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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.

Jump to: Company in focus, Offsprings
Parent entities and officers 8
  • 1
    Martin, Paula Elizabeth
    Individual (7 offsprings)
    Officer
    1999-02-05 ~ now
    OF - Secretary → CIF 0
    Mrs Paula Elizabeth Martin
    Born in February 1966
    Individual (7 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Warland Harris, Emma Louise
    Plastering born in October 1972
    Individual (1 offspring)
    Officer
    2005-06-01 ~ 2012-12-11
    OF - Director → CIF 0
  • 3
    Martin, Paul Derek
    Born in June 1965
    Individual (35 offsprings)
    Officer
    1993-11-19 ~ now
    OF - Director → CIF 0
    Mr Paul Derek Martin
    Born in June 1965
    Individual (35 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 4
    Geer, David
    Construction Director born in June 1957
    Individual (1 offspring)
    Officer
    2003-11-01 ~ 2011-01-01
    OF - Director → CIF 0
  • 5
    Cox, Stephen George
    Construction Industry born in December 1965
    Individual (1 offspring)
    Officer
    2001-06-01 ~ 2003-01-31
    OF - Director → CIF 0
  • 6
    Dilks, Michael Lawrence
    Director born in November 1945
    Individual (1 offspring)
    Officer
    ~ 1999-02-05
    OF - Director → CIF 0
  • 7
    Milgate, Matthew Grant
    Commercial Director born in November 1971
    Individual (1 offspring)
    Officer
    2001-06-01 ~ 2008-07-08
    OF - Director → CIF 0
  • 8
    Dilks, Barbara Anne
    Director born in January 1947
    Individual (1 offspring)
    Officer
    ~ 1999-02-05
    OF - Director → CIF 0
    Dilks, Barbara Anne
    Individual (1 offspring)
    Officer
    ~ 1999-02-05
    OF - Secretary → CIF 0
parent relation
Company in focus

MEDWAY PLASTERING CO. LIMITED

Period: 1985-01-22 ~ now
Company number: 01879832
Registered name
MEDWAY PLASTERING CO. LIMITED - now
Standard Industrial Classification
43310 - Plastering
Brief company account
Property, Plant & Equipment
156,928 GBP2025-05-31
193,775 GBP2024-05-31
Fixed Assets
156,928 GBP2025-05-31
193,775 GBP2024-05-31
Total Inventories
2,701,942 GBP2025-05-31
2,068,000 GBP2024-05-31
Debtors
8,916 GBP2025-05-31
15,195 GBP2024-05-31
Cash at bank and in hand
2,841 GBP2025-05-31
4,388 GBP2024-05-31
Current Assets
2,713,699 GBP2025-05-31
2,087,583 GBP2024-05-31
Creditors
-1,840,276 GBP2025-05-31
-838,919 GBP2024-05-31
Net Current Assets/Liabilities
873,423 GBP2025-05-31
1,248,664 GBP2024-05-31
Total Assets Less Current Liabilities
1,030,351 GBP2025-05-31
1,442,439 GBP2024-05-31
Creditors
Non-current
-22,255 GBP2024-05-31
Net Assets/Liabilities
991,119 GBP2025-05-31
1,371,740 GBP2024-05-31
Equity
Called up share capital
102 GBP2025-05-31
102 GBP2024-05-31
Share premium
9,000 GBP2025-05-31
9,000 GBP2024-05-31
Retained earnings (accumulated losses)
982,017 GBP2025-05-31
1,362,638 GBP2024-05-31
Average Number of Employees
42024-06-01 ~ 2025-05-31
52023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
384,277 GBP2025-05-31
384,277 GBP2024-05-31
Motor vehicles
222,123 GBP2025-05-31
244,023 GBP2024-05-31
Furniture and fittings
3,480 GBP2025-05-31
3,480 GBP2024-05-31
Computers
11,987 GBP2025-05-31
10,700 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
621,867 GBP2025-05-31
642,480 GBP2024-05-31
Property, Plant & Equipment - Disposals
Motor vehicles
-21,900 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Disposals
-21,900 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
282,704 GBP2025-05-31
264,777 GBP2024-05-31
Motor vehicles
174,226 GBP2025-05-31
177,235 GBP2024-05-31
Furniture and fittings
2,329 GBP2025-05-31
2,125 GBP2024-05-31
Computers
5,680 GBP2025-05-31
4,568 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
464,939 GBP2025-05-31
448,705 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
17,927 GBP2024-06-01 ~ 2025-05-31
Motor vehicles
15,968 GBP2024-06-01 ~ 2025-05-31
Furniture and fittings
204 GBP2024-06-01 ~ 2025-05-31
Computers
1,112 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
35,211 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-18,977 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-18,977 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Plant and equipment
101,573 GBP2025-05-31
119,500 GBP2024-05-31
Motor vehicles
47,897 GBP2025-05-31
66,788 GBP2024-05-31
Furniture and fittings
1,151 GBP2025-05-31
1,355 GBP2024-05-31
Computers
6,307 GBP2025-05-31
6,132 GBP2024-05-31
Value of work in progress
2,701,942 GBP2025-05-31
2,068,000 GBP2024-05-31
Trade Debtors/Trade Receivables
Current
597 GBP2024-05-31
Prepayments/Accrued Income
Current
8,715 GBP2025-05-31
11,433 GBP2024-05-31
Other Debtors
Current
201 GBP2025-05-31
201 GBP2024-05-31
Amount of value-added tax that is recoverable
Current
2,964 GBP2024-05-31
Finance Lease Liabilities - Total Present Value
Current
22,255 GBP2025-05-31
24,278 GBP2024-05-31
Trade Creditors/Trade Payables
Current
9,452 GBP2025-05-31
109,455 GBP2024-05-31
Bank Borrowings/Overdrafts
Current
199,861 GBP2024-05-31
Corporation Tax Payable
Current
15,345 GBP2025-05-31
15,496 GBP2024-05-31
Other Taxation & Social Security Payable
Current
1,321 GBP2025-05-31
3,888 GBP2024-05-31
Amount of value-added tax that is payable
Current
11,367 GBP2025-05-31
Other Creditors
Current
43,392 GBP2025-05-31
17,218 GBP2024-05-31
Amounts owed to directors
Current
462,847 GBP2025-05-31
275,885 GBP2024-05-31
Creditors
Current
1,840,276 GBP2025-05-31
838,919 GBP2024-05-31
Finance Lease Liabilities - Total Present Value
Non-current
22,255 GBP2024-05-31
Minimum gross finance lease payments owing
Amounts falling due within one year
22,255 GBP2025-05-31
24,278 GBP2024-05-31
Between one and five year
22,255 GBP2024-05-31
Minimum gross finance lease payments owing
22,255 GBP2025-05-31
46,533 GBP2024-05-31
Finance Lease Liabilities - Total Present Value
22,255 GBP2025-05-31
46,533 GBP2024-05-31
  • MEDWAY PLASTERING CO. LIMITED
    Info
    Registered number 01879832
    Prospect Place Shellbank Lane, Bean, Dartford DA2 8AX
    PRIVATE LIMITED COMPANY incorporated on 1985-01-22 (41 years 3 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2025-07-13
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

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Contains public sector information retrieved at 5 April 2026 and licensed under the Open Government Licence v3.0.