P. M. White Dry Lining Limited

Active05031948 Private limited company
Incorporated
2 February 2004 (22 years)
Industry
Floor and wall covering (43330)
Directors
Geoffrey Cox
Accounts type
Small
Region
South East
Address
Sovereign House
155 High Street
Aldershot
GU11 1TT

Filing status

Accounts due
31 January 2027
Last accounts
30 April 2025
Conf. stmt due
16 February 2027
Last conf. stmt
2 February 2026

Charges

Total
1
Outstanding
1
Part satisfied
0
Satisfied
0

Officers 4 active

Officer details are public data from the Companies House register.

Cox, Geoffrey
Director · Appointed 14 June 2013
British
Born September 1977 (49)
Secretary · Appointed 2 February 2004
British
Director · Appointed 2 February 2004
British
Born August 1964 (62)
Director · Appointed 2 February 2004
British
Born November 1966
Officer history (4 former)
23 October 2014
Resigned Wray, Matthew James as Director
14 June 2013
Appointed Cox, Geoffrey as Director
14 June 2013
Appointed Wray, Matthew James as Director
4 February 2013
Resigned Dudley, Kevin Adrian as Director
1 November 2011
Appointed Dudley, Kevin Adrian as Director
2 February 2004
Appointed Mayor, Hazel as Secretary
2 February 2004
Appointed Mayor, Hazel as Director
2 February 2004
Appointed White, Peter Michael as Director
2 February 2004
Appointed Temple Secretaries Limited as Corporate Nominee Secretary
2 February 2004
Resigned Temple Secretaries Limited as Corporate Nominee Secretary
2 February 2004
Appointed Company Directors Limited as Corporate Nominee Director
2 February 2004
Resigned Company Directors Limited as Corporate Nominee Director

Ownership 1 active

People and entities with significant control, from the Companies House PSC register

Corporate entity · Notified 6 April 2016
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
Limited Company
Reg. no. 05040303

Group structure 5 companies

Ownership group derived from the Companies House PSC register

Dry Lining Services Limited Owns 75–100% of shares
Dry Lining Supplies Limited Owns 75–100% of shares
P. M. White Dry Lining Limited This company Owns 75–100% of shares
Specialised Metal Fabrications Ltd Owns 75–100% of shares

Financials

Balance sheet as at 30 April 2025 · small accounts

Net Assets
£3,324,719
Cash
£343,927
Employees
22
Debt Ratio
25%
Current Ratio
4.1x

Trend

Net Assets
£0 £2.0M £4.0M 2020 2021 2022 2023 2024 2025 £2,224,414 £2,611,027 £2,924,441 £3,007,911 £3,064,981 £3,324,719
Balance sheet detail
202520242023202220212020
Fixed Assets£205,465£227,915£201,937£180,314£198,121£166,503
Current Assets£4,226,642£4,866,769£4,914,466£4,361,793£4,302,221£2,765,549
Debtors£3,537,032£2,966,918£2,997,535£2,741,202£2,900,685£1,542,252
Cash£343,927£1,535,392£1,664,479£1,342,152£1,081,527£1,020,793
Creditors (< 1 year)£1,022,510£1,942,646£2,025,089£1,555,356£1,822,121£642,722
Creditors (> 1 year)£39,753£38,713£42,223£36,657£37,587£36,266
Net Current Assets£3,204,132£2,924,123£2,889,377£2,806,437£2,480,100£2,122,827
Net Assets£3,324,719£3,064,981£3,007,911£2,924,441£2,611,027£2,224,414
Shareholder Funds£3,324,719£3,064,981£3,007,911£2,924,441£2,611,027£2,224,414

Filings

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