{ "company_number": "11227443", "name": "PM Collections Limited", "url": "/company/11227443", "status": "Active", "is_active": true, "company_type": "Private Limited Company", "incorporated_on": "2018-02-27", "dissolved_on": null, "sic_codes": [ { "code": "93130", "description": "Fitness facilities", "section": "R", "section_name": "Arts, entertainment and recreation", "url": "/sic/93130" } ], "registered_address": { "id": 858008, "url": "/address/858008", "line1": "FLACKS FIT 24 ARDEN HOUSE", "line2": "WELLINGTON STREET", "post_town": "BINGLEY", "county": "", "country": "ENGLAND", "postcode": "BD16 2NB" }, "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/11227443", "previous_names": [], "care_of": "", "po_box": "", "country_of_origin": "United Kingdom", "accounts": { "next_due": "2027-07-31", "last_made_up": "2025-10-31", "category": "TOTAL EXEMPTION FULL", "filings": [ { "url": "/company/11227443/accounts/2025-10-31", "pdf_url": "/company/11227443/accounts/2025-10-31.pdf", "made_up_date": "2025-10-31", "period_start": "2025-10-31", "period_end": "2025-10-31", "entity_name": "PM Collections Limited", "dormant": false, "average_employees": "7.00", "tangible_fixed_assets": "207621.00", "debtors": "240946.00", "cash_bank_in_hand": "65586.00", "current_assets": "306532.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "194998.00", "total_assets_less_current_liabilities": "402619.00", "net_assets_liabilities": "402619.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "402519.00", "shareholder_funds": "100.00", "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_Bulk_Data-2026-07-25.zip" }, { "url": "/company/11227443/accounts/2024-10-31", "pdf_url": "/company/11227443/accounts/2024-10-31.pdf", "made_up_date": "2024-10-31", "period_start": "2024-10-31", "period_end": "2024-10-31", "entity_name": "PM Collections Limited", "dormant": false, "average_employees": "6.00", "tangible_fixed_assets": "251851.00", "debtors": "6234.00", "cash_bank_in_hand": "159705.00", "current_assets": "165939.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "85887.00", "total_assets_less_current_liabilities": "337738.00", "net_assets_liabilities": "331337.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "331237.00", "shareholder_funds": "100.00", "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-July2025.zip" }, { "url": "/company/11227443/accounts/2023-10-31", "pdf_url": "/company/11227443/accounts/2023-10-31.pdf", "made_up_date": "2023-10-31", "period_start": "2023-10-31", "period_end": "2023-10-31", "entity_name": "PM Collections Limited", "dormant": false, "average_employees": "6.00", "tangible_fixed_assets": "212854.00", "debtors": "6526.00", "cash_bank_in_hand": "175073.00", "current_assets": "181599.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "72923.00", "total_assets_less_current_liabilities": "285777.00", "net_assets_liabilities": "269627.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "269527.00", "shareholder_funds": "100.00", "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-July2024.zip" }, { "url": "/company/11227443/accounts/2022-10-31", "pdf_url": "/company/11227443/accounts/2022-10-31.pdf", "made_up_date": "2022-10-31", "period_start": "2022-10-31", "period_end": "2022-10-31", "entity_name": "PM Collections Limited", "dormant": false, "average_employees": "5.00", "tangible_fixed_assets": "175782.00", "debtors": "3550.00", "cash_bank_in_hand": "121843.00", "current_assets": "125393.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "3214.00", "total_assets_less_current_liabilities": "178996.00", "net_assets_liabilities": "153158.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "153058.00", "shareholder_funds": "100.00", "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-July2023.zip" }, { "url": "/company/11227443/accounts/2021-10-31", "pdf_url": "/company/11227443/accounts/2021-10-31.pdf", "made_up_date": "2021-10-31", "period_start": "2021-10-31", "period_end": "2021-10-31", "entity_name": "PM Collections Limited", "dormant": false, "average_employees": "5.00", "tangible_fixed_assets": "83238.00", "debtors": "9929.00", "cash_bank_in_hand": "95066.00", "current_assets": "104995.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "54390.00", "total_assets_less_current_liabilities": "137628.00", "net_assets_liabilities": "85197.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "85097.00", "shareholder_funds": "100.00", "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-April2022.zip" }, { "url": "/company/11227443/accounts/2020-10-31", "pdf_url": "/company/11227443/accounts/2020-10-31.pdf", "made_up_date": "2020-10-31", "period_start": "2020-10-31", "period_end": "2020-10-31", "entity_name": "PM Collections Limited", "dormant": false, "average_employees": "3.00", "tangible_fixed_assets": "78828.00", "debtors": "5740.00", "cash_bank_in_hand": "36234.00", "current_assets": "41974.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-65897.00", "total_assets_less_current_liabilities": "12931.00", "net_assets_liabilities": "9162.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "9062.00", "shareholder_funds": "100.00", "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-March2021.zip" }, { "url": "/company/11227443/accounts/2019-10-31", "pdf_url": "/company/11227443/accounts/2019-10-31.pdf", "made_up_date": "2019-10-31", "period_start": "2019-10-31", "period_end": "2019-10-31", "entity_name": "PM Collections Limited", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "29572.00", "debtors": "6275.00", "cash_bank_in_hand": "30989.00", "current_assets": "37264.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-25422.00", "total_assets_less_current_liabilities": "4150.00", "net_assets_liabilities": "2520.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "2420.00", "shareholder_funds": "100.00", "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/11227443/accounts/2018-10-31", "pdf_url": "/company/11227443/accounts/2018-10-31.pdf", "made_up_date": "2018-10-31", "period_start": "2018-10-31", "period_end": "2018-10-31", "entity_name": "PM Collections Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": null, "debtors": null, "cash_bank_in_hand": "20100.00", "current_assets": null, "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "100.00", "total_assets_less_current_liabilities": "100.00", "net_assets_liabilities": null, "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "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" } ], "pdf_only_filings": [], "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/11227443/filing-history" }, "confirmation_statement": { "next_due": "2027-06-23", "last_made_up": "2026-06-09" }, "officers": [], "psc": [ { "name": "Mr Martin Michael Newton Flack", "kind": "individual-person-with-significant-control", "person_url": "/person/3182889", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-25-to-50-percent", "voting-rights-25-to-50-percent", "right-to-appoint-and-remove-directors" ], "notified_on": "2018-02-27", "ceased_on": "2023-11-01", "nationality": "British", "country_of_residence": "England", "source": "snapshot" }, { "name": "Mr Peter Patrick Trotter", "kind": "individual-person-with-significant-control", "person_url": "/person/3969891", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-25-to-50-percent", "voting-rights-25-to-50-percent", "right-to-appoint-and-remove-directors" ], "notified_on": "2018-02-27", "ceased_on": null, "nationality": "British", "country_of_residence": "England", "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." }