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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 4
  • 1
    Bath, Paul Benjamin
    Born in June 1965
    Individual (1 offspring)
    Officer
    ~ 1992-10-23
    OF - Director → CIF 0
  • 2
    Bath, David Mark
    Born in July 1968
    Individual (4 offsprings)
    Officer
    1992-10-23 ~ now
    OF - Director → CIF 0
    Mr David Mark Bath
    Born in July 1968
    Individual (4 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
  • 3
    Bath, Clive
    Individual (6 offsprings)
    Officer
    ~ 2005-01-17
    OF - Secretary → CIF 0
  • 4
    Stewart, Sarah Anne
    Director born in February 1975
    Individual (5 offsprings)
    Officer
    2018-03-01 ~ 2020-12-15
    OF - Director → CIF 0
    Stewart, Sarah Anne
    Individual (5 offsprings)
    Officer
    2005-01-17 ~ 2020-12-15
    OF - Secretary → CIF 0
    2021-04-01 ~ 2023-02-08
    OF - Secretary → CIF 0
    Mrs Sarah Anne Stewart
    Born in February 1975
    Individual (5 offsprings)
    Person with significant control
    2016-04-06 ~ 2023-06-03
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
parent relation
Company in focus

P & D BUILDERS LIMITED

Period: 2018-06-20 ~ now
Company number: 01881009
Registered names
P & D BUILDERS LIMITED - now
MEMOIRS LIMITED - 1985-03-22
Standard Industrial Classification
43390 - Other Building Completion And Finishing
Brief company account
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment
3,197 GBP2024-03-31
3,943 GBP2023-03-31
Investment Property
131,787 GBP2023-03-31
Fixed Assets
3,197 GBP2024-03-31
135,730 GBP2023-03-31
Total Inventories
1,032,216 GBP2024-03-31
372,990 GBP2023-03-31
Debtors
15,734 GBP2024-03-31
6,773 GBP2023-03-31
Cash at bank and in hand
654,968 GBP2024-03-31
1,228,539 GBP2023-03-31
Current Assets
1,702,918 GBP2024-03-31
1,608,302 GBP2023-03-31
Creditors
Current
18,658 GBP2024-03-31
30,951 GBP2023-03-31
Net Current Assets/Liabilities
1,684,260 GBP2024-03-31
1,577,351 GBP2023-03-31
Total Assets Less Current Liabilities
1,687,457 GBP2024-03-31
1,713,081 GBP2023-03-31
Equity
Called up share capital
20 GBP2024-03-31
20 GBP2023-03-31
Retained earnings (accumulated losses)
1,687,437 GBP2024-03-31
1,713,061 GBP2023-03-31
Equity
1,687,457 GBP2024-03-31
1,713,081 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
11,186 GBP2024-03-31
11,186 GBP2023-03-31
Furniture and fittings
45,794 GBP2024-03-31
50,824 GBP2023-03-31
Motor vehicles
34,625 GBP2024-03-31
43,325 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
91,605 GBP2024-03-31
105,335 GBP2023-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-5,030 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
-8,700 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-13,730 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
11,141 GBP2024-03-31
11,133 GBP2023-03-31
Furniture and fittings
42,642 GBP2024-03-31
46,934 GBP2023-03-31
Motor vehicles
34,625 GBP2024-03-31
43,325 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
88,408 GBP2024-03-31
101,392 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
8 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
556 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
564 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-4,848 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
-8,700 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-13,548 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
45 GBP2024-03-31
53 GBP2023-03-31
Furniture and fittings
3,152 GBP2024-03-31
3,890 GBP2023-03-31
Investment Property - Fair Value Model
131,787 GBP2023-03-31
Disposals of Investment Property - Fair Value Model
-131,787 GBP2023-04-01 ~ 2024-03-31
Value of work in progress
1,032,216 GBP2024-03-31
372,990 GBP2023-03-31
Amount of corporation tax that is recoverable
Current
7,989 GBP2024-03-31
Amount of value-added tax that is recoverable
Current
71 GBP2023-03-31
Prepayments
Current
7,745 GBP2024-03-31
1,524 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
15,734 GBP2024-03-31
6,773 GBP2023-03-31
Corporation Tax Payable
Current
21,369 GBP2023-03-31
Accrued Liabilities
Current
18,413 GBP2024-03-31
9,582 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
20 shares2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
-20,424 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
Retained earnings (accumulated losses)
-5,200 GBP2023-04-01 ~ 2024-03-31
  • P & D BUILDERS LIMITED
    Info
    P AND D BUILDERS LIMITED - 2018-06-20
    MEMOIRS LIMITED - 2018-06-20
    Registered number 01881009
    2 The Town House, Lords Hill Walk, Coleford, Gloucestershire GL16 8BD
    PRIVATE LIMITED COMPANY incorporated on 1985-01-28 (41 years 2 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2025-07-02
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

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Contains public sector information retrieved at 22 March 2026 and licensed under the Open Government Licence v3.0.