2024-05-31
6,976 GBP2023-05-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
6,263 GBP2024-05-31
15,222 GBP2023-05-31
Par Value of Share
Class 1 ordinary share
1 shares2023-06-01 ~ 2024-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-05-31
2 shares2023-05-31
  • PDMC PACKAGING LIMITED
    Info
    Registered number 04212826
    1 Greville Road, Hedon, East Yorkshire HU12 8DP
    Private Limited Company incorporated on 2001-05-09 (24 years 2 months). The company status is Active.
    The last date of confirmation statement was made at 2024-05-09
    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.