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
4
- 1
Mace, Nicholas John
Born in June 1965Individual (5 offsprings)Officer
1992-03-31 ~ nowOF - Director → CIF 0Mr Nicholas John Mace
Born in June 1965Individual (5 offsprings)Person with significant control 2016-04-06 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0 - 2
Mace, Gary Stephen
Born in June 1964Individual (8 offsprings)Officer 1992-03-31 ~ nowOF - Director → CIF 0Mace, Gary Stephen
Individual (8 offsprings)Officer 2003-09-30 ~ nowOF - Secretary → CIF 0Mr Garry Stephen Mace
Born in June 1964Individual (8 offsprings)Person with significant control 2016-04-06 ~ nowPE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0PE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 3
White, Barrie John
Born in January 1978Individual (2 offsprings)Officer 2010-01-22 ~ nowOF - Director → CIF 0 - 4
Mace, Paul
Born in September 1962Individual (2 offsprings)Officer 2010-01-22 ~ nowOF - Director → CIF 0
Ceased
5
- 1
Wilkins, Cheryl
IndividualOfficer 1992-03-30 ~ 1993-03-30OF - Nominee Secretary → CIF 0 - 2
Dolan, Paul Vincent
Born in December 1953Individual (5 offsprings)Officer 1992-03-30 ~ 1993-03-30OF - Nominee Director → CIF 0 - 3
Mace, Anthony George
Interior Designer born in July 1939IndividualOfficer 1992-03-31 ~ 2003-09-30OF - Director → CIF 0 - 4
Mace, Marilyn Sadie
IndividualOfficer 1992-03-31 ~ 2003-09-30OF - Secretary → CIF 0 - 5
Welton, Ian Michael Jonathan
Finance Director born in May 1978Individual (2 offsprings)Officer 2017-04-01 ~ 2020-07-03OF - Director → CIF 0
Company in focus
PRO-DEC (SOUTH WEST) LTD.
Standard Industrial Classification
43330 - Floor And Wall Covering
Brief company account
Property, Plant & Equipment
80,583 GBP2024-05-31
107,444 GBP2023-05-31
Fixed Assets
80,583 GBP2024-05-31
107,444 GBP2023-05-31
Debtors
1,140,481 GBP2024-05-31
1,538,034 GBP2023-05-31
Current Assets
1,140,481 GBP2024-05-31
1,538,034 GBP2023-05-31
Creditors
-680,053 GBP2024-05-31
-964,376 GBP2023-05-31
Net Current Assets/Liabilities
460,428 GBP2024-05-31
573,658 GBP2023-05-31
Total Assets Less Current Liabilities
541,011 GBP2024-05-31
681,102 GBP2023-05-31
Net Assets/Liabilities
514,549 GBP2024-05-31
554,224 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31
Retained earnings (accumulated losses)
514,449 GBP2024-05-31
554,124 GBP2023-05-31
Average Number of Employees
92023-06-01 ~ 2024-05-31
112022-06-01 ~ 2023-05-31
Intangible Assets - Gross Cost
Net goodwill
390,000 GBP2024-05-31
390,000 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
390,000 GBP2024-05-31
390,000 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
491,499 GBP2024-05-31
491,499 GBP2023-05-31
Furniture and fittings
46,760 GBP2024-05-31
46,760 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
538,259 GBP2024-05-31
538,259 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
421,831 GBP2024-05-31
398,608 GBP2023-05-31
Furniture and fittings
35,845 GBP2024-05-31
32,207 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
457,676 GBP2024-05-31
430,815 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
23,223 GBP2023-06-01 ~ 2024-05-31
Furniture and fittings
3,638 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
26,861 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Motor vehicles
69,668 GBP2024-05-31
92,891 GBP2023-05-31
Furniture and fittings
10,915 GBP2024-05-31
14,553 GBP2023-05-31
Trade Debtors/Trade Receivables
Current
1,003,963 GBP2024-05-31
1,490,480 GBP2023-05-31
Prepayments/Accrued Income
Current
7,554 GBP2024-05-31
7,554 GBP2023-05-31
Other Debtors
Current
87,705 GBP2024-05-31
40,000 GBP2023-05-31
Amount of value-added tax that is recoverable
Current
41,259 GBP2024-05-31
Trade Creditors/Trade Payables
Current
317,770 GBP2024-05-31
431,554 GBP2023-05-31
Bank Borrowings/Overdrafts
Current
109,616 GBP2024-05-31
194,250 GBP2023-05-31
Corporation Tax Payable
Current
137,419 GBP2024-05-31
89,690 GBP2023-05-31
Other Taxation & Social Security Payable
Current
104,448 GBP2024-05-31
154,447 GBP2023-05-31
Amount of value-added tax that is payable
Current
83,635 GBP2023-05-31
Accrued Liabilities/Deferred Income
Current
10,800 GBP2024-05-31
10,800 GBP2023-05-31
Creditors
Current
680,053 GBP2024-05-31
964,376 GBP2023-05-31
Finance Lease Liabilities - Total Present Value
Non-current
25,904 GBP2023-05-31
Bank Borrowings/Overdrafts
Non-current
26,462 GBP2024-05-31
100,974 GBP2023-05-31
Minimum gross finance lease payments owing
Between one and five year
25,904 GBP2023-05-31
- Registered number 02701508
PRO-DEC (SOUTH WEST) LTD.
Info
1 Brunel Court, Waterwells Business Park, Quedgeley, Gloucester GL2 2ALPRIVATE LIMITED COMPANY incorporated on 1992-03-30 (33 years 10 months). The company status is Active.The last date of confirmation statement was made at 2025-03-30CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
The content of this website is protected by AgonGuard.
© 2022- Polylogarithmic Technology Ltd (Registered in England and Wales No. 14256313). All rights reserved.
Contains public sector information retrieved at 12 November 2025 and
licensed under the Open Government Licence v3.0.