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Companies/05717828

P2M UK Limited

Private Limited Company · Reigate

ActiveUnited KingdomIncorporated 2006Private Limited Company
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Financial position

Accounts to 2026-03-31 · GBP · company scope

Net assets
£259,823
Cash
—
Turnover
—
Profit / loss
—
Current assets
£239,496
Creditors < 1 year
—
Equity
£259,823
Average employees
2

Balance-sheet trend

GBP · company

Financial statements

Selected figures from the best-ranked available filing for each period. Missing values remain unknown.

17 periods
Reported figures2026-03-31GBP · company2025-03-31GBP · company2024-03-31GBP · company2023-03-31GBP · unknown2022-03-31GBP · unknown2021-03-31GBP · unknown2020-03-31GBP · unknown2019-03-31GBP · unknown2018-03-31GBP · unknown2017-03-31GBP · unknown2016-03-31GBP · unknown2015-03-31GBP · unknown2014-03-31GBP · unknown2013-03-31GBP · unknown2012-03-31GBP · unknown2011-03-31GBP · unknown2010-03-31GBP · unknown
Balance sheet
Net assets£259,823£219,912£187,657————————£99,484£70,742£35,520£83,768£189,968£232,976
Equity£259,823£219,912£187,657£179,491£197,277£194,350£212,469£260,934£266,542£194,161£126,295£99,484£70,742£35,520£83,768£189,968£232,976
Assets
Fixed assets£50,288£15,663£18,427£8,508£10,010£11,776£13,383£13,811£9,495£4,313£5,073—————£4,083
Property, plant & equipment———————————£3,138£2,553£2,507£2,949£3,470£4,083
Current assets£239,496£253,548£235,727£283,039£290,384£207,091£249,543£297,723£287,032£243,360£136,436£121,250£74,207£50,533£1,120,909£1,176,177£1,174,340
Cash at bank———————————£113,153£67,292£13,438£11,738£16,974£18,939
Debtors———————————£8,097£6,915£37,095£323£11,984£8,182
Liabilities
Creditors within one year———————————£24,410£5,670£17,218£1,039,743£439,288—
Creditors after one year———————————————£550,000—
Provisions———————————£494£348£302£347£391£459
Net current assets£209,535£204,249£169,230£170,983£187,267£182,574£199,086£247,123£257,047£189,848£121,222£96,840£68,537£33,315£81,166£736,889£779,352
Assets less current liabilities£259,823£219,912£187,657£179,491£197,277£194,350£212,469£260,934£266,542£194,161£126,295£99,978£71,090£35,822£84,115£740,359£783,435
People
Average employees2222222211———————
Source evidenceView filing View filing View filing View filing View filing View filing View filing View filing View filing View filing View filing View filing View filing View filing View filing View filing View filing

Secured borrowing

Registered charges, lenders and security interests.

Charges and related records

2 outstanding charges
Floating · created 2009-05-18
All monies
Outstanding
Floating · created 2009-05-18
All monies
Outstanding