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
    Fagan, Trevor
    Director born in June 1958
    Individual (2 offsprings)
    Officer
    ~ now
    OF - Director → CIF 0
    Mr Trevor Fagan
    Born in June 1958
    Individual (2 offsprings)
    Person with significant control
    2016-07-01 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
  • 2
    Fagan, Gaynor
    Individual (3 offsprings)
    Officer
    1993-11-18 ~ now
    OF - Secretary → CIF 0
Ceased 2
  • 1
    Wheldon, Martin
    Engineer born in October 1955
    Individual
    Officer
    ~ 1993-11-18
    OF - Director → CIF 0
    Wheldon, Martin
    Individual
    Officer
    ~ 1993-11-18
    OF - Secretary → CIF 0
  • 2
    Mrs Gaynor Fagan
    Born in January 1965
    Individual (3 offsprings)
    Person with significant control
    2016-07-01 ~ 2024-10-28
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
parent relation
Company in focus

PAVER REPAIR SERVICES LIMITED

Standard Industrial Classification
64209 - Activities Of Other Holding Companies N.e.c.
Brief company account
Property, Plant & Equipment
585,195 GBP2023-06-30
601,406 GBP2022-06-30
Fixed Assets - Investments
1,000,000 GBP2023-06-30
1,000,000 GBP2022-06-30
Fixed Assets
1,585,195 GBP2023-06-30
1,601,406 GBP2022-06-30
Debtors
523,737 GBP2023-06-30
474,618 GBP2022-06-30
Cash at bank and in hand
17,724 GBP2023-06-30
11,973 GBP2022-06-30
Current Assets
541,461 GBP2023-06-30
486,591 GBP2022-06-30
Creditors
Current
3,733 GBP2023-06-30
16,213 GBP2022-06-30
Net Current Assets/Liabilities
537,728 GBP2023-06-30
470,378 GBP2022-06-30
Total Assets Less Current Liabilities
2,122,923 GBP2023-06-30
2,071,784 GBP2022-06-30
Creditors
Non-current
-392,631 GBP2023-06-30
-256,948 GBP2022-06-30
Net Assets/Liabilities
1,695,204 GBP2023-06-30
1,785,111 GBP2022-06-30
Equity
Called up share capital
16,400 GBP2023-06-30
16,400 GBP2022-06-30
Share premium
990,000 GBP2023-06-30
990,000 GBP2022-06-30
Capital redemption reserve
1,600 GBP2023-06-30
1,600 GBP2022-06-30
Retained earnings (accumulated losses)
687,204 GBP2023-06-30
777,111 GBP2022-06-30
Equity
1,695,204 GBP2023-06-30
1,785,111 GBP2022-06-30
Average Number of Employees
12022-07-01 ~ 2023-06-30
12021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
800,000 GBP2022-06-30
Plant and equipment
79,535 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
879,535 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
216,000 GBP2023-06-30
200,000 GBP2022-06-30
Plant and equipment
78,340 GBP2023-06-30
78,129 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
294,340 GBP2023-06-30
278,129 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
16,000 GBP2022-07-01 ~ 2023-06-30
Plant and equipment
211 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16,211 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Land and buildings
584,000 GBP2023-06-30
600,000 GBP2022-06-30
Plant and equipment
1,195 GBP2023-06-30
1,406 GBP2022-06-30
Investments in Group Undertakings
Cost valuation
1,000,000 GBP2022-06-30
Investments in Group Undertakings
1,000,000 GBP2023-06-30
1,000,000 GBP2022-06-30
Other Debtors
Current, Amounts falling due within one year
523,737 GBP2023-06-30
474,618 GBP2022-06-30
Other Taxation & Social Security Payable
Current
1,133 GBP2023-06-30
14,913 GBP2022-06-30
Other Creditors
Current
2,600 GBP2023-06-30
1,300 GBP2022-06-30
Amounts owed to group undertakings
Non-current
392,631 GBP2023-06-30
256,948 GBP2022-06-30
Related profiles found in government register
  • PAVER REPAIR SERVICES LIMITED
    Info
    Registered number 01905132
    Bannister Hall Works, Higher Walton, Preston PR5 4DZ
    Private Limited Company incorporated on 1985-04-15 (40 years 2 months). The company status is Active.
    The last date of confirmation statement was made at 2024-12-31
    CIF 0
  • PAVER REPAIR SERVICES LIMITED
    S
    Registered number missing
    Bannister Hall Works, Bannister Hall Works, Higher Walton, Preston, England, PR5 4DZ
    Limited Company
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • UNIPAVE LIMITED - 1996-09-25
    Bannister Hall Works, Higher Walton, Preston, Lancashire
    Active Corporate (3 parents)
    Equity (Company account)
    1,158,254 GBP2023-06-30
    Person with significant control
    2016-07-01 ~ now
    CIF 1 - Ownership of shares – 75% or more → OE
    CIF 1 - Ownership of voting rights - 75% or more → OE

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