P&M Mech Ltd

Active11853590 Private limited company
Incorporated
28 February 2019 (7 years)
Industry
Other letting and operating of own or leased real estate (68209)
Accounts type
Total exemption full
Region
South East
Address
Lake House 2 Port Way
Port Solent
Portsmouth
PO6 4TY

Filing status

Accounts due
31 July 2027
Last accounts
31 October 2025
Conf. stmt due
14 March 2027
Last conf. stmt
28 February 2026

Charges

Total
2
Outstanding
2
Part satisfied
0
Satisfied
0

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 22 July 2019
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
Companies Act 2006
Reg. no. 10183831
Former controllers (2)
22 July 2019
Ceased Tracy Mckendry — Owns 25–50% of shares (as a firm)
22 July 2019
Ceased Patrick James Mckendry — Owns 25–50% of shares

Group structure 3 companies

Ownership group derived from the Companies House PSC register

P&M Mech Ltd This company Owns 75–100% of shares
PJM Mechanical & Electrical Ltd Owns 75–100% of shares

Financials

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

Net Assets
£79,189
Cash
£25,964
Current Ratio
0.1x

Trend

Net Assets
£0 £50k £100k 2022 2023 2024 2025 £84,424 £74,721 £89,888 £79,189
Balance sheet detail
202520242023202220212020
Fixed Assets£395,000£321,111£321,111
Current Assets£26,461£25,803£15,115£6,712£45,446£30,497
Debtors£497£444£412£0£363£342
Cash£25,964£25,359£14,703£6,712£45,083£30,155
Creditors (< 1 year)£305,550£306,024£303,984£303,250£351,540£345,615
Net Current Assets(£279,089)(£280,221)(£288,869)(£296,538)(£306,094)(£315,118)
Net Assets£79,189£89,888£74,721£84,424
Shareholder Funds£79,189£89,888£74,721£84,424£15,017£5,993

Filings

Recent filings only. See the full history on Companies House

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