P & D Northern Asset Management Limited

Active12612245 Private limited company
Incorporated
19 May 2020 (6 years)
Industry
Activities of other holding companies n.e.c. (64209)
Owned by
John Martin
Paul Martin
Accounts type
Total exemption full
Region
North West
Address
Woodstock Distribution Centre Meek Street
Royton
Oldham
OL2 6HL

Filing status

Accounts due
31 July 2027
Last accounts
31 October 2025
Conf. stmt due
24 May 2027
Last conf. stmt
10 May 2026

Officers

Not loaded yet. See them on Companies House

Ownership 2 active

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

John Martin
Individual · Notified 19 May 2020
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born April 1976 (50)
Paul Martin
Individual · Notified 19 May 2020
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born February 1979 (47)

Holdings 1

Companies where P & D Northern Asset Management Limited is registered as a person with significant control

Owns 75–100% of shares
Active

Financials

Cash
£834
Employees
2
Current Ratio
0.3x

Trend

Shareholder Funds
(£600k) (£400k) (£200k) £0 2021 2022 2023 2024 (£33,864) (£178,420) (£244,490) (£406,312)
Balance sheet detail
2024202320222021
Fixed Assets£16,158£1
Current Assets£161,817£151,279£33,592£46,800
Debtors£160,983£151,104£33,251£10,000
Cash£834£175£341£36,800
Creditors (< 1 year)£584,287£410,770£212,013£80,664
Net Current Assets(£422,470)(£259,491)(£178,421)(£33,864)
Shareholder Funds(£406,312)(£244,490)(£178,420)(£33,864)

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
29 October 2026Total exemption full accounts31 October 2025

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