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 1
  • Jones, Andrew David
    Director born in February 1962
    Individual (1 offspring)
    Officer
    2007-01-01 ~ now
    OF - Director → CIF 0
    Andrew David Jones
    Born in February 1962
    Individual (1 offspring)
    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 5
  • 1
    Verdon, Giles Francis
    Company Director born in March 1962
    Individual (2 offsprings)
    Officer
    2007-03-01 ~ 2008-08-07
    OF - Director → CIF 0
  • 2
    Kennedy, Naomi Susan
    Company Director born in August 1961
    Individual
    Officer
    2007-03-01 ~ 2021-02-28
    OF - Director → CIF 0
  • 3
    Wilkinson, Geoffrey Robert
    Individual (28 offsprings)
    Officer
    2007-01-01 ~ 2015-07-20
    OF - Secretary → CIF 0
  • 4
    39a Leicester Road, Salford, Manchester
    Dissolved Corporate (2 parents, 2 offsprings)
    Officer
    2006-09-01 ~ 2006-09-04
    PE - Nominee Director → CIF 0
  • 5
    39a Leicester Road, Salford, Manchester
    Dissolved Corporate (2 parents, 9 offsprings)
    Officer
    2006-09-01 ~ 2006-09-04
    PE - Nominee Secretary → CIF 0
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

P & M (PACKING) LIMITED

Standard Industrial Classification
52219 - Other Service Activities Incidental To Land Transportation, N.e.c.
52220 - Service Activities Incidental To Water Transportation
52230 - Service Activities Incidental To Air Transportation
Brief company account
Property, Plant & Equipment
64,561 GBP2024-02-29
76,200 GBP2023-02-28
Total Inventories
170,883 GBP2024-02-29
170,883 GBP2023-02-28
Debtors
Current
161,596 GBP2024-02-29
212,499 GBP2023-02-28
Cash at bank and in hand
3,458 GBP2024-02-29
464 GBP2023-02-28
Net Assets/Liabilities
17,046 GBP2024-02-29
-69,358 GBP2023-02-28
Equity
Called up share capital
30,000 GBP2024-02-29
30,000 GBP2023-02-28
Retained earnings (accumulated losses)
-12,954 GBP2024-02-29
-99,358 GBP2023-02-28
Equity
17,046 GBP2024-02-29
-69,358 GBP2023-02-28
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
152023-03-01 ~ 2024-02-29
Office equipment
152023-03-01 ~ 2024-02-29
Average Number of Employees
182023-03-01 ~ 2024-02-29
182022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Gross Cost
Land and buildings
5,246 GBP2024-02-29
5,246 GBP2023-02-28
Plant and equipment
207,019 GBP2024-02-29
207,019 GBP2023-02-28
Vehicles
83,224 GBP2024-02-29
99,799 GBP2023-02-28
Office equipment
15,942 GBP2024-02-29
15,942 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
311,431 GBP2024-02-29
328,006 GBP2023-02-28
Property, Plant & Equipment - Disposals
Land and buildings
0 GBP2023-03-01 ~ 2024-02-29
Plant and equipment
0 GBP2023-03-01 ~ 2024-02-29
Office equipment
0 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Disposals
-16,575 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
3,675 GBP2024-02-29
3,150 GBP2023-02-28
Plant and equipment
171,723 GBP2024-02-29
165,495 GBP2023-02-28
Vehicles
57,185 GBP2024-02-29
69,166 GBP2023-02-28
Office equipment
14,287 GBP2024-02-29
13,995 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
246,870 GBP2024-02-29
251,806 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
525 GBP2023-03-01 ~ 2024-02-29
Plant and equipment
6,228 GBP2023-03-01 ~ 2024-02-29
Vehicles
4,594 GBP2023-03-01 ~ 2024-02-29
Office equipment
292 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,639 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
0 GBP2023-03-01 ~ 2024-02-29
Plant and equipment
0 GBP2023-03-01 ~ 2024-02-29
Office equipment
0 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-16,575 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment
Land and buildings
1,571 GBP2024-02-29
2,096 GBP2023-02-28
Plant and equipment
35,296 GBP2024-02-29
41,524 GBP2023-02-28
Vehicles
26,039 GBP2024-02-29
30,633 GBP2023-02-28
Office equipment
1,655 GBP2024-02-29
1,947 GBP2023-02-28
Trade Debtors/Trade Receivables
Current
157,938 GBP2024-02-29
199,309 GBP2023-02-28
Amounts owed by directors
Current
0 GBP2024-02-29
3,083 GBP2023-02-28
Amount of corporation tax that is recoverable
Current
0 GBP2024-02-29
6,449 GBP2023-02-28
Other Debtors
Current
3,658 GBP2024-02-29
3,658 GBP2023-02-28
Bank Borrowings/Overdrafts
Current
32,667 GBP2024-02-29
38,312 GBP2023-02-28
Trade Creditors/Trade Payables
Current
142,421 GBP2024-02-29
114,275 GBP2023-02-28
Amounts owed to directors
Current
107 GBP2024-02-29
0 GBP2023-02-28
Accrued Liabilities/Deferred Income
Current
4,590 GBP2024-02-29
4,450 GBP2023-02-28
Finance Lease Liabilities - Total Present Value
Current
21,060 GBP2024-02-29
26,607 GBP2023-02-28
Other Creditors
Current
80,163 GBP2024-02-29
131,227 GBP2023-02-28
Bank Borrowings/Overdrafts
Non-current
36,159 GBP2024-02-29
68,826 GBP2023-02-28
Finance Lease Liabilities - Total Present Value
Non-current
19,686 GBP2024-02-29
40,746 GBP2023-02-28
  • P & M (PACKING) LIMITED
    Info
    Registered number 05922819
    Unit 4 Eastleigh Works, Campbell Road, Eastleigh, Hampshire SO50 5AD
    Private Limited Company incorporated on 2006-09-01 (18 years 10 months). The company status is Active.
    The last date of confirmation statement was made at 2024-09-01
    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.