{ "company_number": "08716916", "name": "P&M Resources Ltd", "url": "/company/08716916", "status": "Liquidation", "is_active": true, "company_type": "Private Limited Company", "incorporated_on": "2013-10-03", "dissolved_on": null, "sic_codes": [ { "code": "78300", "description": "Human resources provision and management of human resources functions", "section": "N", "section_name": "Administrative and support service activities", "url": "/sic/78300" } ], "registered_address": { "id": 2716557, "url": "/address/2716557", "line1": "WILSON FIELD LIMITED THE MANOR HOUSE", "line2": "260 ECCLESALL ROAD SOUTH", "post_town": "SHEFFIELD", "county": "", "country": "", "postcode": "S11 9PS" }, "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/08716916", "previous_names": [], "care_of": "", "po_box": "", "country_of_origin": "United Kingdom", "accounts": { "next_due": "2023-07-30", "last_made_up": "2021-10-31", "category": "TOTAL EXEMPTION FULL", "filings": [ { "url": "/company/08716916/accounts/2021-10-31", "pdf_url": "/company/08716916/accounts/2021-10-31.pdf", "made_up_date": "2021-10-31", "period_start": "2020-11-01", "period_end": "2021-10-31", "entity_name": "P&M Resources Ltd", "dormant": null, "average_employees": "0.00", "tangible_fixed_assets": "3353.00", "debtors": "694626.00", "cash_bank_in_hand": "89615.00", "current_assets": "1134241.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "66981.00", "total_assets_less_current_liabilities": "63628.00", "net_assets_liabilities": "70653.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "200.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": "40263.00", "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/08716916/accounts/2020-10-31", "pdf_url": "/company/08716916/accounts/2020-10-31.pdf", "made_up_date": "2020-10-31", "period_start": "2019-11-01", "period_end": "2020-10-31", "entity_name": "P&M Resources Ltd", "dormant": null, "average_employees": "0.04", "tangible_fixed_assets": "1176.00", "debtors": "489600.00", "cash_bank_in_hand": "301397.00", "current_assets": "1116152.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "118549.00", "total_assets_less_current_liabilities": "119725.00", "net_assets_liabilities": "62700.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "200.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": "43072.00", "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-November2021.zip" }, { "url": "/company/08716916/accounts/2019-10-31", "pdf_url": "/company/08716916/accounts/2019-10-31.pdf", "made_up_date": "2019-10-31", "period_start": "2019-10-31", "period_end": "2019-10-31", "entity_name": "P & M Resources Limited", "dormant": false, "average_employees": "6.00", "tangible_fixed_assets": "1249.00", "debtors": "554345.00", "cash_bank_in_hand": "122770.00", "current_assets": "867115.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "11419.00", "total_assets_less_current_liabilities": "12668.00", "net_assets_liabilities": "12668.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "200.00", "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-October2020.zip" }, { "url": "/company/08716916/accounts/2018-10-31", "pdf_url": "/company/08716916/accounts/2018-10-31.pdf", "made_up_date": "2018-10-31", "period_start": "2018-10-31", "period_end": "2018-10-31", "entity_name": "P&M Resources Ltd", "dormant": false, "average_employees": "5.00", "tangible_fixed_assets": "1182.00", "debtors": "571199.00", "cash_bank_in_hand": "5365.00", "current_assets": "766564.00", "creditors_due_within_one_year": "713842.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "52722.00", "total_assets_less_current_liabilities": "53904.00", "net_assets_liabilities": "62130.00", "called_up_share_capital": "200.00", "profit_loss_account_reserve": "61930.00", "shareholder_funds": "200.00", "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/08716916/accounts/2017-10-31", "pdf_url": "/company/08716916/accounts/2017-10-31.pdf", "made_up_date": "2017-10-31", "period_start": "2017-10-31", "period_end": "2017-10-31", "entity_name": "P&M Resources Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "276.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "522980.00", "creditors_due_within_one_year": "452410.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "93668.00", "total_assets_less_current_liabilities": "93944.00", "net_assets_liabilities": null, "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "60155.00", "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-November2017.zip" }, { "url": "/company/08716916/accounts/2016-10-31", "pdf_url": "/company/08716916/accounts/2016-10-31.pdf", "made_up_date": "2016-10-31", "period_start": "2016-10-31", "period_end": "2016-10-31", "entity_name": "P&M Resources Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "660.00", "debtors": "546699.00", "cash_bank_in_hand": null, "current_assets": null, "creditors_due_within_one_year": "555380.00", "creditors_due_after_one_year": "20220.00", "net_current_assets_liabilities": "58205.00", "total_assets_less_current_liabilities": "58865.00", "net_assets_liabilities": null, "called_up_share_capital": "200.00", "profit_loss_account_reserve": "38445.00", "shareholder_funds": "38645.00", "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-November2016.zip" }, { "url": "/company/08716916/accounts/2015-10-31", "pdf_url": "/company/08716916/accounts/2015-10-31.pdf", "made_up_date": "2015-10-31", "period_start": "2015-10-31", "period_end": "2015-10-31", "entity_name": "P&M Resources Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "1044.00", "debtors": "707148.00", "cash_bank_in_hand": "100.00", "current_assets": "782826.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "108610.00", "total_assets_less_current_liabilities": "109654.00", "net_assets_liabilities": "109654.00", "called_up_share_capital": "200.00", "profit_loss_account_reserve": "109454.00", "shareholder_funds": "109654.00", "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": "xml", "parse_error": "", "source_zip": "Accounts_Monthly_Data-January2016.zip" }, { "url": "/company/08716916/accounts/2014-10-31", "pdf_url": "/company/08716916/accounts/2014-10-31.pdf", "made_up_date": "2014-10-31", "period_start": "2014-10-31", "period_end": "2014-10-31", "entity_name": "P&M Resources Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": null, "debtors": "292324.00", "cash_bank_in_hand": null, "current_assets": "296824.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "18011.00", "total_assets_less_current_liabilities": "18011.00", "net_assets_liabilities": "18011.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "17911.00", "shareholder_funds": "18011.00", "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": "xml", "parse_error": "", "source_zip": "Accounts_Monthly_Data-June2015.zip" } ], "pdf_only_filings": [], "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/08716916/filing-history" }, "confirmation_statement": { "next_due": "2023-09-25", "last_made_up": "2022-09-11" }, "officers": [], "psc": [ { "name": "Mrs Ewelina Paterek", "kind": "individual-person-with-significant-control", "person_url": "/person/1519627", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-25-to-50-percent" ], "notified_on": "2016-07-01", "ceased_on": "2021-09-15", "nationality": "Polish", "country_of_residence": "England", "source": "snapshot" }, { "name": "Mr Adam Peruta", "kind": "individual-person-with-significant-control", "person_url": "/person/67184", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-25-to-50-percent", "voting-rights-75-to-100-percent", "right-to-appoint-and-remove-directors" ], "notified_on": "2016-07-01", "ceased_on": null, "nationality": "British", "country_of_residence": "United Kingdom", "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": "2026-08-14T22:50:00.959197+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." }