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
  • Kumar, Rajeev
    Director born in April 1976
    Individual (10 offsprings)
    Officer
    2022-03-03 ~ now
    OF - Director → CIF 0
    Mr Rajeev Kumar
    Born in April 1976
    Individual (10 offsprings)
    Person with significant control
    2022-03-03 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
    PE - Ownership of voting rights - 75% or moreCIF 0
    PE - Right to appoint or remove directorsCIF 0
parent relation
Company in focus

P & M HOSPITALITY LTD

Standard Industrial Classification
56302 - Public Houses And Bars
Brief company account
Average Number of Employees
62023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
12,586 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,537 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,537 GBP2024-04-30
Property, Plant & Equipment
Furniture and fittings
11,049 GBP2024-04-30
Property, Plant & Equipment
11,049 GBP2024-04-30
Total Inventories
2,778 GBP2024-04-30
Debtors
12,728 GBP2024-04-30
Cash at bank and in hand
23,151 GBP2024-04-30
Current Assets
38,657 GBP2024-04-30
Creditors
Amounts falling due within one year
62,269 GBP2024-04-30
Net Current Assets/Liabilities
23,612 GBP2024-04-30
Total Assets Less Current Liabilities
-12,563 GBP2024-04-30
Creditors
Amounts falling due after one year
34,339 GBP2024-04-30
Net Assets/Liabilities
-46,902 GBP2024-04-30
Equity
Called up share capital
1 GBP2024-04-30
Retained earnings (accumulated losses)
-46,903 GBP2024-04-30
Equity
-46,902 GBP2024-04-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.202023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
12,586 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,537 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,537 GBP2024-04-30
Other Debtors
12,728 GBP2024-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
34,519 GBP2024-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
23,434 GBP2024-04-30
Other Creditors
Amounts falling due within one year
4,316 GBP2024-04-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
31,547 GBP2024-04-30
Other Creditors
Amounts falling due after one year
2,792 GBP2024-04-30

  • P & M HOSPITALITY LTD
    Info
    Registered number 13951898
    350 Hartshill Road, Stoke-on-trent, Staffordshire ST4 7NX
    Private Limited Company incorporated on 2022-03-03 (3 years 4 months). The company status is Active.
    The last date of confirmation statement was made at 2025-03-02
    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.