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.
Jump to: Company in focus,
Offsprings
Parent entities and officers
3
- 1
Bottomley, Paul
Publican born in August 1965Individual (6 offsprings)Officer2013-02-15 ~ nowOF - Director → CIF 0Mr Paul Bottomley
Born in August 1965Individual (6 offsprings)Person with significant control2016-04-06 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 2
Mitchell, Melanie
Publican born in March 1961Individual (6 offsprings)Officer2013-02-15 ~ nowOF - Director → CIF 0Ms Melanie Mitchell
Born in March 1961Individual (6 offsprings)Person with significant control2016-04-06 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 3
Philip Booth
Individual (922 offsprings)Insolvency2018-05-11 ~ nowIP - (Case 1) practitioner → CIF 0
Company in focus
P&M MANAGEMENT LIMITED
Period: 2013-02-15 ~ 2019-12-12
Company number: 08405207
Registered name
P&M MANAGEMENT LIMITED - Dissolved
Standard Industrial Classification
56302 - Public Houses And Bars
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets - Gross Cost
Net goodwill
20,000 GBP2017-02-28
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
8,000 GBP2017-02-28
6,000 GBP2016-02-29
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
2,000 GBP2016-03-01 ~ 2017-02-28
Intangible Assets
Net goodwill
12,000 GBP2017-02-28
14,000 GBP2016-02-29
Intangible Assets
12,000 GBP2017-02-28
14,000 GBP2016-02-29
Property, Plant & Equipment
648 GBP2017-02-28
776 GBP2016-02-29
Fixed Assets
12,648 GBP2017-02-28
14,776 GBP2016-02-29
Total Inventories
5,500 GBP2017-02-28
1,774 GBP2016-02-29
Debtors
12,049 GBP2017-02-28
14,736 GBP2016-02-29
Cash at bank and in hand
17,696 GBP2017-02-28
18,388 GBP2016-02-29
Current Assets
35,245 GBP2017-02-28
34,898 GBP2016-02-29
Creditors
Amounts falling due within one year
54,291 GBP2017-02-28
60,846 GBP2016-02-29
Net Current Assets/Liabilities
19,046 GBP2017-02-28
25,948 GBP2016-02-29
Total Assets Less Current Liabilities
-6,398 GBP2017-02-28
-11,172 GBP2016-02-29
Net Assets/Liabilities
-6,521 GBP2017-02-28
-11,327 GBP2016-02-29
Equity
Called up share capital
100 GBP2017-02-28
100 GBP2016-02-29
Retained earnings (accumulated losses)
-6,621 GBP2017-02-28
-11,427 GBP2016-02-29
Equity
-6,521 GBP2017-02-28
-11,327 GBP2016-02-29
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
20.002016-03-01 ~ 2017-02-28
Furniture and fittings
20.002016-03-01 ~ 2017-02-28
Office equipment
33.002016-03-01 ~ 2017-02-28
Average Number of Employees
22016-03-01 ~ 2017-02-28
22015-03-01 ~ 2016-02-29
Intangible Assets - Gross Cost
20,000 GBP2017-02-28
Intangible Assets - Accumulated Amortisation & Impairment
8,000 GBP2017-02-28
6,000 GBP2016-02-29
Intangible Assets - Increase From Amortisation Charge for Year
2,000 GBP2016-03-01 ~ 2017-02-28
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,512 GBP2017-02-28
1,512 GBP2016-02-29
Furniture and fittings
235 GBP2017-02-28
235 GBP2016-02-29
Office equipment
1,019 GBP2017-02-28
689 GBP2016-02-29
Property, Plant & Equipment - Gross Cost
2,766 GBP2017-02-28
2,436 GBP2016-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,145 GBP2017-02-28
843 GBP2016-02-29
Furniture and fittings
175 GBP2017-02-28
128 GBP2016-02-29
Office equipment
798 GBP2017-02-28
689 GBP2016-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,118 GBP2017-02-28
1,660 GBP2016-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
302 GBP2016-03-01 ~ 2017-02-28
Furniture and fittings
47 GBP2016-03-01 ~ 2017-02-28
Office equipment
109 GBP2016-03-01 ~ 2017-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
458 GBP2016-03-01 ~ 2017-02-28
Property, Plant & Equipment
Plant and equipment
367 GBP2017-02-28
669 GBP2016-02-29
Furniture and fittings
60 GBP2017-02-28
107 GBP2016-02-29
Office equipment
221 GBP2017-02-28
Other Debtors
12,049 GBP2017-02-28
14,736 GBP2016-02-29
Trade Creditors/Trade Payables
Amounts falling due within one year
8,738 GBP2017-02-28
18,865 GBP2016-02-29
Corporation Tax Payable
Amounts falling due within one year
2,569 GBP2017-02-28
Other Taxation & Social Security Payable
Amounts falling due within one year
4,664 GBP2017-02-28
3,916 GBP2016-02-29
Other Creditors
Amounts falling due within one year
38,320 GBP2017-02-28
38,065 GBP2016-02-29
- Registered number 08405207
P&M MANAGEMENT LIMITED
InfoBooth & Co, Coopers House, Intake Lane, Ossett WF5 0RGPRIVATE LIMITED COMPANY incorporated on 2013-02-15 and dissolved on 2019-12-12 (6 years 9 months). The status of the company number is Dissolved.CIF 0
Offspring entities and appointments
0
- Not found in our database.
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Contains public sector information retrieved at 22 April 2026 and
licensed under the Open Government Licence v3.0.