Filing status
- Accounts due
- 31 October 2026
- Last accounts
- 31 October 2024
- Conf. stmt due
- 3 May 2027
- Last conf. stmt
- 19 April 2026
P & D Northern Group Limited
- Incorporated
- 5 May 2020 (6 years)
- Industry
- Activities of other holding companies n.e.c. (64209)
- Directors
- Owned by
- John MartinPaul Martin
- Accounts type
- Group
- Region
- North West
- Address
- Woodstock Distribution Centre Meek StreetRoytonOldhamOL2 6HL
Charges
- Total
- 1
- Outstanding
- 1
- Part satisfied
- 0
- Satisfied
- 0
Officers 2 active
Officer details are public data from the Companies House register.
Director · Appointed 5 May 2020
British
Born April 1976 (50)
Director · Appointed 5 May 2020
British
Born February 1979 (47)
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
British
Born April 1976 (50)
British
Born February 1979 (47)
Holdings 1
Companies where P & D Northern Group Limited is registered as a person with significant control
Owns 75–100% of shares
Active
Financials
Balance sheet as at 31 October 2024 · group accounts
- Cash
- £165,400
- Profit
- £300,000
- Employees
- 2
- Current Ratio
- 0.1x
- Return on Equity
- 15%
Trend
Shareholder Funds
Balance sheet detail
| 2024 | 2023 | 2022 | 2021 | |
|---|---|---|---|---|
| Fixed Assets | £1,115,000 | |||
| Current Assets | £185,402 | £311,210 | £180,002 | £180,002 |
| Debtors | £20,002 | £2 | £2 | £2 |
| Cash | £165,400 | £311,208 | £180,000 | £180,000 |
| Creditors (< 1 year) | £1,300,400 | £1,426,208 | £1,295,000 | £1,295,000 |
| Net Current Assets | (£1,114,998) | (£1,114,998) | ||
| Shareholder Funds | £2,000,002 | £2,000,002 | £2 |
Filings
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