{ "company_number": "04575410", "name": "P M Commercials Limited", "url": "/company/04575410", "status": "Active", "is_active": true, "company_type": "Private Limited Company", "incorporated_on": "2002-10-28", "dissolved_on": null, "sic_codes": [ { "code": "45190", "description": "Sale of other motor vehicles", "section": "G", "section_name": "Wholesale and retail trade; repair of motor vehicles and motorcycles", "url": "/sic/45190" } ], "registered_address": { "id": 1298067, "url": "/address/1298067", "line1": "RUSHOCK TRADING ESTATE DROITWICH ROAD", "line2": "RUSHOCK", "post_town": "DROITWICH", "county": "WORCESTERSHIRE", "country": "", "postcode": "WR9 0NR" }, "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04575410", "previous_names": [], "care_of": "", "po_box": "", "country_of_origin": "United Kingdom", "accounts": { "next_due": "2026-12-31", "last_made_up": "2025-03-31", "category": "FULL", "filings": [ { "url": "/company/04575410/accounts/2022-03-31", "made_up_date": "2022-03-31", "period_start": "2022-03-31", "period_end": "2022-03-31", "entity_name": "P M Commercials Limited", "dormant": false, "average_employees": "7.00", "tangible_fixed_assets": "769354.00", "debtors": "716620.00", "cash_bank_in_hand": "1813949.00", "current_assets": "5387642.00", "creditors_due_within_one_year": "1038658.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "4348984.00", "total_assets_less_current_liabilities": "5118338.00", "net_assets_liabilities": "5086579.00", "called_up_share_capital": "1.00", "profit_loss_account_reserve": "5082578.00", "shareholder_funds": "5086579.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-October2022.zip" }, { "url": "/company/04575410/accounts/2021-03-31", "made_up_date": "2021-03-31", "period_start": "2021-03-31", "period_end": "2021-03-31", "entity_name": "P M Commercials Limited", "dormant": false, "average_employees": "8.00", "tangible_fixed_assets": "752618.00", "debtors": "1933343.00", "cash_bank_in_hand": "362746.00", "current_assets": "4719857.00", "creditors_due_within_one_year": "1131119.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "3588738.00", "total_assets_less_current_liabilities": "4341356.00", "net_assets_liabilities": "4333747.00", "called_up_share_capital": "1.00", "profit_loss_account_reserve": "4329746.00", "shareholder_funds": "4333747.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-July2021.zip" }, { "url": "/company/04575410/accounts/2020-03-31", "made_up_date": "2020-03-31", "period_start": "2020-03-31", "period_end": "2020-03-31", "entity_name": "P M Commercials Limited", "dormant": false, "average_employees": "7.00", "tangible_fixed_assets": "786504.00", "debtors": "1709988.00", "cash_bank_in_hand": "326000.00", "current_assets": "3882080.00", "creditors_due_within_one_year": "1057154.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "2824926.00", "total_assets_less_current_liabilities": "3611430.00", "net_assets_liabilities": "3484238.00", "called_up_share_capital": "1.00", "profit_loss_account_reserve": "3480237.00", "shareholder_funds": "3484238.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2020.zip" }, { "url": "/company/04575410/accounts/2019-03-31", "made_up_date": "2019-03-31", "period_start": "2019-03-31", "period_end": "2019-03-31", "entity_name": "P M Commercials Limited", "dormant": false, "average_employees": "6.00", "tangible_fixed_assets": "801496.00", "debtors": "1666090.00", "cash_bank_in_hand": "171683.00", "current_assets": "3696215.00", "creditors_due_within_one_year": "1312414.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "2383801.00", "total_assets_less_current_liabilities": "3185297.00", "net_assets_liabilities": "3162604.00", "called_up_share_capital": "1.00", "profit_loss_account_reserve": "3158603.00", "shareholder_funds": "3162604.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-November2019.zip" }, { "url": "/company/04575410/accounts/2018-03-31", "made_up_date": "2018-03-31", "period_start": "2018-03-31", "period_end": "2018-03-31", "entity_name": "P M Commercials Limited", "dormant": false, "average_employees": "6.00", "tangible_fixed_assets": "842485.00", "debtors": "457030.00", "cash_bank_in_hand": "639340.00", "current_assets": "2663487.00", "creditors_due_within_one_year": "815367.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "1848120.00", "total_assets_less_current_liabilities": "2690605.00", "net_assets_liabilities": "2677205.00", "called_up_share_capital": "1.00", "profit_loss_account_reserve": "2673204.00", "shareholder_funds": "2677205.