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
    Mrozek, Paul Francis
    Director born in May 1959
    Individual (1 offspring)
    Officer
    2003-07-25 ~ dissolved
    OF - Director → CIF 0
    Mr Paul Francis Mrozek
    Born in May 1959
    Individual (1 offspring)
    Person with significant control
    2016-07-01 ~ dissolved
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Mrozek, Julie
    Secretary
    Individual (1 offspring)
    Officer
    2003-07-25 ~ dissolved
    OF - Secretary → CIF 0
Ceased 2
  • 1
    Minshull House, 67 Wellington Road North, Stockport, Cheshire
    Active Corporate (1 parent, 129 offsprings)
    Equity (Company account)
    1 GBP2024-08-31
    Officer
    2003-07-25 ~ 2003-07-25
    PE - Nominee Secretary → CIF 0
  • 2
    Minshull House, 67 Wellington Road North, Stockport, Cheshire
    Dissolved Corporate (2 parents, 2 offsprings)
    Officer
    2003-07-25 ~ 2003-07-25
    PE - Nominee Director → CIF 0
parent relation
Company in focus

P M LOGISTICS LIMITED

Standard Industrial Classification
49410 - Freight Transport By Road
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Turnover/Revenue
30,205 GBP2019-08-01 ~ 2020-07-31
Gross Profit/Loss
30,205 GBP2019-08-01 ~ 2020-07-31
Administrative Expenses
-29,652 GBP2019-08-01 ~ 2020-07-31
Operating Profit/Loss
553 GBP2019-08-01 ~ 2020-07-31
Profit/Loss on Ordinary Activities Before Tax
553 GBP2019-08-01 ~ 2020-07-31
Profit/Loss
553 GBP2019-08-01 ~ 2020-07-31
Intangible Assets
2,976 GBP2020-07-31
7,976 GBP2019-07-31
Property, Plant & Equipment
5,566 GBP2020-07-31
0 GBP2019-07-31
Fixed Assets
8,542 GBP2020-07-31
7,976 GBP2019-07-31
Debtors
7,303 GBP2020-07-31
5,184 GBP2019-07-31
Cash at bank and in hand
1,706 GBP2020-07-31
1,799 GBP2019-07-31
Current Assets
9,009 GBP2020-07-31
6,983 GBP2019-07-31
Net Current Assets/Liabilities
8,206 GBP2020-07-31
5,634 GBP2019-07-31
Total Assets Less Current Liabilities
16,748 GBP2020-07-31
13,610 GBP2019-07-31
Net Assets/Liabilities
9,626 GBP2020-07-31
7,949 GBP2019-07-31
Equity
Called up share capital
100 GBP2020-07-31
100 GBP2019-07-31
Retained earnings (accumulated losses)
9,526 GBP2020-07-31
7,849 GBP2019-07-31
Equity
9,626 GBP2020-07-31
7,949 GBP2019-07-31
Average Number of Employees
02019-08-01 ~ 2020-07-31
02018-08-01 ~ 2019-07-31
Intangible Assets - Gross Cost
Net goodwill
7,976 GBP2020-07-31
7,976 GBP2019-07-31
Intangible Assets - Gross Cost
7,976 GBP2020-07-31
7,976 GBP2019-07-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
5,000 GBP2019-08-01 ~ 2020-07-31
Intangible Assets - Increase From Amortisation Charge for Year
5,000 GBP2019-08-01 ~ 2020-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
5,000 GBP2020-07-31
Intangible Assets - Accumulated Amortisation & Impairment
5,000 GBP2020-07-31
Intangible Assets
Net goodwill
2,976 GBP2020-07-31
7,976 GBP2019-07-31
Property, Plant & Equipment - Gross Cost
Vehicles
14,066 GBP2020-07-31
8,866 GBP2019-07-31
Property, Plant & Equipment - Gross Cost
14,066 GBP2020-07-31
8,866 GBP2019-07-31
Property, Plant & Equipment - Disposals
-8,500 GBP2019-08-01 ~ 2020-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
8,500 GBP2020-07-31
8,866 GBP2019-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,500 GBP2020-07-31
8,866 GBP2019-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-366 GBP2019-08-01 ~ 2020-07-31
Property, Plant & Equipment
Vehicles
5,566 GBP2020-07-31
0 GBP2019-07-31
Trade Debtors/Trade Receivables
0 GBP2020-07-31
5,184 GBP2019-07-31
Prepayments/Accrued Income
725 GBP2020-07-31
Other Debtors
6,578 GBP2020-07-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
1,349 GBP2019-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
853 GBP2020-07-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
200 GBP2019-07-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
5,461 GBP2019-07-31
Other Creditors
Amounts falling due after one year
7,122 GBP2020-07-31
  • P M LOGISTICS LIMITED
    Info
    Registered number 04845866
    1 Tan Y Bryn, Rhyd-y-foel, Abergele LL22 8DY
    Private Limited Company incorporated on 2003-07-25 and dissolved on 2022-01-11 (18 years 5 months). The company status is Dissolved.
    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.