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
Trotter, Peter Patrick
Born in March 1972Individual (3 offsprings)Officer
2018-02-27 ~ nowOF - Director → CIF 0Mr Peter Patrick Trotter
Born in March 1972Individual (3 offsprings)Person with significant control 2018-02-27 ~ nowPE - Right to appoint or remove directors → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Ceased
1
Flack, Martin Michael Newton
Director born in August 1969Individual (2 offsprings)Officer 2018-02-27 ~ 2023-11-01OF - Director → CIF 0Mr Martin Michael Newton Flack
Born in August 1969Individual (2 offsprings)Person with significant control 2018-02-27 ~ 2023-11-01PE - Right to appoint or remove directors → CIF 0PE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
Company in focus
PM COLLECTIONS LIMITED
Standard Industrial Classification
93130 - Fitness Facilities
Brief company account
Property, Plant & Equipment
251,851 GBP2024-10-31
212,854 GBP2023-10-31
Fixed Assets
251,851 GBP2024-10-31
212,854 GBP2023-10-31
Debtors
6,234 GBP2024-10-31
6,526 GBP2023-10-31
Cash at bank and in hand
159,705 GBP2024-10-31
175,073 GBP2023-10-31
Current Assets
165,939 GBP2024-10-31
181,599 GBP2023-10-31
Creditors
-80,052 GBP2024-10-31
-108,676 GBP2023-10-31
Net Current Assets/Liabilities
85,887 GBP2024-10-31
72,923 GBP2023-10-31
Total Assets Less Current Liabilities
337,738 GBP2024-10-31
285,777 GBP2023-10-31
Creditors
Non-current
-6,401 GBP2024-10-31
-16,150 GBP2023-10-31
Net Assets/Liabilities
331,337 GBP2024-10-31
269,627 GBP2023-10-31
Equity
Called up share capital
100 GBP2024-10-31
100 GBP2023-10-31
Retained earnings (accumulated losses)
331,237 GBP2024-10-31
269,527 GBP2023-10-31
Average Number of Employees
72023-11-01 ~ 2024-10-31
62022-11-01 ~ 2023-10-31
Intangible Assets - Gross Cost
Net goodwill
10,000 GBP2024-10-31
10,000 GBP2023-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
10,000 GBP2024-10-31
10,000 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
206,471 GBP2024-10-31
206,471 GBP2023-10-31
Motor vehicles
47,880 GBP2024-10-31
15,000 GBP2023-10-31
Furniture and fittings
140,195 GBP2024-10-31
91,837 GBP2023-10-31
Computers
418 GBP2024-10-31
418 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
394,964 GBP2024-10-31
313,726 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
81,137 GBP2024-10-31
59,020 GBP2023-10-31
Motor vehicles
10,866 GBP2024-10-31
6,562 GBP2023-10-31
Furniture and fittings
50,776 GBP2024-10-31
34,997 GBP2023-10-31
Computers
334 GBP2024-10-31
293 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
143,113 GBP2024-10-31
100,872 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
22,117 GBP2023-11-01 ~ 2024-10-31
Motor vehicles
4,304 GBP2023-11-01 ~ 2024-10-31
Furniture and fittings
15,779 GBP2023-11-01 ~ 2024-10-31
Computers
41 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
42,241 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
125,334 GBP2024-10-31
147,451 GBP2023-10-31
Motor vehicles
37,014 GBP2024-10-31
8,438 GBP2023-10-31
Furniture and fittings
89,419 GBP2024-10-31
56,840 GBP2023-10-31
Computers
84 GBP2024-10-31
125 GBP2023-10-31
Prepayments/Accrued Income
Current
6,234 GBP2024-10-31
6,526 GBP2023-10-31
Trade Creditors/Trade Payables
Current
22,280 GBP2024-10-31
58,495 GBP2023-10-31
Bank Borrowings/Overdrafts
Current
10,644 GBP2024-10-31
10,644 GBP2023-10-31
Corporation Tax Payable
Current
9,190 GBP2024-10-31
Other Taxation & Social Security Payable
Current
2,163 GBP2023-10-31
Amount of value-added tax that is payable
Current
20,983 GBP2024-10-31
20,818 GBP2023-10-31
Accrued Liabilities/Deferred Income
Current
2,000 GBP2024-10-31
2,225 GBP2023-10-31
Amounts owed to directors
Current
14,955 GBP2024-10-31
14,331 GBP2023-10-31
Creditors
Current
80,052 GBP2024-10-31
108,676 GBP2023-10-31
Bank Borrowings/Overdrafts
Non-current
6,401 GBP2024-10-31
16,150 GBP2023-10-31
- Registered number 11227443
PM COLLECTIONS LIMITED
Info
Flacks Fit 24 Arden House, Wellington Street, Bingley BD16 2NBPRIVATE LIMITED COMPANY incorporated on 2018-02-27 (7 years 9 months). The company status is Active.The last date of confirmation statement was made at 2024-06-09CIF 0
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.