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2018.zip" }, { "url": "/company/04575410/accounts/2017-03-31", "made_up_date": "2017-03-31", "period_start": "2017-03-31", "period_end": "2017-03-31", "entity_name": "P M Commercials Limited", "dormant": false, "average_employees": "6.00", "tangible_fixed_assets": "852284.00", "debtors": "398306.00", "cash_bank_in_hand": "559220.00", "current_assets": "2282476.00", "creditors_due_within_one_year": "739597.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "1542879.00", "total_assets_less_current_liabilities": "2395163.00", "net_assets_liabilities": "2377256.00", "called_up_share_capital": "4001.00", "profit_loss_account_reserve": "2373255.00", "shareholder_funds": "2377256.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-September2017.zip" }, { "url": "/company/04575410/accounts/2015-03-31", "made_up_date": "2015-03-31", "period_start": "2015-03-31", "period_end": "2015-03-31", "entity_name": "P M Commercials Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "387022.00", "debtors": "223239.00", "cash_bank_in_hand": "99315.00", "current_assets": "2095724.00", "creditors_due_within_one_year": "888317.00", "creditors_due_after_one_year": "17273.00", "net_current_assets_liabilities": "1207407.00", "total_assets_less_current_liabilities": "1594429.00", "net_assets_liabilities": "1570326.00", "called_up_share_capital": "4001.00", "profit_loss_account_reserve": "1566325.00", "shareholder_funds": "1570326.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2015.zip" }, { "url": "/company/04575410/accounts/2014-03-31", "made_up_date": "2014-03-31", "period_start": "2014-03-31", "period_end": "2014-03-31", "entity_name": "P M Commercials Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "488381.00", "debtors": "294533.00", "cash_bank_in_hand": "20001.00", "current_assets": "1787754.00", "creditors_due_within_one_year": "857240.00", "creditors_due_after_one_year": "32741.00", "net_current_assets_liabilities": "930514.00", "total_assets_less_current_liabilities": "1418895.00", "net_assets_liabilities": "1384568.00", "called_up_share_capital": "4001.00", "profit_loss_account_reserve": "1380567.00", "shareholder_funds": "1384568.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-August2014.zip" }, { "url": "/company/04575410/accounts/2013-03-31", "made_up_date": "2013-03-31", "period_start": "2013-03-31", "period_end": "2013-03-31", "entity_name": "P M Commercials Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "424397.00", "debtors": "216258.00", "cash_bank_in_hand": "23323.00", "current_assets": "1406146.00", "creditors_due_within_one_year": "757156.00", "creditors_due_after_one_year": "30997.00", "net_current_assets_liabilities": "648990.00", "total_assets_less_current_liabilities": "1073387.00", "net_assets_liabilities": "1042103.00", "called_up_share_capital": "4001.00", "profit_loss_account_reserve": "1038102.00", "shareholder_funds": "1042103.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-August2013.zip" } ], "pdf_only_filings": [ { "made_up_date": "2025-03-31", "filing_date": "2025-10-23", "form_type": "AA", "description": "accounts-with-accounts-type-full", "paper_filed": true, "pdf_url": "/company/04575410/accounts/2025-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04575410/filing-history/MzQ4NTc2OTQ4OWFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2024-03-31", "filing_date": "2024-12-19", "form_type": "AA", "description": "accounts-with-accounts-type-full", "paper_filed": true, "pdf_url": "/company/04575410/accounts/2024-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04575410/filing-history/MzQ0ODE0MzY2N2FkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2023-03-31", "filing_date": "2023-12-30", "form_type": "AA", "description": "accounts-with-accounts-type-full", "paper_filed": true, "pdf_url": "/company/04575410/accounts/2023-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04575410/filing-history/MzQwNDc2NjgwNmFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2016-03-31", "filing_date": "2016-12-31", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04575410/accounts/2016-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04575410/filing-history/MzE2NDk4MjE1MGFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2012-03-31", "filing_date": "2012-10-15", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04575410/accounts/2012-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04575410/filing-history/MzA2NTgxNDMwNGFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2011-03-31", "filing_date": "2011-09-08", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04575410/accounts/2011-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04575410/filing-history/MzA0MzUwODE1MmFