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P & M Group Limited(The)

P & M Group Limited(The) is an active company incorporated on 4 November 1986 with the registered office located in Gloucester, Gloucestershire. P & M Group Limited(The) was registered 38 years ago.
Status
Active
Active since incorporation
Company No
02070336
Private limited company
Age
38 years
Incorporated 4 November 1986
Size
Medium
Balance sheet is under £27M
Under 250 employees
Confirmation
Submitted
Dated 30 April 2025 (4 months ago)
Next confirmation dated 30 April 2026
Due by 14 May 2026 (8 months remaining)
Last change occurred 4 years ago
Accounts
Submitted
For period 1 Feb31 Jan 2024 (12 months)
Accounts type is Group
Next accounts for period 31 January 2025
Due by 31 October 2025 (1 month remaining)
Contact
Address
Unit A 125 Business Park
Llanthony Road
Gloucester
Gloucestershire
GL2 5JQ
England
Same address for the past 4 years
Telephone
01452300073
Email
Available in Endole App
People
Officers
5
Shareholders
4
Controllers (PSC)
2
Director • PSC • British • Lives in England • Born in Apr 1958
Director • Secretary • British • Lives in UK • Born in Nov 1971
Director • British • Lives in England • Born in Mar 1963
Director • British • Lives in England • Born in Sep 1963
Mr Richard Charles Moon
PSC • British • Lives in England • Born in Apr 1965
Shareholders, PSCs & Group Structure
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Mutual Companies
PLG Insulations Limited
Mr Andrew Peter Moon, Mr Adrian Roger Smith, and 2 more are mutual people.
Active
Quaytherm Manufacturing Ltd
Mr Andrew Peter Moon, Mr Adrian Roger Smith, and 2 more are mutual people.
Active
S. Tysoe Installations Limited
Mr Adrian Roger Smith, Anthony Wall, and 1 more are mutual people.
Active
I.S.D. Cold Stores Limited
Mr Andrew Peter Moon and Miss Jane Gwatkin are mutual people.
Active
Cold Store Maintenance Ltd
Mr Andrew Peter Moon and Miss Jane Gwatkin are mutual people.
Active
The Cold Chain Federation
Anthony Wall is a mutual person.
Active
Active
Brands
The P & M Group
The P & M Group provides design, installation, service, and maintenance for cold stores, firewalls, data centres, clean rooms, and industrial cladding.
Financials
Net Assets, Total Assets & Total Liabilities (2014–2023)
Period Ended
31 Jan 2023
For period 31 Jan31 Jan 2023
Traded for 12 months
Cash in Bank
£8.58M
Increased by £622K (+8%)
Turnover
£70.6M
Increased by £17.87M (+34%)
Employees
173
Decreased by 4 (-2%)
Total Assets
£25.59M
Increased by £1.56M (+6%)
Total Liabilities
-£13.17M
Decreased by £1.35M (-9%)
Net Assets
£12.42M
Increased by £2.91M (+31%)
Debt Ratio (%)
51%
Decreased by 8.96% (-15%)
Latest Activity
Confirmation Submitted
4 Months Ago on 13 May 2025
Group Accounts Submitted
10 Months Ago on 30 Oct 2024
Confirmation Submitted
1 Year 4 Months Ago on 3 May 2024
Group Accounts Submitted
1 Year 10 Months Ago on 30 Oct 2023
Confirmation Submitted
2 Years 4 Months Ago on 11 May 2023
Miss Jane Gwatkin Appointed
2 Years 9 Months Ago on 24 Nov 2022
Group Accounts Submitted
2 Years 10 Months Ago on 31 Oct 2022
Confirmation Submitted
3 Years Ago on 13 May 2022
Group Accounts Submitted
3 Years Ago on 26 Oct 2021
Own Shares Purchased
4 Years Ago on 2 Aug 2021
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Documents
Confirmation statement made on 30 April 2025 with no updates
Submitted on 13 May 2025
Group of companies' accounts made up to 31 January 2024
Submitted on 30 Oct 2024
Confirmation statement made on 30 April 2024 with no updates
Submitted on 3 May 2024
Group of companies' accounts made up to 31 January 2023
Submitted on 30 Oct 2023
Confirmation statement made on 30 April 2023 with no updates
Submitted on 11 May 2023
Appointment of Miss Jane Gwatkin as a director on 24 November 2022
Submitted on 24 Nov 2022
Group of companies' accounts made up to 31 January 2022
Submitted on 31 Oct 2022
Confirmation statement made on 30 April 2022 with no updates
Submitted on 13 May 2022
Group of companies' accounts made up to 31 January 2021
Submitted on 26 Oct 2021
Purchase of own shares.
Submitted on 2 Aug 2021
Repayment History
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