Filing status
- Accounts due
- 30 April 2027
- Last accounts
- 31 July 2025
- Conf. stmt due
- 23 February 2027
- Last conf. stmt
- 9 February 2026
PM & HP Holdings Limited
- Incorporated
- 9 February 2009 (17 years)
- Industry
- Non-trading company (74990)
- Owned by
- Paul Mason
- Accounts type
- Group
- Region
- West Midlands
- Address
- Grindco 427 LtdUnit 62 Longton Exchange LongtonStoke-On-TrentST3 2JA
Charges
- Total
- 4
- Outstanding
- 2
- Part satisfied
- 0
- Satisfied
- 2
Officers 4 active
Officer details are public data from the Companies House register.
British
Born December 1980 (45)
Director · Appointed 1 February 2018
British
Born March 1952 (74)
Secretary · Appointed 9 February 2009
British
Director · Appointed 9 February 2009
British
Born September 1981 (45)
Officer history (2 former)
4 July 2018
24 April 2018
1 February 2018
9 February 2009
9 February 2009
9 February 2009
9 February 2009
9 February 2009
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
British
Born September 1981 (45)
Holdings 12
Companies where PM & HP Holdings Limited is registered as a person with significant control
Owns 75–100% of shares
Active
Owns 75–100% of shares
Active
Owns 75–100% of shares
Active
Owns 75–100% of shares
Active
Owns 75–100% of shares
Active
Owns 75–100% of shares
Active
Owns 75–100% of shares
Active
Owns 75–100% of shares
Active
Owns 75–100% of shares
Active
Owns 25–50% of shares
Active
Owns 75–100% of shares
Active
Owns 75–100% of shares
Active
Former controllers (1)
11 January 2018
Financials
Balance sheet as at 31 July 2025 · group accounts
- Net Assets
- £538,157
- Employees
- 67
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|---|
| Fixed Assets | £338,810 | £234,629 | £235,446 | £268,026 | £255,285 | £255,285 | £315,195 |
| Current Assets | £1,380,458 | £983,694 | £676,677 | £637,038 | £463,295 | ||
| Debtors | £738,262 | £1,027,017 | £1,380,458 | £970,340 | £676,677 | £566,843 | £432,882 |
| Cash | £0 | £13,354 | £0 | £70,195 | £30,413 | ||
| Creditors (< 1 year) | £417,824 | £334,699 | £182,472 | £57,318 | £54,739 | £41,801 | £38,678 |
| Creditors (> 1 year) | £83,353 | £104,686 | £123,887 | £145,797 | £91,950 | £97,976 | £96,551 |
| Net Current Assets | £320,438 | £692,318 | £1,197,986 | £926,376 | £621,938 | £595,237 | £424,617 |
| Net Assets | £538,157 | £810,568 | £1,297,673 | £1,042,678 | £780,450 | £747,723 | £627,022 |
| Shareholder Funds | £538,157 | £810,568 | £1,297,673 | £1,042,678 | £780,450 | £747,723 | £627,022 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 30 April 2026 | Group of companies' accounts | 31 July 2025 | ||
| 5 March 2026 | Confirmation statement with no updates | 9 February 2026 | ||
| 17 April 2025 | Group of companies' accounts | 31 July 2024 | ||
| 10 February 2025 | Confirmation statement with no updates | 9 February 2025 | ||
| 28 January 2025 | Change of details for a person with significant control |
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