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2010-03-31", "filing_date": "2010-08-17", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04575410/accounts/2010-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04575410/filing-history/MzAyMTUyMTExN2FkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2009-03-31", "filing_date": "2009-08-12", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04575410/accounts/2009-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04575410/filing-history/MjAzOTA5MjcxOGFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2008-03-31", "filing_date": "2009-01-21", "form_type": "AA", "description": "accounts-with-accounts-type-dormant", "paper_filed": true, "pdf_url": "/company/04575410/accounts/2008-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04575410/filing-history/MjAyMzgzOTEyNWFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2007-10-31", "filing_date": "2007-12-17", "form_type": "AA", "description": "accounts-with-accounts-type-dormant", "paper_filed": true, "pdf_url": "/company/04575410/accounts/2007-10-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04575410/filing-history/MTg5Mjk2NjEyYWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "2006-10-31", "filing_date": "2007-03-28", "form_type": "AA", "description": "accounts-with-accounts-type-dormant", "paper_filed": true, "pdf_url": "/company/04575410/accounts/2006-10-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04575410/filing-history/MTc4MDM3Njg5YWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "2005-10-31", "filing_date": "2006-01-10", "form_type": "AA", "description": "accounts-with-accounts-type-dormant", "paper_filed": true, "pdf_url": "/company/04575410/accounts/2005-10-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04575410/filing-history/MTMwMzQ3MzUyYWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "2004-10-31", "filing_date": "2005-06-22", "form_type": "AA", "description": "accounts-with-accounts-type-dormant", "paper_filed": true, "pdf_url": "/company/04575410/accounts/2004-10-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04575410/filing-history/MTE0MzIxMjhhZGlxemtjeA/document?format=pdf&download=0" }, { "made_up_date": "2003-10-31", "filing_date": "2004-06-03", "form_type": "AA", "description": "accounts-with-accounts-type-dormant", "paper_filed": true, "pdf_url": "/company/04575410/accounts/2003-10-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04575410/filing-history/MzIyOTA0MTNhZGlxemtjeA/document?format=pdf&download=0" } ], "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/04575410/filing-history" }, "confirmation_statement": { "next_due": "2026-11-11", "last_made_up": "2025-10-28" }, "officers": [], "psc": [ { "name": "Paul Jonathan May", "kind": "individual-person-with-significant-control", "person_url": "/person/3884080", "controlling_company_url": null, "natures_of_control": [ "voting-rights-75-to-100-percent" ], "notified_on": "2016-04-06", "ceased_on": "2025-06-19", "nationality": "British", "country_of_residence": "United Kingdom", "source": "snapshot" }, { "name": "Mrs Joanna Louise May", "kind": "individual-person-with-significant-control", "person_url": "/person/2318716", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-50-to-75-percent" ], "notified_on": "2016-04-06", "ceased_on": "2025-06-19", "nationality": "British", "country_of_residence": "United Kingdom", "source": "snapshot" }, { "name": "Horizon Legacy Investments Limited", "kind": "corporate-entity-person-with-significant-control", "person_url": null, "controlling_company_url": "/company/16470870", "natures_of_control": [ "ownership-of-shares-75-to-100-percent", "voting-rights-75-to-100-percent" ], "notified_on": "2025-06-19", "ceased_on": "2025-06-30", "nationality": "", "country_of_residence": "", "source": "snapshot" }, { "name": "Horizon Legacy Holdings Limited", "kind": "corporate-entity-person-with-significant-control", "person_url": null, "controlling_company_url": "/company/16471467", "natures_of_control": [ "ownership-of-shares-75-to-100-percent", "voting-rights-75-to-100-percent" ], "notified_on": "2025-06-30", "ceased_on": null, "nationality": "", "country_of_residence": "", "source": "snapshot" } ], "external_links": [], "provenance": { "source": "snapshot", "first_seen_at": "2026-07-05T12:35:35.811816+00:00", "last_seen_snapshot": "2026-08-01", "retrieved_at": "2026-08-02T04:49:33.076767+00:00" }, "licence": "Open Government Licence v3.0", "licence_url": "https://www.nationalarchives.gov.uk/doc/open-government-licence/version/3/", "attribution": "Contains public sector information licensed under the Open Government Licence v3.0. Source: Companies House." }