Filing status
- Accounts due
- 31 May 2027
- Last accounts
- 31 August 2025
- Conf. stmt due
- 22 April 2027
- Last conf. stmt
- 8 April 2026
P&M Facility Services Limited
- Incorporated
- 8 April 1997 (29 years)
- Previously known as
- Pumps & Motors (U.K.) Limited (until 20 August 2026)Advanced Rewinds Limited (until 12 May 1998)
- Industry
- Manufacture of electronic industrial process control equipment (26512)
- Directors
- Sharon Lydia DunnDavid Henry DunnKeith Scull
- Owned by
- Accounts type
- Total exemption full
- Region
- Greater London
- Address
- 590 Green LanesPalmers GreenLondonN13 5RY
Charges
- Total
- 6
- Outstanding
- 0
- Part satisfied
- 0
- Satisfied
- 6
Officers 4 active
Officer details are public data from the Companies House register.
Dunn, Sharon Lydia
Director · Appointed 31 October 2018
British
Born April 1967 (59)
Dunn, David Henry
Director · Appointed 10 April 2016
British
Born June 1967 (59)
Scull, Bridget Theresa
Secretary · Appointed 5 February 2002
British
Scull, Keith
Director · Appointed 8 April 1997
British
Born April 1954 (72)
Officer history (4 former)
31 October 2018
Appointed Dunn, Sharon Lydia as Director
10 April 2016
Appointed Dunn, David Henry as Director
5 February 2002
Appointed Scull, Bridget Theresa as Secretary
5 February 2002
Resigned Newman, Donald Anthony as Director
5 February 2002
Resigned Scull, Keith as Secretary
8 April 1997
Appointed Scull, Keith as Director
8 April 1997
8 April 1997
8 April 1997
8 April 1997
8 April 1997
Appointed Newman, Donald Anthony as Director
8 April 1997
Appointed Scull, Keith as Secretary
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Corporate entity · Notified 1 August 2017
Owns 75–100% of shares
Holds 75–100% of voting rights
Limited Company
Reg. no. 10819251
Former controllers (1)
1 August 2017
Ceased Keith Scull — Owns 25–50% of shares
Financials
Balance sheet as at 31 August 2025 · total exemption full accounts
- Net Assets
- £2,320,045
- Cash
- £936,510
- Employees
- 58
- Debt Ratio
- 31%
- Current Ratio
- 2.7x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £784,634 | £441,719 | £279,225 | £319,480 | £342,241 | £361,272 |
| Current Assets | £2,593,121 | £2,876,737 | £3,011,241 | £2,002,563 | £1,518,457 | £1,458,073 |
| Debtors | £956,089 | £1,043,852 | ||||
| Cash | £936,510 | £1,656,204 | £1,559,841 | £799,754 | £519,408 | £372,501 |
| Creditors (< 1 year) | £954,224 | £1,031,802 | £1,477,302 | £912,953 | £760,326 | £748,804 |
| Creditors (> 1 year) | £13,199 | £31,449 | £91,524 | £132,203 | £110,734 | |
| Net Current Assets | £1,638,897 | £1,844,935 | £1,533,939 | £1,089,610 | £758,131 | £709,269 |
| Net Assets | £2,320,045 | £2,196,235 | £1,734,176 | £1,273,995 | £920,277 | £905,557 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 20 August 2026 | Certificate of change of name | |||
| 1 May 2026 | Confirmation statement with no updates | 8 April 2026 | ||
| 14 April 2026 | Total exemption full accounts | 31 August 2025 | ||
| 10 April 2025 | Confirmation statement with no updates | 8 April 2025 | ||
| 1 April 2025 | Total exemption full accounts | 31 August 2024 |
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