PM & HP Properties Limited

Active09433717 Private limited company
Incorporated
11 February 2015 (11 years)
Industry
Management of real estate on a fee or contract basis (68320)
Owned by
Paul Mason
Hayley Powell
Accounts type
Total exemption full
Region
West Midlands
Address
Unit 62
Longton Exchange
Stoke-On-Trent
ST3 2JA

Filing status

Accounts due
30 April 2027
Last accounts
31 July 2025
Conf. stmt due
25 February 2027
Last conf. stmt
11 February 2026

Charges

Total
10
Outstanding
9
Part satisfied
0
Satisfied
1

Officers 2 active

Officer details are public data from the Companies House register.

Director · Appointed 11 February 2015
British
Born September 1981 (45)
Director · Appointed 11 February 2015
British
Born June 1976 (50)
Officer history (1 former)
11 February 2015
Appointed Mason, Paul as Director
11 February 2015
Appointed Powell, Hayley as Director
11 February 2015
Appointed Kahan, Barbara as Director
11 February 2015
Resigned Kahan, Barbara as Director

Ownership 2 active

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

Individual · Notified 6 April 2016
Owns 25–50% of shares
British
Born September 1981 (45)
Individual · Notified 6 April 2016
Owns 25–50% of shares
British
Born June 1976 (50)

Financials

Balance sheet as at 31 July 2025 · total exemption full accounts

Net Assets
£1,166,974
Cash
£5,990
Current Ratio
0.7x

Trend

Net Assets
£0 £500k £1.0M £1.5M 2019 2020 2021 2022 2023 2024 2025 £710,498 £809,819 £841,813 £1,047,321 £1,089,149 £1,121,596 £1,166,974
Balance sheet detail
2025202420232022202120202019
Fixed Assets£1,462,138£1,296,576£1,294,929£1,209,929
Current Assets£68,709£99,476£185,335£174,217£148,363£142,535£129,578
Debtors£62,719£78,852£137,068£121,088£96,820£83,814£83,915
Cash£5,990£20,624£48,267£53,129£51,543£58,721£45,663
Creditors (< 1 year)£100,832£97,361£96,318£90,080£72,926£47,728£59,894
Creditors (> 1 year)£308,694£365,810£421,409£462,400£520,200£569,917£569,115
Net Current Assets(£32,123)£2,115£89,017£84,137£75,437£94,807£69,684
Net Assets£1,166,974£1,121,596£1,089,149£1,047,321£841,813£809,819£710,498
Shareholder Funds£1,166,974£1,121,596£1,089,149£1,047,321£841,813£809,819£710,498

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
22 April 2026Total exemption full accounts31 July 2025
5 March 2026Confirmation statement with no updates11 February 2026
29 April 2025Total exemption full accounts31 July 2024
11 February 2025Confirmation statement with no updates11 February 2025
9 April 2024Total exemption full accounts31 July 2023
Show all recent filings

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