Filing status
- Accounts due
- 31 December 2026
- Last accounts
- 31 March 2025
- Conf. stmt due
- 29 May 2027
- Last conf. stmt
- 15 May 2026
P.B.M. & D. Limited
- Incorporated
- 24 May 1999 (27 years)
- Industry
- Buying and selling of own real estate (68100)
- Directors
- Melanie Marie Subratie
- Owned by
- Christopher ScottPaul Barnaby ScottMelanie Marie Subratie
- Accounts type
- Total exemption full
- Region
- South East
- Address
- Unit S2Branstone Business Park Stockmans CloseBranstoneSandownPO36 0EQ
Charges
- Total
- 5
- Outstanding
- 4
- Part satisfied
- 0
- Satisfied
- 1
Officers 2 active
Officer details are public data from the Companies House register.
Director · Appointed 24 May 1999
British
Born May 1953 (73)
Subratie, Melanie Marie
Director · Appointed 24 May 1999
British
Born June 1978 (48)
Officer history (4 former)
6 December 2021
6 December 2021
24 May 1999
24 May 1999
Appointed Subratie, Melanie Marie as Director
24 May 1999
24 May 1999
24 May 1999
24 May 1999
22 May 1999
22 May 1999
Ownership 3 active
People and entities with significant control, from the Companies House PSC register
Individual · Notified 30 June 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born May 1953 (73)
Paul Barnaby Scott
Individual · Notified 30 June 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born November 1976
Melanie Marie Subratie
Individual · Notified 30 June 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born June 1980 (46)
Financials
Balance sheet as at 31 March 2025 · total exemption full accounts
- Cash
- £1,484
- Current Ratio
- 1.6x
Trend
Shareholder Funds
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £135,000 | £135,000 | £135,000 | |||
| Current Assets | £19,113 | £14,825 | £15,063 | £16,117 | £18,480 | £17,943 |
| Debtors | £17,629 | £13,341 | £13,579 | £14,633 | £13,097 | £16,025 |
| Cash | £1,484 | £1,484 | £1,484 | £1,484 | £5,383 | £1,918 |
| Creditors (< 1 year) | £11,685 | £11,177 | £9,569 | £6,825 | £8,083 | £8,158 |
| Net Current Assets | £7,428 | £3,648 | £5,494 | £9,292 | £10,397 | £9,785 |
| Shareholder Funds | £147,428 | £138,648 | £140,494 | £144,292 | £145,397 | £144,785 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 15 July 2026 | Confirmation statement with updates | 15 May 2026 | ||
| 19 September 2025 | Total exemption full accounts | 31 March 2025 | ||
| 15 August 2025 | Director's details changed | |||
| 13 August 2025 | Registered office address changed | |||
| 13 August 2025 | Change of details for a person with significant control |
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