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Pm & Hp Holdings Limited STOKE-ON-TRENT

Founded in 2009, Pm & Hp Holdings, classified under reg no. 06813395 is an active company. Currently registered at Grindco 427 Ltd ST3 2JA, Stoke-on-trent the company has been in the business for fifteen years. Its financial year was closed on July 31 and its latest financial statement was filed on Sun, 31st Jul 2022.

At present there are 3 directors in the the firm, namely Natalie M., Patricia M. and Paul M.. In addition one secretary - Paul M. - is with the company. As of 24 April 2024, there was 1 ex director - Hayley P.. There were no ex secretaries.

Pm & Hp Holdings Limited Address / Contact

Office Address Grindco 427 Ltd
Office Address2 Unit 62 Longton Exchange Longton
Town Stoke-on-trent
Post code ST3 2JA
Country of origin United Kingdom

Company Information / Profile

Registration Number 06813395
Date of Incorporation Mon, 9th Feb 2009
Industry Non-trading company
End of financial Year 31st July
Company age 15 years old
Account next due date Tue, 30th Apr 2024 (6 days left)
Account last made up date Sun, 31st Jul 2022
Next confirmation statement due date Fri, 23rd Feb 2024 (2024-02-23)
Last confirmation statement dated Thu, 9th Feb 2023

Company staff

Natalie M.

Position: Director

Appointed: 04 July 2018

Patricia M.

Position: Director

Appointed: 01 February 2018

Paul M.

Position: Director

Appointed: 09 February 2009

Paul M.

Position: Secretary

Appointed: 09 February 2009

Hayley P.

Position: Director

Appointed: 09 February 2009

Resigned: 24 April 2018

People with significant control

The register of persons with significant control that own or control the company is made up of 2 names. As BizStats identified, there is Paul M. This PSC and has 75,01-100% shares. Another one in the persons with significant control register is Hayley P. This PSC owns 25-50% shares.

Paul M.

Notified on 6 April 2016
Nature of control: 75,01-100% shares

Hayley P.

Notified on 6 April 2016
Ceased on 11 January 2018
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2017-07-312018-07-312019-07-312020-07-312021-07-312022-07-312023-07-31
Balance Sheet
Cash Bank On Hand 2 83330 41370 195 13 354 
Current Assets16 858337 916463 295637 038676 677983 6941 380 458
Debtors16 858335 083432 882566 843676 677970 3401 380 458
Net Assets Liabilities270 732388 332627 022747 723780 4501 042 6781 297 673
Other Debtors 600     
Property Plant Equipment485 000150 000   4 4364 176
Other
Accrued Liabilities Deferred Income400400 3966 950  
Amounts Owed By Group Undertakings Participating Interests2 230258 503     
Amounts Owed To Group Undertakings217 86198 9458 8935 791 4 47845 567
Corporation Tax Payable11 926      
Creditors230 18799 34596 55197 97691 950145 797123 887
Disposals Investment Property Fair Value Model 335 000    36 250
Disposals Property Plant Equipment 335 000     
Fixed Assets500 300166 000315 195255 285255 285268 026235 446
Further Item Debtors Component Total Debtors14 62826 215     
Investment Property Fair Value Model485 000150 000299 195239 195239 195247 500215 000
Investments15 30016 000     
Investments Fixed Assets15 30016 00016 00016 09016 09016 09016 270
Investments In Group Undertakings15 30016 00016 00016 09016 09016 09016 270
Net Current Assets Liabilities-213 329238 571424 617595 237621 938926 3761 197 986
Property Plant Equipment Gross Cost485 000150 000   4 8966 882
Provisions For Liabilities Balance Sheet Subtotal16 23916 23916 2394 8234 8235 92711 872
Total Assets Less Current Liabilities286 971404 571739 812850 522877 2231 194 4021 433 432
Advances Credits Directors 49 765     
Amount Specific Advance Or Credit Directors 49 76517 02517 22716 65616 74619 087
Amount Specific Advance Or Credit Made In Period Directors 204 85417 02517 30216 67916 84019 141
Amount Specific Advance Or Credit Repaid In Period Directors 155 08960 62617 10017 25016 75016 800
Accumulated Depreciation Impairment Property Plant Equipment     4602 706
Additions Other Than Through Business Combinations Investment Property Fair Value Model  149 195  2 491 
Amounts Owed By Group Undertakings 258 503309 100446 425484 578771 5341 143 932
Average Number Employees During Period   3333
Bank Borrowings Overdrafts  68 55169 97667 84280 99354 286
Increase Decrease Due To Transfers Between Classes Property Plant Equipment      1 756
Increase From Depreciation Charge For Year Property Plant Equipment     4601 393
Investment Property 150 000299 195239 195239 195247 500215 000
Other Creditors      80
Prepayments     1 000 
Recoverable Value-added Tax    2 2872 2894 216
Total Additions Including From Business Combinations Property Plant Equipment     4 896230
Trade Creditors Trade Payables    4 6051 5321 532
Transfers Between P P E Classes Increase Decrease In Depreciation Impairment      853
Prepayments Accrued Income   233   

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Miscellaneous Mortgage Officers Persons with significant control Resolution
Total exemption full company accounts data drawn up to Sun, 31st Jul 2022
filed on: 21st, April 2023 		Free Download (13 pages)

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