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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
    Irving, Gillian
    Born in December 1961
    Individual (6 offsprings)
    Officer
    icon of calendar 2016-12-19 ~ now
    OF - Director → CIF 0
    Irving, Gillian
    Individual (6 offsprings)
    Officer
    icon of calendar 2009-10-13 ~ now
    OF - Secretary → CIF 0
  • 2
    English, Stuart
    Born in December 1960
    Individual (6 offsprings)
    Officer
    icon of calendar 2022-07-21 ~ now
    OF - Director → CIF 0
    Mr Stuart English
    Born in December 1960
    Individual (6 offsprings)
    Person with significant control
    icon of calendar 2016-07-01 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
Ceased 2
  • 1
    English, Stuart
    Director born in December 1960
    Individual (6 offsprings)
    Officer
    icon of calendar 2009-10-13 ~ 2016-12-19
    OF - Director → CIF 0
  • 2
    Kahan, Barbara
    Director born in June 1931
    Individual (463 offsprings)
    Officer
    icon of calendar 2009-10-13 ~ 2009-10-13
    OF - Director → CIF 0
parent relation
Company in focus

ACTION P & M LIMITED

Standard Industrial Classification
77390 - Renting And Leasing Of Other Machinery, Equipment And Tangible Goods N.e.c.
Brief company account
Property, Plant & Equipment
86,072 GBP2024-10-31
103,920 GBP2023-10-31
Total Inventories
20,000 GBP2024-10-31
20,000 GBP2023-10-31
Debtors
12,056 GBP2024-10-31
40,887 GBP2023-10-31
Cash at bank and in hand
101,973 GBP2024-10-31
89,139 GBP2023-10-31
Current Assets
134,029 GBP2024-10-31
150,026 GBP2023-10-31
Creditors
Current
55,663 GBP2024-10-31
51,416 GBP2023-10-31
Net Current Assets/Liabilities
78,366 GBP2024-10-31
98,610 GBP2023-10-31
Total Assets Less Current Liabilities
164,438 GBP2024-10-31
202,530 GBP2023-10-31
Creditors
Non-current
5,446 GBP2024-10-31
14,231 GBP2023-10-31
Net Assets/Liabilities
158,992 GBP2024-10-31
188,299 GBP2023-10-31
Equity
Called up share capital
100 GBP2024-10-31
100 GBP2023-10-31
Retained earnings (accumulated losses)
158,892 GBP2024-10-31
188,199 GBP2023-10-31
Equity
158,992 GBP2024-10-31
188,299 GBP2023-10-31
Average Number of Employees
22023-11-01 ~ 2024-10-31
42022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
49,505 GBP2024-10-31
44,992 GBP2023-10-31
Furniture and fittings
8,312 GBP2024-10-31
8,312 GBP2023-10-31
Motor vehicles
111,435 GBP2024-10-31
111,435 GBP2023-10-31
Computers
11,070 GBP2024-10-31
9,530 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
180,322 GBP2024-10-31
174,269 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
26,197 GBP2024-10-31
22,084 GBP2023-10-31
Furniture and fittings
5,729 GBP2024-10-31
5,274 GBP2023-10-31
Motor vehicles
55,894 GBP2024-10-31
37,380 GBP2023-10-31
Computers
6,430 GBP2024-10-31
5,611 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
94,250 GBP2024-10-31
70,349 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,113 GBP2023-11-01 ~ 2024-10-31
Furniture and fittings
455 GBP2023-11-01 ~ 2024-10-31
Motor vehicles
18,514 GBP2023-11-01 ~ 2024-10-31
Computers
819 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
23,901 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Plant and equipment
23,308 GBP2024-10-31
22,908 GBP2023-10-31
Furniture and fittings
2,583 GBP2024-10-31
3,038 GBP2023-10-31
Motor vehicles
55,541 GBP2024-10-31
74,055 GBP2023-10-31
Computers
4,640 GBP2024-10-31
3,919 GBP2023-10-31
Trade Debtors/Trade Receivables
Current
8,048 GBP2024-10-31
27,682 GBP2023-10-31
Other Debtors
Current
1,937 GBP2023-10-31
Prepayments
Current
4,008 GBP2024-10-31
4,130 GBP2023-10-31
Debtors
Amounts falling due within one year, Current
12,056 GBP2024-10-31
40,887 GBP2023-10-31
Finance Lease Liabilities - Total Present Value
Current
8,790 GBP2024-10-31
8,790 GBP2023-10-31
Trade Creditors/Trade Payables
Current
4,737 GBP2024-10-31
18,765 GBP2023-10-31
Corporation Tax Payable
Current
1,711 GBP2024-10-31
4,944 GBP2023-10-31
Other Taxation & Social Security Payable
Current
843 GBP2024-10-31
1,002 GBP2023-10-31
Amount of value-added tax that is payable
19,875 GBP2024-10-31
16,022 GBP2023-10-31
Other Creditors
Current
170 GBP2024-10-31
Accrued Liabilities
Current
1,300 GBP2024-10-31
1,000 GBP2023-10-31
Finance Lease Liabilities - Total Present Value
Non-current
5,446 GBP2024-10-31
14,231 GBP2023-10-31

  • ACTION P & M LIMITED
    Info
    Registered number 07038798
    icon of address3 Berrymoor Court, Northumberland Bus Park, Cramlington, Northumberland NE23 7RZ
    PRIVATE LIMITED COMPANY incorporated on 2009-10-13 (16 years 2 months). The company status is Active.
    The last date of confirmation statement was made at 2024-10-13
    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 12 November 2025 and licensed under the Open Government Licence v3.0.