Filing status
- Accounts due
- 30 June 2027
- Last accounts
- 30 September 2025
- Conf. stmt due
- 7 October 2027
- Last conf. stmt
- 23 September 2026
P & D Marine Services Ltd
- Incorporated
- 9 January 2019 (7 years)
- Industry
- Building of ships and floating structures (30110)
- Owned by
- Accounts type
- Total exemption full
- Address
- Repton House Bretby Business ParkBretbyBurton On TrentDE15 0YZ
Officers
Not loaded yet. See them on Companies House
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Corporate entity · Notified 26 February 2021
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
Private Limited Company
Reg. no. 13079060
Group structure 4 companies
Ownership group derived from the Companies House PSC register
P & D Environmental Ltd Owns 50–75% of shares
P & D Marine Services Ltd This company 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
- (£115,424)
- Cash
- £8,756
- Employees
- 2
- Debt Ratio
- 163%
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|---|
| Fixed Assets | £9,923 | £13,303 | £17,847 | £19,565 | £50,625 | £794 | £409 |
| Current Assets | £174,482 | £282,452 | £318,288 | £291,802 | £202,263 | £68,011 | £13,847 |
| Debtors | £155,702 | £259,802 | £241,432 | £271,627 | £115,270 | £38,737 | £12,278 |
| Cash | £8,756 | £11,676 | £37,819 | £11,621 | £61,596 | £29,274 | £1,569 |
| Creditors (> 1 year) | £86,446 | £104,893 | £33,751 | £53,666 | £65,406 | £50,000 | |
| Net Current Assets | (£36,373) | £84,661 | £90,148 | £121,495 | £34,370 | £44,837 | (£143) |
| Net Assets | (£115,424) | (£9,457) | £70,853 | £83,677 | £9,970 | (£11,812) | £188 |
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 | ||
| 25 September 2025 | Confirmation statement with no updates | 23 September 2025 | ||
| 24 September 2025 | Change of details for a person with significant control | |||
| 13 June 2025 | Total exemption full accounts | 30 September 2024 | ||
| 21 October 2024 | Confirmation statement with no updates | 23 September 2024 |
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