P & M (Packing) Limited

Active05922819 Private limited company
Incorporated
1 September 2006 (20 years)
Industry
Other service activities incidental to land transportation, n.e.c. (52219)
Service activities incidental to water transportation (52220)
Service activities incidental to air transportation (52230)
Directors
Andrew David Jones
Owned by
Andrew David Jones
Accounts type
Total exemption full
Region
South East
Address
Unit 210 Eastleigh Works
Campbell Road
Eastleigh
SO50 5AD

Filing status

Accounts due
30 November 2026
Last accounts
28 February 2025
Conf. stmt due
15 September 2026
Last conf. stmt
1 September 2025

Charges

Total
3
Outstanding
3
Part satisfied
0
Satisfied
0

Officers 1 active

Officer details are public data from the Companies House register.

Jones, Andrew David
Director · Appointed 1 January 2007
British
Born February 1962 (64)
Officer history (5 former)
28 February 2021
Resigned Kennedy, Naomi Susan as Director
20 July 2015
Resigned Wilkinson, Geoffrey Robert as Secretary
7 August 2008
Resigned Verdon, Giles Francis as Director
1 March 2007
Appointed Verdon, Giles Francis as Director
1 March 2007
Appointed Kennedy, Naomi Susan as Director
1 January 2007
Appointed Jones, Andrew David as Director
1 January 2007
Appointed Wilkinson, Geoffrey Robert as Secretary
4 September 2006
Resigned Form 10 Secretaries Fd Ltd as Corporate Nominee Secretary
4 September 2006
Resigned Form 10 Directors Fd Ltd as Corporate Nominee Director
1 September 2006
Appointed Form 10 Secretaries Fd Ltd as Corporate Nominee Secretary
1 September 2006
Appointed Form 10 Directors Fd Ltd as Corporate Nominee Director

Ownership 1 active

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

Andrew David Jones
Individual · Notified 6 April 2016
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
British
Born February 1962 (64)

Financials

Balance sheet as at 28 February 2025 · total exemption full accounts

Net Assets
£84,636
Cash
£0
Employees
18

Trend

Net Assets
(£100k) (£50k) £0 £50k £100k 2020 2021 2022 2023 2024 2025 £48,732 £13,366 (£52,652) (£69,358) £17,046 £84,636
Balance sheet detail
202520242023202220212020
Fixed Assets£143,827£64,561£76,200£89,802£37,658£34,985
Current Assets£383,846£369,047£452,902£371,109
Debtors£212,499£206,992£280,999
Cash£0£3,458£464£514£135,110£110
Creditors (< 1 year)£359,057£327,607£345,326£321,910£332,727
Creditors (> 1 year)£92,543£55,845£166,175£155,284£24,223
Net Current Assets(£35,986)£23,721£130,992£38,382
Net Assets£84,636£17,046(£69,358)(£52,652)£13,366£48,732
Shareholder Funds£84,636£17,046(£69,358)(£52,652)£13,366£48,732

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
27 November 2025Total exemption full accounts28 February 2025
22 October 2025Confirmation statement with updates1 September 2025
22 October 2025Registered office address changed
5 September 2024Total exemption full accounts29 February 2024
3 September 2024Confirmation statement with updates1 September 2024
Show all recent filings

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