{ "company_number": "10369749", "name": "PDM Detailing And Consulting Ltd", "url": "/company/10369749", "status": "Active", "is_active": true, "company_type": "Private Limited Company", "incorporated_on": "2016-09-11", "dissolved_on": null, "sic_codes": [ { "code": "62020", "description": "Information technology consultancy activities", "section": "J", "section_name": "Information and communication", "url": "/sic/62020" }, { "code": "81222", "description": "Specialised cleaning services", "section": "N", "section_name": "Administrative and support service activities", "url": "/sic/81222" } ], "registered_address": { "id": 702216, "url": "/address/702216", "line1": "THE TOWER DALTONGATE BUSINESS CENTRE", "line2": "DALTONGATE", "post_town": "ULVERSTON", "county": "CUMBRIA", "country": "UNITED KINGDOM", "postcode": "LA12 7AJ" }, "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/10369749", "previous_names": [], "care_of": "", "po_box": "", "country_of_origin": "United Kingdom", "accounts": { "next_due": "2027-11-30", "last_made_up": "2026-02-28", "category": "UNAUDITED ABRIDGED", "filings": [ { "url": "/company/10369749/accounts/2026-02-28", "pdf_url": "/company/10369749/accounts/2026-02-28.pdf", "made_up_date": "2026-02-28", "period_start": "2026-02-28", "period_end": "2026-02-28", "entity_name": "PDM Detailing And Consulting Ltd", "dormant": false, "average_employees": "3.00", "tangible_fixed_assets": null, "debtors": "1006.00", "cash_bank_in_hand": "1605.00", "current_assets": "2611.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "1099.00", "total_assets_less_current_liabilities": "1099.00", "net_assets_liabilities": null, "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "3.00", "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-May2026.zip" }, { "url": "/company/10369749/accounts/2024-09-30", "pdf_url": "/company/10369749/accounts/2024-09-30.pdf", "made_up_date": "2024-09-30", "period_start": "2024-09-30", "period_end": "2024-09-30", "entity_name": "PDM Detailing And Consulting Ltd", "dormant": false, "average_employees": "3.00", "tangible_fixed_assets": "1314.00", "debtors": "4687.00", "cash_bank_in_hand": "56952.00", "current_assets": "61639.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "45029.00", "total_assets_less_current_liabilities": "46343.00", "net_assets_liabilities": null, "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "3.00", "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-March2025.zip" }, { "url": "/company/10369749/accounts/2023-09-30", "pdf_url": "/company/10369749/accounts/2023-09-30.pdf", "made_up_date": "2023-09-30", "period_start": "2023-09-30", "period_end": "2023-09-30", "entity_name": "PDM Detailing And Consulting Ltd", "dormant": false, "average_employees": "3.00", "tangible_fixed_assets": "1039.00", "debtors": "244.00", "cash_bank_in_hand": "116092.00", "current_assets": "116336.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "106060.00", "total_assets_less_current_liabilities": "107099.00", "net_assets_liabilities": null, "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "3.00", "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-March2024.zip" }, { "url": "/company/10369749/accounts/2022-09-30", "pdf_url": "/company/10369749/accounts/2022-09-30.pdf", "made_up_date": "2022-09-30", "period_start": "2022-09-30", "period_end": "2022-09-30", "entity_name": "PDM Detailing And Consulting Ltd", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "1979.00", "debtors": "45893.00", "cash_bank_in_hand": "173634.00", "current_assets": "219527.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "149029.00", "total_assets_less_current_liabilities": "151008.00", "net_assets_liabilities": null, "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "3.00", "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-November2022.zip" }, { "url": "/company/10369749/accounts/2021-09-30", "pdf_url": "/company/10369749/accounts/2021-09-30.pdf", "made_up_date": "2021-09-30", "period_start": "2021-09-30", "period_end": "2021-09-30", "entity_name": "PDM Detailing And Consulting Ltd", "dormant": false, "average_employees": "3.00", "tangible_fixed_assets": "2102.00", "debtors": "45709.00", "cash_bank_in_hand": "149381.00", "current_assets": "195090.