P & M (PACKING) LIMITEDActive
Key figures
Like most small UK companies, P & M (PACKING) LIMITED does not publish a profit and loss account (small company accounts (filleted)). The figures below come from the balance sheet.
Balance sheet structure
Filed accounts2019/20–2024/25
| 2020/21 | 2021/22 | 2022/23 | 2023/24 | 2024/25 | |
|---|---|---|---|---|---|
| Cash at bank and in hand | 135,110 | 514 | 464 | 3,458 | 0 |
| Total assets | 452,902 | 369,047 | 383,846 | — | — |
| Total liabilities | 477,194 | 511,501 | 529,404 | — | — |
| Net assets / total equity | 13,366 | -52,652 | -69,358 | 17,046 | 84,636 |
| Average number of employees | 15 | 18 | 18 | 18 | 18 |
A dash (—) means no accounts were filed for that year or the item is not in the accounts; 0 is a zero stated in the accounts. Small companies usually file only a balance sheet, so the profit and loss account is often missing.
Principal activity
Accounts 2025The principal activity of the company is the operation of a packing service to the logistics industry.
As described in the company's latest filed accounts.
Summary: P & M (PACKING) LIMITED
Company
P & M (PACKING) LIMITED is a private limited company registered with Companies House under company number 05922819. It was incorporated on 1 Sep 2006. Its status is active. The registered office is in Eastleigh (SO50). Its nature of business (SIC 2007) is other service activities incidental to land transportation, n.e.c. (52219), service activities incidental to water transportation (52220), service activities incidental to air transportation (52230).
Accounts
The latest accounts in the database are for 2024/25 (period ending 28 Feb 2025); the company files small company accounts (filleted). Net assets were £84,636, up 396.5% on the previous year. Cash at bank and in hand was £0. The company had an average of 18 employees. Figures are available for 6 financial years (2019/20–2024/25).
Control and charges
One person with significant control is registered. 3 of 3 registered charges are outstanding.
Filing deadlines
The next accounts are due by 30 Nov 2026. The next confirmation statement is due by 15 Sep 2026.