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
    May, Paul John
    Commercial Vehicle Dealer born in November 1969
    Individual (17 offsprings)
    Officer
    2002-10-28 ~ now
    OF - Director → CIF 0
    Paul Jonathan May
    Born in November 1969
    Individual (17 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of voting rights - 75% or more → CIF 0
  • 2
    May, Joanna Louise
    Director born in March 1980
    Individual (1 offspring)
    Officer
    2015-02-18 ~ now
    OF - Director → CIF 0
    May, Joanna Louise
    Individual (1 offspring)
    Officer
    2009-08-04 ~ now
    OF - Secretary → CIF 0
    Mrs Joanna Louise May
    Born in March 1980
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
Ceased 3
  • 1
    May, Kathryn Amanda
    Company Director born in July 1968
    Individual (2 offsprings)
    Officer
    2002-10-28 ~ 2003-08-31
    OF - Director → CIF 0
    May, Kathryn Amanda
    Individual (2 offsprings)
    Officer
    2002-10-28 ~ 2003-08-31
    OF - Secretary → CIF 0
  • 2
    Deakin, Nicola Jane
    Individual (5 offsprings)
    Officer
    2005-05-10 ~ 2009-08-04
    OF - Secretary → CIF 0
  • 3
    26, Church Street, London
    Dissolved Corporate (4 parents, 10 offsprings)
    Equity (Company account)
    2 GBP2022-12-31
    Officer
    2002-10-28 ~ 2002-10-28
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

P M COMMERCIALS LIMITED

Standard Industrial Classification
45190 - Sale Of Other Motor Vehicles
Brief company account
Intangible Assets
114,720 GBP2022-03-31
133,840 GBP2021-03-31
Property, Plant & Equipment
109,634 GBP2022-03-31
73,778 GBP2021-03-31
Investment Property
545,000 GBP2022-03-31
545,000 GBP2021-03-31
Fixed Assets
769,354 GBP2022-03-31
752,618 GBP2021-03-31
Total Inventories
2,857,073 GBP2022-03-31
2,423,768 GBP2021-03-31
Debtors
716,620 GBP2022-03-31
1,933,343 GBP2021-03-31
Cash at bank and in hand
1,813,949 GBP2022-03-31
362,746 GBP2021-03-31
Current Assets
5,387,642 GBP2022-03-31
4,719,857 GBP2021-03-31
Net Current Assets/Liabilities
4,348,984 GBP2022-03-31
3,588,738 GBP2021-03-31
Total Assets Less Current Liabilities
5,118,338 GBP2022-03-31
4,341,356 GBP2021-03-31
Creditors
Non-current, Amounts falling due after one year
-16,137 GBP2022-03-31
Net Assets/Liabilities
5,086,579 GBP2022-03-31
4,333,747 GBP2021-03-31
Equity
Called up share capital
1 GBP2022-03-31
1 GBP2021-03-31
Capital redemption reserve
4,000 GBP2022-03-31
4,000 GBP2021-03-31
Retained earnings (accumulated losses)
5,082,578 GBP2022-03-31
4,329,746 GBP2021-03-31
Equity
5,086,579 GBP2022-03-31
4,333,747 GBP2021-03-31
Average Number of Employees
72021-04-01 ~ 2022-03-31
72020-04-01 ~ 2021-03-31
Intangible Assets - Gross Cost
Goodwill
382,400 GBP2022-03-31
382,400 GBP2021-03-31
Intangible Assets - Gross Cost
382,400 GBP2022-03-31
382,400 GBP2021-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
267,680 GBP2022-03-31
248,560 GBP2021-03-31
Intangible Assets - Accumulated Amortisation & Impairment
267,680 GBP2022-03-31
248,560 GBP2021-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
19,120 GBP2021-04-01 ~ 2022-03-31
Intangible Assets - Increase From Amortisation Charge for Year
19,120 GBP2021-04-01 ~ 2022-03-31
Intangible Assets
Goodwill
114,720 GBP2022-03-31
133,840 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
49,626 GBP2022-03-31
49,626 GBP2021-03-31
Tools/Equipment for furniture and fittings
134,095 GBP2022-03-31
92,468 GBP2021-03-31
Motor vehicles
146,694 GBP2022-03-31
113,033 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
330,415 GBP2022-03-31
255,127 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
43,396 GBP2022-03-31
38,433 GBP2021-03-31
Tools/Equipment for furniture and fittings
82,982 GBP2022-03-31
65,943 GBP2021-03-31
Motor vehicles
94,403 GBP2022-03-31
76,973 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
220,781 GBP2022-03-31
181,349 GBP2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
4,963 GBP2021-04-01 ~ 2022-03-31
Tools/Equipment for furniture and fittings
17,039 GBP2021-04-01 ~ 2022-03-31
Motor vehicles
17,430 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
39,432 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment
Land and buildings
6,230 GBP2022-03-31
11,193 GBP2021-03-31
Tools/Equipment for furniture and fittings
51,113 GBP2022-03-31
26,525 GBP2021-03-31
Motor vehicles
52,291 GBP2022-03-31
36,060 GBP2021-03-31
Investment Property - Fair Value Model
545,000 GBP2021-03-31
Other types of inventories not specified separately
2,857,073 GBP2022-03-31
2,423,768 GBP2021-03-31
Trade Debtors/Trade Receivables
698,767 GBP2022-03-31
517,824 GBP2021-03-31
Amounts Owed By Related Parties
1,415,219 GBP2021-03-31
Other Debtors
17,853 GBP2022-03-31
300 GBP2021-03-31
Debtors
Current
716,620 GBP2022-03-31
1,933,343 GBP2021-03-31
Total Borrowings
Current, Amounts falling due within one year
8,836 GBP2022-03-31
Trade Creditors/Trade Payables
614,167 GBP2022-03-31
646,783 GBP2021-03-31
Amounts Owed to Related Parties
120,102 GBP2021-03-31
Taxation/Social Security Payable
31,069 GBP2022-03-31
18,314 GBP2021-03-31
Other Creditors
384,586 GBP2022-03-31
345,920 GBP2021-03-31
  • P M COMMERCIALS LIMITED
    Info
    Registered number 04575410
    Rushock Trading Estate Droitwich Road, Rushock, Droitwich, Worcestershire WR9 0NR
    Private Limited Company incorporated on 2002-10-28 (22 years 8 months). The company status is Active.
    The last date of confirmation statement was made at 2024-10-28
    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.