The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 2
  • 1
    Martin, Paul Dereck
    Company Director born in June 1965
    Individual (77 offsprings)
    Officer
    1993-11-19 ~ now
    OF - Director → CIF 0
    Mr Paul Dereck Martin
    Born in June 1965
    Individual (77 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Martin, Paula Elizabeth
    Individual (5 offsprings)
    Officer
    1999-02-05 ~ now
    OF - Secretary → CIF 0
    Mrs Paula Elizabeth Martin
    Born in February 1966
    Individual (5 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Ceased 6
  • 1
    Dilks, Michael Lawrence
    Director born in November 1945
    Individual
    Officer
    ~ 1999-02-05
    OF - Director → CIF 0
  • 2
    Dilks, Barbara Anne
    Director born in January 1947
    Individual
    Officer
    ~ 1999-02-05
    OF - Director → CIF 0
    Dilks, Barbara Anne
    Individual
    Officer
    ~ 1999-02-05
    OF - Secretary → CIF 0
  • 3
    Milgate, Matthew Grant
    Commercial Director born in November 1971
    Individual
    Officer
    2001-06-01 ~ 2008-07-08
    OF - Director → CIF 0
  • 4
    Geer, David
    Construction Director born in June 1957
    Individual
    Officer
    2003-11-01 ~ 2011-01-01
    OF - Director → CIF 0
  • 5
    Warland Harris, Emma Louise
    Plastering born in October 1972
    Individual
    Officer
    2005-06-01 ~ 2012-12-11
    OF - Director → CIF 0
  • 6
    Cox, Stephen George
    Construction Industry born in December 1965
    Individual
    Officer
    2001-06-01 ~ 2003-01-31
    OF - Director → CIF 0
parent relation
Company in focus

MEDWAY PLASTERING CO. LIMITED

Standard Industrial Classification
43310 - Plastering
Brief company account
Property, Plant & Equipment
193,775 GBP2024-05-31
271,152 GBP2023-05-31
Fixed Assets
193,775 GBP2024-05-31
271,152 GBP2023-05-31
Total Inventories
2,068,000 GBP2024-05-31
1,250,000 GBP2023-05-31
Debtors
15,195 GBP2024-05-31
246,956 GBP2023-05-31
Cash at bank and in hand
4,388 GBP2024-05-31
53,005 GBP2023-05-31
Current Assets
2,087,583 GBP2024-05-31
1,549,961 GBP2023-05-31
Creditors
-838,919 GBP2024-05-31
-291,743 GBP2023-05-31
Net Current Assets/Liabilities
1,248,664 GBP2024-05-31
1,258,218 GBP2023-05-31
Total Assets Less Current Liabilities
1,442,439 GBP2024-05-31
1,529,370 GBP2023-05-31
Creditors
Non-current
-22,255 GBP2024-05-31
-46,747 GBP2023-05-31
Net Assets/Liabilities
1,371,740 GBP2024-05-31
1,414,835 GBP2023-05-31
Equity
Called up share capital
102 GBP2024-05-31
102 GBP2023-05-31
Share premium
9,000 GBP2024-05-31
9,000 GBP2023-05-31
Retained earnings (accumulated losses)
1,362,638 GBP2024-05-31
1,405,733 GBP2023-05-31
Average Number of Employees
52023-06-01 ~ 2024-05-31
52022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
384,277 GBP2024-05-31
421,468 GBP2023-05-31
Motor vehicles
244,023 GBP2024-05-31
355,079 GBP2023-05-31
Furniture and fittings
3,480 GBP2024-05-31
105,279 GBP2023-05-31
Computers
10,700 GBP2024-05-31
78,898 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
642,480 GBP2024-05-31
960,724 GBP2023-05-31
Property, Plant & Equipment - Disposals
Plant and equipment
-37,191 GBP2023-06-01 ~ 2024-05-31
Motor vehicles
-112,146 GBP2023-06-01 ~ 2024-05-31
Furniture and fittings
-101,799 GBP2023-06-01 ~ 2024-05-31
Computers
-72,248 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Disposals
-323,384 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
264,777 GBP2024-05-31
270,966 GBP2023-05-31
Motor vehicles
177,235 GBP2024-05-31
249,578 GBP2023-05-31
Furniture and fittings
2,125 GBP2024-05-31
98,782 GBP2023-05-31
Computers
4,568 GBP2024-05-31
70,246 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
448,705 GBP2024-05-31
689,572 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
21,091 GBP2023-06-01 ~ 2024-05-31
Motor vehicles
22,268 GBP2023-06-01 ~ 2024-05-31
Furniture and fittings
238 GBP2023-06-01 ~ 2024-05-31
Computers
1,082 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
44,679 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-27,280 GBP2023-06-01 ~ 2024-05-31
Motor vehicles
-94,611 GBP2023-06-01 ~ 2024-05-31
Furniture and fittings
-96,895 GBP2023-06-01 ~ 2024-05-31
Computers
-66,760 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-285,546 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Plant and equipment
119,500 GBP2024-05-31
150,502 GBP2023-05-31
Motor vehicles
66,788 GBP2024-05-31
105,501 GBP2023-05-31
Furniture and fittings
1,355 GBP2024-05-31
6,497 GBP2023-05-31
Computers
6,132 GBP2024-05-31
8,652 GBP2023-05-31
Value of work in progress
2,068,000 GBP2024-05-31
1,250,000 GBP2023-05-31
Trade Debtors/Trade Receivables
Current
597 GBP2024-05-31
199,849 GBP2023-05-31
Prepayments/Accrued Income
Current
11,433 GBP2024-05-31
34,517 GBP2023-05-31
Other Debtors
Current
201 GBP2024-05-31
201 GBP2023-05-31
Amount of value-added tax that is recoverable
Current
2,964 GBP2024-05-31
12,389 GBP2023-05-31
Finance Lease Liabilities - Total Present Value
Current
24,278 GBP2024-05-31
31,873 GBP2023-05-31
Trade Creditors/Trade Payables
Current
109,455 GBP2024-05-31
90,564 GBP2023-05-31
Bank Borrowings/Overdrafts
Current
199,861 GBP2024-05-31
94,207 GBP2023-05-31
Corporation Tax Payable
Current
15,496 GBP2024-05-31
19,232 GBP2023-05-31
Other Taxation & Social Security Payable
Current
3,888 GBP2024-05-31
690 GBP2023-05-31
Other Creditors
Current
17,218 GBP2024-05-31
2,073 GBP2023-05-31
Amounts owed to directors
Current
275,885 GBP2024-05-31
53,104 GBP2023-05-31
Creditors
Current
838,919 GBP2024-05-31
291,743 GBP2023-05-31
Finance Lease Liabilities - Total Present Value
Non-current
22,255 GBP2024-05-31
46,747 GBP2023-05-31
Minimum gross finance lease payments owing
Amounts falling due within one year
24,278 GBP2024-05-31
31,873 GBP2023-05-31
Between one and five year
22,255 GBP2024-05-31
46,747 GBP2023-05-31
Minimum gross finance lease payments owing
46,533 GBP2024-05-31
78,620 GBP2023-05-31
Finance Lease Liabilities - Total Present Value
46,533 GBP2024-05-31
78,620 GBP2023-05-31
  • MEDWAY PLASTERING CO. LIMITED
    Info
    Registered number 01879832
    Prospect Place Shellbank Lane, Bean, Dartford DA2 8AX
    Private Limited Company incorporated on 1985-01-22 (40 years 5 months). The company status is Active.
    The last date of confirmation statement was made at 2024-07-13
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.