P & M (Packing) Limited
Private Limited Company · Eastleigh
ActiveUnited KingdomIncorporated 2006Private Limited Company
Financial position
Accounts to 2025-02-28 · GBP · company scope
Net assets
£84,636
Cash
£0
Turnover
—
Profit / loss
—
Current assets
—
Creditors < 1 year
—
Equity
£84,636
Average employees
18
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-02-28GBP · company | 2024-02-29GBP · company | 2023-02-28GBP · unknown | 2022-02-28GBP · unknown | 2021-02-28GBP · unknown | 2020-02-29GBP · unknown | 2019-02-28GBP · unknown | 2018-02-28GBP · unknown | 2017-02-28GBP · unknown | 2016-02-29GBP · unknown | 2015-02-28GBP · unknown | 2014-02-28GBP · unknown | 2013-02-28GBP · unknown | 2012-02-29GBP · unknown | 2011-02-28GBP · unknown | 2010-02-28GBP · unknown | 2009-02-28GBP · unknown |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | |||||||||||||||||
| Net assets | £84,636 | £17,046 | −£69,358 | −£52,652 | £13,366 | £48,732 | £15,299 | £34,340 | −£2,872 | £60,846 | £72,255 | £72,004 | £74,405 | £92,750 | £76,702 | £76,693 | £76,594 |
| Equity | £84,636 | £17,046 | −£69,358 | −£52,652 | £13,366 | £48,732 | £15,299 | £34,340 | −£2,872 | £60,846 | £72,255 | £72,004 | £74,405 | £92,750 | £76,702 | £76,693 | £76,594 |
| Assets | |||||||||||||||||
| Fixed assets | — | — | — | — | — | — | — | — | — | — | £22,623 | £33,990 | £52,270 | £38,783 | £18,007 | £41,357 | £46,389 |
| Property, plant & equipment | £143,827 | £64,561 | £76,200 | £89,802 | £37,658 | £34,985 | £20,981 | £27,640 | £10,501 | £11,207 | £22,623 | £33,990 | £52,270 | £38,783 | £18,007 | £41,357 | £46,389 |
| Current assets | — | — | — | £369,047 | £452,902 | £371,109 | £348,103 | £356,281 | £204,184 | £211,360 | £236,225 | £262,591 | £237,232 | £252,192 | £205,588 | £146,381 | £179,128 |
| Cash at bank | £0 | £3,458 | £464 | £514 | £135,110 | £110 | £144 | £7,599 | £653 | — | £2,194 | £8,566 | £12,811 | £17,416 | £14,880 | £25,563 | £20,522 |
| Debtors | — | — | — | — | — | £280,999 | £233,959 | £276,442 | £138,123 | £145,952 | £168,623 | £188,617 | £159,013 | £170,818 | £126,751 | £52,431 | £105,810 |
| Stock | £190,000 | £170,883 | £170,883 | £161,140 | £110,800 | £90,000 | £114,000 | £72,240 | £65,408 | £65,408 | — | — | — | — | — | — | — |
| Liabilities | |||||||||||||||||
| Creditors within one year | — | — | — | £345,326 | £321,910 | £332,727 | £336,246 | £314,662 | £183,959 | £156,549 | £171,961 | £203,022 | £184,642 | £192,152 | — | — | — |
| Creditors after one year | — | — | — | £166,175 | £155,284 | £24,223 | £17,539 | £33,600 | £33,598 | £4,901 | £12,490 | £19,784 | £28,084 | £0 | — | — | — |
| Provisions | — | — | — | — | — | £412 | — | £1,319 | — | £271 | £2,142 | £1,771 | £2,371 | £6,073 | £1,572 | £4,558 | £4,583 |
| Net current assets | — | — | — | £23,721 | £130,992 | £38,382 | £11,857 | £41,619 | £20,225 | £54,811 | £64,264 | £59,569 | £52,590 | £60,040 | £60,267 | £39,894 | £34,788 |
| Assets less current liabilities | — | — | — | £113,523 | £168,650 | £73,367 | £32,838 | £69,259 | £30,726 | £66,018 | £86,887 | £93,559 | £104,860 | £98,823 | £78,274 | £81,251 | £81,177 |
| People | |||||||||||||||||
| Average employees | 18 | 18 | 18 | 18 | 15 | 14 | 14 | 11 | 11 | 11 | — | — | — | — | — | — | — |
| Source evidence | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
3 outstanding chargesAll Assets · created 2017-04-19
—
OutstandingUnknown · created 2012-07-11
All monies
OutstandingUnknown · created 2008-03-25
All monies
Outstanding