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
    Malone, Claire Louise
    N/A born in May 1990
    Individual (2 offsprings)
    Officer
    2016-03-10 ~ now
    OF - Director → CIF 0
    Mrs Claire Louise Malone
    Born in May 1990
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
    PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0
  • 2
    Malone, Patrick Terence
    Site Surveyor born in July 1984
    Individual (3 offsprings)
    Officer
    2016-03-08 ~ now
    OF - Director → CIF 0
    Mr Patrick Terence Malone
    Born in July 1984
    Individual (3 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
    PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0
Ceased 1
  • Duke, Michael
    Administrator born in August 1959
    Individual (680 offsprings)
    Officer
    2016-03-08 ~ 2016-03-08
    OF - Director → CIF 0
parent relation
Company in focus

PM SAMPLING LTD

Standard Industrial Classification
71129 - Other Engineering Activities
Brief company account
Average Number of Employees
132023-04-01 ~ 2024-03-31
142022-04-01 ~ 2023-03-31
Intangible Assets
561 GBP2024-03-31
718 GBP2023-03-31
Property, Plant & Equipment
339,519 GBP2024-03-31
354,615 GBP2023-03-31
Fixed Assets
340,080 GBP2024-03-31
355,333 GBP2023-03-31
Total Inventories
44,816 GBP2024-03-31
101,586 GBP2023-03-31
Debtors
402,529 GBP2024-03-31
550,330 GBP2023-03-31
Cash at bank and in hand
71 GBP2024-03-31
Current Assets
447,416 GBP2024-03-31
651,916 GBP2023-03-31
Net Current Assets/Liabilities
-111,895 GBP2024-03-31
78,354 GBP2023-03-31
Total Assets Less Current Liabilities
228,185 GBP2024-03-31
433,687 GBP2023-03-31
Net Assets/Liabilities
67,017 GBP2024-03-31
203,843 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
2 GBP2022-03-31
Retained earnings (accumulated losses)
67,015 GBP2024-03-31
203,841 GBP2023-03-31
397,378 GBP2022-03-31
Equity
67,017 GBP2024-03-31
203,843 GBP2023-03-31
397,380 GBP2022-03-31
Profit/Loss
Retained earnings (accumulated losses)
-62,425 GBP2023-04-01 ~ 2024-03-31
-118,937 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
-62,425 GBP2023-04-01 ~ 2024-03-31
-118,937 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-62,425 GBP2023-04-01 ~ 2024-03-31
-118,937 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
-62,425 GBP2023-04-01 ~ 2024-03-31
-118,937 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
Retained earnings (accumulated losses)
-74,600 GBP2023-04-01 ~ 2024-03-31
-74,600 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
-74,600 GBP2023-04-01 ~ 2024-03-31
-74,600 GBP2022-04-01 ~ 2023-03-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-74,600 GBP2023-04-01 ~ 2024-03-31
-74,600 GBP2022-04-01 ~ 2023-03-31
Equity - Income/Expense Recognised Directly
-74,600 GBP2023-04-01 ~ 2024-03-31
-74,600 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.252023-04-01 ~ 2024-03-31
Tools/Equipment for furniture and fittings
0.252023-04-01 ~ 2024-03-31
Motor vehicles
0.252023-04-01 ~ 2024-03-31
Wages/Salaries
327,840 GBP2023-04-01 ~ 2024-03-31
493,372 GBP2022-04-01 ~ 2023-03-31
Social Security Costs
20,212 GBP2023-04-01 ~ 2024-03-31
30,098 GBP2022-04-01 ~ 2023-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
61,739 GBP2023-04-01 ~ 2024-03-31
25,779 GBP2022-04-01 ~ 2023-03-31
Staff Costs/Employee Benefits Expense
409,791 GBP2023-04-01 ~ 2024-03-31
549,249 GBP2022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Other than goodwill
783 GBP2024-03-31
Intangible Assets - Gross Cost
783 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
222 GBP2024-03-31
65 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
222 GBP2024-03-31
65 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
157 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
157 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Other than goodwill
561 GBP2024-03-31
718 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
465,229 GBP2024-03-31
435,186 GBP2023-03-31
Tools/Equipment for furniture and fittings
5,998 GBP2024-03-31
3,552 GBP2023-03-31
Motor vehicles
226,611 GBP2024-03-31
212,221 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
697,838 GBP2024-03-31
650,959 GBP2023-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-70,044 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-70,044 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
256,592 GBP2024-03-31
190,294 GBP2023-03-31
Tools/Equipment for furniture and fittings
2,041 GBP2024-03-31
1,440 GBP2023-03-31
Motor vehicles
99,686 GBP2024-03-31
104,610 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
358,319 GBP2024-03-31
296,344 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
66,298 GBP2023-04-01 ~ 2024-03-31
Tools/Equipment for furniture and fittings
601 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
28,085 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
94,984 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-33,009 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-33,009 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
208,637 GBP2024-03-31
244,892 GBP2023-03-31
Tools/Equipment for furniture and fittings
3,957 GBP2024-03-31
2,112 GBP2023-03-31
Motor vehicles
126,925 GBP2024-03-31
107,611 GBP2023-03-31
Trade Debtors/Trade Receivables
297,450 GBP2024-03-31
309,752 GBP2023-03-31
Other Debtors
105,079 GBP2024-03-31
240,578 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
55,881 GBP2024-03-31
34,638 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
45,881 GBP2024-03-31
11,130 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
15,545 GBP2024-03-31
38,140 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
150,662 GBP2024-03-31
222,013 GBP2023-03-31
Other Creditors
Amounts falling due within one year
291,342 GBP2024-03-31
267,641 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
20,321 GBP2023-03-31
Other Creditors
Amounts falling due after one year
96,660 GBP2024-03-31
142,146 GBP2023-03-31
Advances or credits given to directors
77,646 GBP2024-03-31
94,032 GBP2023-03-31
66,670 GBP2022-03-31
Advances or credits made to directors during the period
254,192 GBP2023-04-01 ~ 2024-03-31
212,707 GBP2022-04-01 ~ 2023-03-31
Advances or credits repaid by directors
-270,578 GBP2023-04-01 ~ 2024-03-31
-185,345 GBP2022-04-01 ~ 2023-03-31
  • PM SAMPLING LTD
    Info
    Registered number 10049935
    749a Ormskirk Road, Pemberton, Wigan, Greater Manchester WN5 8AT
    Private Limited Company incorporated on 2016-03-08 (9 years 4 months). The company status is Active.
    The last date of confirmation statement was made at 2025-03-09
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

qrcode

Privacy notice

© 2022-2025 Polylogarithmic Technology Ltd. All rights reserved.
Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.