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
4
- 1
Scullion, Jayne
Company Director born in November 1985Individual (2 offsprings)Officer
2024-03-22 ~ nowOF - Director → CIF 0Scullion, Jayne
Individual (2 offsprings)Officer 2024-03-20 ~ nowOF - Secretary → CIF 0 - 2
Shivers, Charlie
Company Director born in November 1958Individual (5 offsprings)Officer 2024-03-22 ~ nowOF - Director → CIF 0 - 3
Scullion, Aidan
Company Director born in November 1985Individual (2 offsprings)Officer 2024-03-22 ~ nowOF - Director → CIF 0 - 4
5a, Drumlamph Lane, Castledawson, Magherafelt, Northern IrelandActive Corporate (3 parents, 1 offspring)Person with significant control 2024-03-22 ~ nowPE - Ownership of voting rights - 75% or more → CIF 0PE - Ownership of shares – 75% or more → CIF 0
Ceased
3
- 1
Kane, Dorothy May
Individual (22 offsprings)Officer 2005-04-02 ~ 2005-04-02OF - Secretary → CIF 0 - 2
Mcaleese, Robert Caldwell
Wholesaler born in January 1956IndividualOfficer 2005-04-02 ~ 2024-03-20OF - Director → CIF 0Mr Robert Caldwell Mcaleese
Born in January 1956IndividualPerson with significant control 2016-04-06 ~ 2024-03-22PE - Ownership of shares – 75% or more → CIF 0 - 3
Paysden, Helen
IndividualOfficer 2005-04-02 ~ 2024-03-20OF - Secretary → CIF 0
Company in focus
P.M.H. SUPPLIES LTD
Standard Industrial Classification
46730 - Wholesale Of Wood, Construction Materials And Sanitary Equipment
Brief company account
Average Number of Employees
102023-05-01 ~ 2024-04-30
122022-05-01 ~ 2023-04-30
Intangible Assets
7,500 GBP2024-04-30
15,000 GBP2023-04-30
Property, Plant & Equipment
91,312 GBP2024-04-30
174,765 GBP2023-04-30
Fixed Assets
98,812 GBP2024-04-30
189,765 GBP2023-04-30
Total Inventories
180,773 GBP2024-04-30
279,736 GBP2023-04-30
Debtors
648,002 GBP2024-04-30
440,341 GBP2023-04-30
Cash at bank and in hand
137,063 GBP2024-04-30
107,055 GBP2023-04-30
Current Assets
965,838 GBP2024-04-30
827,132 GBP2023-04-30
Net Current Assets/Liabilities
549,318 GBP2024-04-30
498,624 GBP2023-04-30
Total Assets Less Current Liabilities
648,130 GBP2024-04-30
688,389 GBP2023-04-30
Creditors
Amounts falling due after one year
-10,942 GBP2024-04-30
Net Assets/Liabilities
637,188 GBP2024-04-30
688,389 GBP2023-04-30
Equity
Called up share capital
1 GBP2024-04-30
1 GBP2023-04-30
Retained earnings (accumulated losses)
637,187 GBP2024-04-30
688,388 GBP2023-04-30
Equity
637,188 GBP2024-04-30
688,389 GBP2023-04-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
10.002023-05-01 ~ 2024-04-30
Tools/Equipment for furniture and fittings
20.002023-05-01 ~ 2024-04-30
Motor vehicles
20.002023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Net goodwill
150,000 GBP2023-04-30
Intangible Assets - Gross Cost
150,000 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
142,500 GBP2024-04-30
135,000 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
142,500 GBP2024-04-30
135,000 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
7,500 GBP2023-05-01 ~ 2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
7,500 GBP2023-05-01 ~ 2024-04-30
Intangible Assets
Net goodwill
7,500 GBP2024-04-30
15,000 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
144,218 GBP2024-04-30
230,103 GBP2023-04-30
Plant and equipment
102,253 GBP2024-04-30
102,253 GBP2023-04-30
Tools/Equipment for furniture and fittings
59,367 GBP2024-04-30
59,367 GBP2023-04-30
Motor vehicles
42,803 GBP2024-04-30
65,848 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
348,641 GBP2024-04-30
457,571 GBP2023-04-30
Property, Plant & Equipment - Disposals
Motor vehicles
-23,045 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
-108,930 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
99,491 GBP2024-04-30
90,058 GBP2023-04-30
Tools/Equipment for furniture and fittings
57,348 GBP2024-04-30
55,544 GBP2023-04-30
Motor vehicles
42,803 GBP2024-04-30
61,239 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
257,329 GBP2024-04-30
282,807 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
5,769 GBP2023-05-01 ~ 2024-04-30
Plant and equipment
9,433 GBP2023-05-01 ~ 2024-04-30
Tools/Equipment for furniture and fittings
1,804 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
17,006 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-18,436 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-42,484 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Owned/Freehold, Land and buildings
86,531 GBP2024-04-30
Plant and equipment
2,762 GBP2024-04-30
12,195 GBP2023-04-30
Tools/Equipment for furniture and fittings
2,019 GBP2024-04-30
3,823 GBP2023-04-30
Land and buildings, Owned/Freehold
154,137 GBP2023-04-30
Motor vehicles
4,609 GBP2023-04-30
Trade Debtors/Trade Receivables
378,097 GBP2024-04-30
306,582 GBP2023-04-30
Other Debtors
269,905 GBP2024-04-30
133,759 GBP2023-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
10,646 GBP2024-04-30
32,507 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
347,944 GBP2024-04-30
211,901 GBP2023-04-30
Corporation Tax Payable
Amounts falling due within one year
20,490 GBP2023-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
42,716 GBP2024-04-30
54,803 GBP2023-04-30
Other Creditors
Amounts falling due within one year
15,214 GBP2024-04-30
8,807 GBP2023-04-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
10,942 GBP2024-04-30
- Registered number NI054499
P.M.H. SUPPLIES LTD
InfoCraigstown Industrial Estate, Craigstown Road, Randalstown, Antrim BT41 2PTPrivate Limited Company incorporated on 2005-04-02 (20 years 7 months). The company status is Active.The last date of confirmation statement was made at 2025-04-02CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 16 October 2025 and
licensed under the Open Government Licence v3.0.