Filing status
- Accounts due
- 30 June 2027
- Last accounts
- 30 September 2025
- Conf. stmt due
- 4 December 2026
- Last conf. stmt
- 20 November 2025
P & D Environmental Ltd
- Incorporated
- 20 December 2012 (13 years)
- Industry
- Building of ships and floating structures (30110)
- Directors
- Ben Jones
- Owned by
- Ben Jones
- Accounts type
- Total exemption full
- Address
- Repton House Bretby Business ParkBretbyBurton-On-TrentDE15 0YZ
Charges
- Total
- 2
- Outstanding
- 1
- Part satisfied
- 0
- Satisfied
- 1
Officers 2 active
Officer details are public data from the Companies House register.
Jones, Ben
Director · Appointed 1 May 2013
British
Born December 1984 (41)
Director · Appointed 20 December 2012
British
Born November 1968
Officer history (1 former)
26 February 2021
Resigned Bryant, Jason Daniel as Director
1 May 2013
Appointed Jones, Ben as Director
20 December 2012
20 December 2012
Appointed Bryant, Jason Daniel as Director
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
Corporate entity · Notified 26 February 2021
Owns 50–75% of shares
Holds 50–75% of voting rights
Right to appoint and remove directors
Private Limited Company
Reg. no. 13079060
Ben Jones
Individual · Notified 19 December 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born December 1984 (41)
Former controllers (2)
26 February 2021
Ceased Jason Daniel Bryant — Owns 25–50% of shares
26 February 2021
Group structure 4 companies
Ownership group derived from the Companies House PSC register
P & D Environmental Ltd This company Owns 50–75% of shares
P & D Marine Services Ltd Owns 75–100% of shares
The Pontoon and Dock Company Ltd Owns 75–100% of shares
Financials
Balance sheet as at 30 September 2025 · total exemption full accounts
- Net Assets
- £161,751
- Cash
- £42,814
- Employees
- 11
- Debt Ratio
- 81%
Trend
Net Assets
Balance sheet detail
| 2025 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £330,122 | £253,678 | £322,291 | £342,486 | £380,892 | £380,414 |
| Current Assets | £507,166 | £494,200 | £448,959 | £343,255 | £473,086 | £325,804 |
| Debtors | £274,852 | £330,363 | £280,342 | £232,046 | £257,449 | £211,237 |
| Cash | £42,814 | £2,582 | £28,617 | £18,694 | £103,726 | £22,458 |
| Creditors (> 1 year) | £139,991 | £117,849 | £224,694 | £283,055 | £328,529 | £203,404 |
| Net Current Assets | £31,975 | (£157,856) | (£114,601) | (£234,730) | (£158,812) | (£100,195) |
| Net Assets | £161,751 | (£67,857) | (£75,871) | (£237,727) | (£189,183) | £7,875 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 4 June 2026 | Total exemption full accounts | 30 September 2025 | ||
| 20 November 2025 | Confirmation statement with updates | 20 November 2025 | ||
| 2 July 2025 | Amended total exemption full accounts | 30 September 2024 | ||
| 13 June 2025 | Total exemption full accounts | 30 September 2024 | ||
| 7 March 2025 | Registration of a charge |
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