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
    Mayor, Hazel
    Director born in August 1964
    Individual (2 offsprings)
    Officer
    2004-02-02 ~ now
    OF - Director → CIF 0
    Mayor, Hazel
    Individual (2 offsprings)
    Officer
    2004-02-02 ~ now
    OF - Secretary → CIF 0
  • 2
    Cox, Geoffrey
    Operations Director born in September 1977
    Individual (1 offspring)
    Officer
    2013-06-14 ~ now
    OF - Director → CIF 0
  • 3
    White, Peter Michael
    Director born in November 1966
    Individual (5 offsprings)
    Officer
    2004-02-02 ~ now
    OF - Director → CIF 0
  • 4
    Sovereign House, 155 High Street, Aldershot, Hampshire, United Kingdom
    Active Corporate (2 parents, 4 offsprings)
    Equity (Company account)
    6,895,910 GBP2023-04-30
    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
Ceased 4
  • 1
    Wray, Matthew James
    Construction Director born in April 1971
    Individual (1 offspring)
    Officer
    2013-06-14 ~ 2014-10-23
    OF - Director → CIF 0
  • 2
    Dudley, Kevin Adrian
    Managing Director born in July 1959
    Individual (1 offspring)
    Officer
    2011-11-01 ~ 2013-02-04
    OF - Director → CIF 0
  • 3
    SHENLEY SECRETARIES LIMITED - now
    788-790 Finchley Road, London
    Active Corporate (1 parent, 85 offsprings)
    Equity (Company account)
    100 GBP2023-12-31
    Officer
    2004-02-02 ~ 2004-02-02
    PE - Nominee Secretary → CIF 0
  • 4
    788-790 Finchley Road, London
    Dissolved Corporate (2 parents, 22 offsprings)
    Officer
    2004-02-02 ~ 2004-02-02
    PE - Nominee Director → CIF 0
parent relation
Company in focus

P. M. WHITE DRY LINING LIMITED

Previous name
PETER WHITE DRY LINING LIMITED - 2004-02-26
Standard Industrial Classification
43330 - Floor And Wall Covering
Brief company account
Property, Plant & Equipment
227,915 GBP2024-04-30
201,937 GBP2023-04-30
Fixed Assets
227,915 GBP2024-04-30
201,937 GBP2023-04-30
Total Inventories
364,459 GBP2024-04-30
252,452 GBP2023-04-30
Debtors
2,966,918 GBP2024-04-30
2,997,535 GBP2023-04-30
Cash at bank and in hand
1,535,392 GBP2024-04-30
1,664,479 GBP2023-04-30
Current Assets
4,866,769 GBP2024-04-30
4,914,466 GBP2023-04-30
Creditors
Current
1,942,646 GBP2024-04-30
2,025,089 GBP2023-04-30
Net Current Assets/Liabilities
2,924,123 GBP2024-04-30
2,889,377 GBP2023-04-30
Total Assets Less Current Liabilities
3,152,038 GBP2024-04-30
3,091,314 GBP2023-04-30
Creditors
Non-current
-38,713 GBP2024-04-30
-42,223 GBP2023-04-30
Net Assets/Liabilities
3,064,981 GBP2024-04-30
3,007,911 GBP2023-04-30
Equity
Called up share capital
152 GBP2024-04-30
152 GBP2023-04-30
Retained earnings (accumulated losses)
3,064,829 GBP2024-04-30
3,007,759 GBP2023-04-30
Equity
3,064,981 GBP2024-04-30
3,007,911 GBP2023-04-30
Average Number of Employees
222023-05-01 ~ 2024-04-30
242022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Net goodwill
32,800 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
32,800 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
20,594 GBP2024-04-30
20,594 GBP2023-04-30
Plant and equipment
83,639 GBP2024-04-30
58,221 GBP2023-04-30
Furniture and fittings
14,964 GBP2024-04-30
14,964 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
20,594 GBP2024-04-30
20,594 GBP2023-04-30
Plant and equipment
60,434 GBP2024-04-30
51,298 GBP2023-04-30
Furniture and fittings
14,964 GBP2024-04-30
14,964 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
9,136 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
23,205 GBP2024-04-30
6,923 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
413,391 GBP2024-04-30
412,821 GBP2023-04-30
Computers
34,051 GBP2024-04-30
34,051 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
566,639 GBP2024-04-30
540,651 GBP2023-04-30
Property, Plant & Equipment - Disposals
Motor vehicles
-115,930 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
-115,930 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
215,968 GBP2024-04-30
229,473 GBP2023-04-30
Computers
26,764 GBP2024-04-30
22,385 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
338,724 GBP2024-04-30
338,714 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
86,260 GBP2023-05-01 ~ 2024-04-30
Computers
4,379 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
99,775 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-99,765 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-99,765 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Motor vehicles
197,423 GBP2024-04-30
183,348 GBP2023-04-30
Computers
7,287 GBP2024-04-30
11,666 GBP2023-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
2,072,351 GBP2024-04-30
2,117,406 GBP2023-04-30
Amounts Owed by Group Undertakings
Current
844 GBP2024-04-30
Other Debtors
Current, Amounts falling due within one year
451,716 GBP2024-04-30
478,426 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
2,524,911 GBP2024-04-30
2,595,832 GBP2023-04-30
Trade Creditors/Trade Payables
Current
753,366 GBP2024-04-30
636,704 GBP2023-04-30
Amounts owed to group undertakings
Current
964,043 GBP2024-04-30
944,421 GBP2023-04-30
Other Taxation & Social Security Payable
Current
50,966 GBP2024-04-30
59,341 GBP2023-04-30
Other Creditors
Current
174,271 GBP2024-04-30
384,623 GBP2023-04-30
Non-current
38,713 GBP2024-04-30
42,223 GBP2023-04-30
  • P. M. WHITE DRY LINING LIMITED
    Info
    PETER WHITE DRY LINING LIMITED - 2004-02-26
    Registered number 05031948
    Sovereign House, 155 High Street, Aldershot, Hampshire GU11 1TT
    Private Limited Company incorporated on 2004-02-02 (21 years 5 months). The company status is Active.
    The last date of confirmation statement was made at 2025-02-02
    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.