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "116591.00", "total_assets_less_current_liabilities": "118693.00", "net_assets_liabilities": null, "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "3.00", "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-June2022.zip" }, { "url": "/company/10369749/accounts/2020-09-30", "pdf_url": "/company/10369749/accounts/2020-09-30.pdf", "made_up_date": "2020-09-30", "period_start": "2020-09-30", "period_end": "2020-09-30", "entity_name": "PDM Detailing And Consulting Ltd", "dormant": false, "average_employees": "3.00", "tangible_fixed_assets": "1554.00", "debtors": "40915.00", "cash_bank_in_hand": "76142.00", "current_assets": "117057.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "50533.00", "total_assets_less_current_liabilities": "52087.00", "net_assets_liabilities": null, "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "3.00", "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-June2021.zip" }, { "url": "/company/10369749/accounts/2019-09-30", "pdf_url": "/company/10369749/accounts/2019-09-30.pdf", "made_up_date": "2019-09-30", "period_start": "2019-09-30", "period_end": "2019-09-30", "entity_name": "PDM Detailing And Consulting Ltd", "dormant": false, "average_employees": "3.00", "tangible_fixed_assets": "1141.00", "debtors": "37597.00", "cash_bank_in_hand": "42560.00", "current_assets": "80157.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "35922.00", "total_assets_less_current_liabilities": "37063.00", "net_assets_liabilities": null, "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "3.00", "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-August2020.zip" }, { "url": "/company/10369749/accounts/2018-09-30", "pdf_url": "/company/10369749/accounts/2018-09-30.pdf", "made_up_date": "2018-09-30", "period_start": "2018-09-30", "period_end": "2018-09-30", "entity_name": "PDM Detailing And Consulting Ltd", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "1612.00", "debtors": "379.00", "cash_bank_in_hand": "63523.00", "current_assets": "63902.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "57957.00", "total_assets_less_current_liabilities": "59569.00", "net_assets_liabilities": null, "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "3.00", "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-June2019.zip" }, { "url": "/company/10369749/accounts/2017-09-30", "pdf_url": "/company/10369749/accounts/2017-09-30.pdf", "made_up_date": "2017-09-30", "period_start": "2017-09-30", "period_end": "2017-09-30", "entity_name": "PDM Detailing And Consulting Ltd", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "296.00", "debtors": "16134.00", "cash_bank_in_hand": "112293.00", "current_assets": "128427.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "97939.00", "total_assets_less_current_liabilities": "98235.00", "net_assets_liabilities": null, "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "3.00", "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-January2018.zip" } ], "pdf_only_filings": [], "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/10369749/filing-history" }, "confirmation_statement": { "next_due": "2026-09-24", "last_made_up": "2025-09-10" }, "officers": [], "psc": [ { "name": "Mr David Mountaine", "kind": "individual-person-with-significant-control", "person_url": "/person/1211359", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-75-to-100-percent", "voting-rights-75-to-100-percent" ], "notified_on": "2016-09-11", "ceased_on": "2016-09-11", "nationality": "British", "country_of_residence": "England", "source": "snapshot" }, { "name": "Mr Peter Mountaine", "kind": "individual-person-with-significant-control", "person_url": "/person/3968132", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-25-to-50-percent", "voting-rights-25-to-50-percent" ], "notified_on": "2017-07-05", "ceased_on": null, "nationality": "British", "country_of_residence": "England", "source": "snapshot" }, { "name": "Mrs Lesley Mountaine", "kind": "individual-person-with-significant-control", "person_url": "/person/2855957", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-25-to-50-percent", "voting-rights-25-to-50-percent" ], "notified_on": "2017-07-05", "ceased_on": null, "nationality": "British", "country_of_residence": "United Kingdom", "source": "snapshot" }, { "name": "Mr David Mountaine", "kind": "individual-person-with-significant-control", "person_url": "/person/1211359", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-25-to-50-percent", "voting-rights-25-to-50-percent" ], "notified_on": "2016-09-11", "ceased_on": null, "nationality": "United Kingdom", "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": "2026-08-29T21:09:53.382073+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." }