Filing status
- Accounts due
- 31 December 2026
- Last accounts
- 31 July 2025
- Conf. stmt due
- 23 October 2027
- Last conf. stmt
- 9 October 2026
P & M Inventories Limited
- Incorporated
- 25 July 2011 (15 years)
- Industry
- Buying and selling of own real estate (68100) Other professional, scientific and technical activities n.e.c. (74909)
- Directors
- Owned by
- Alan Lee Perry
- Accounts type
- Total exemption full
- Region
- East of England
- Address
- 1 Oscar House1B Fairfield RoadBrentwoodCM14 4LR
Charges
- Total
- 11
- Outstanding
- 7
- Part satisfied
- 0
- Satisfied
- 4
Officers 1 active
Officer details are public data from the Companies House register.
Director · Appointed 25 July 2011
British
Born March 1984 (42)
Officer history (2 former)
6 July 2022
Resigned Perry, Hayley as Secretary
16 January 2014
25 July 2011
25 July 2011
25 July 2011
Appointed Perry, Hayley as Secretary
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Individual · Notified 6 April 2016
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
British
Born March 1984 (42)
Financials
Balance sheet as at 31 July 2025 · total exemption full accounts
Trend
Employees
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £2,440,789 | £2,457,110 | £2,474,072 | £2,489,536 | ||
| Current Assets | £4,750 | £9,866 | £2,129 | £47,844 | ||
| Debtors | £9,853 | £1,960 | £5,431 | |||
| Cash | £13 | £169 | £42,413 | |||
| Creditors (< 1 year) | £1,007,227 | £873,926 | £630,087 | £664,335 | ||
| Creditors (> 1 year) | £742,593 | £884,398 | £919,795 | £953,531 | ||
| Net Current Assets | (£1,002,477) | (£864,060) | (£627,958) | (£616,491) | ||
| Net Assets | £554,174 | £568,307 | £782,751 | £775,400 | ||
| Shareholder Funds | £554,174 | £568,307 | £782,751 | £775,400 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 17 September 2026 | Memorandum and Articles of Association | |||
| 17 September 2026 | Resolutions | |||
| 17 September 2026 | Resolutions | |||
| 28 August 2026 | Previous accounting period shortened | |||
| 30 April 2026 | Total exemption full accounts | 31 July 2025 |
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