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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 9
  • 1
    Wilkins, Cheryl
    Individual (18 offsprings)
    Officer
    1992-03-30 ~ 1993-03-30
    OF - Nominee Secretary → CIF 0
  • 2
    Mace, Nicholas John
    Born in June 1965
    Individual (8 offsprings)
    Officer
    1992-03-31 ~ now
    OF - Director → CIF 0
    Mr Nicholas John Mace
    Born in June 1965
    Individual (8 offsprings)
    Person with significant control
    2016-04-06 ~ now
    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
  • 3
    Mace, Marilyn Sadie
    Individual (1 offspring)
    Officer
    1992-03-31 ~ 2003-09-30
    OF - Secretary → CIF 0
  • 4
    Welton, Ian Michael Jonathan
    Finance Director born in May 1978
    Individual (3 offsprings)
    Officer
    2017-04-01 ~ 2020-07-03
    OF - Director → CIF 0
  • 5
    Mace, Anthony George
    Interior Designer born in July 1939
    Individual (1 offspring)
    Officer
    1992-03-31 ~ 2003-09-30
    OF - Director → CIF 0
  • 6
    White, Barrie John
    Born in January 1978
    Individual (2 offsprings)
    Officer
    2010-01-22 ~ now
    OF - Director → CIF 0
  • 7
    Dolan, Paul Vincent
    Born in December 1953
    Individual (95 offsprings)
    Officer
    1992-03-30 ~ 1993-03-30
    OF - Nominee Director → CIF 0
  • 8
    Mace, Gary Stephen
    Born in June 1964
    Individual (10 offsprings)
    Officer
    1992-03-31 ~ now
    OF - Director → CIF 0
    Mace, Gary Stephen
    Individual (10 offsprings)
    Officer
    2003-09-30 ~ now
    OF - Secretary → CIF 0
    Mr Garry Stephen Mace
    Born in June 1964
    Individual (10 offsprings)
    Person with significant control
    2016-04-06 ~ now
    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
  • 9
    Mace, Paul
    Born in September 1962
    Individual (2 offsprings)
    Officer
    2010-01-22 ~ now
    OF - Director → CIF 0
parent relation
Company in focus

PRO-DEC (SOUTH WEST) LTD.

Period: 1992-03-30 ~ now
Company number: 02701508
Registered name
PRO-DEC (SOUTH WEST) LTD. - now
Standard Industrial Classification
43330 - Floor And Wall Covering
Brief company account
Property, Plant & Equipment
94,392 GBP2025-05-31
185,141 GBP2024-05-31
Fixed Assets
94,392 GBP2025-05-31
185,141 GBP2024-05-31
Debtors
1,122,365 GBP2025-05-31
1,140,481 GBP2024-05-31
Current Assets
1,122,365 GBP2025-05-31
1,140,481 GBP2024-05-31
Creditors
-625,333 GBP2025-05-31
-659,839 GBP2024-05-31
Net Current Assets/Liabilities
497,032 GBP2025-05-31
480,642 GBP2024-05-31
Total Assets Less Current Liabilities
591,424 GBP2025-05-31
665,783 GBP2024-05-31
Net Assets/Liabilities
511,809 GBP2025-05-31
534,763 GBP2024-05-31
Equity
Called up share capital
100 GBP2025-05-31
100 GBP2024-05-31
Retained earnings (accumulated losses)
511,709 GBP2025-05-31
534,663 GBP2024-05-31
Average Number of Employees
82024-06-01 ~ 2025-05-31
92023-06-01 ~ 2024-05-31
Intangible Assets - Gross Cost
Net goodwill
390,000 GBP2025-05-31
390,000 GBP2024-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
390,000 GBP2025-05-31
390,000 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
532,169 GBP2025-05-31
596,057 GBP2024-05-31
Furniture and fittings
46,760 GBP2025-05-31
46,760 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
578,929 GBP2025-05-31
642,817 GBP2024-05-31
Property, Plant & Equipment - Disposals
Motor vehicles
-107,726 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Disposals
-107,726 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
445,054 GBP2025-05-31
421,831 GBP2024-05-31
Furniture and fittings
39,483 GBP2025-05-31
35,845 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
484,537 GBP2025-05-31
457,676 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
23,223 GBP2024-06-01 ~ 2025-05-31
Furniture and fittings
3,638 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
26,861 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Motor vehicles
87,115 GBP2025-05-31
174,226 GBP2024-05-31
Furniture and fittings
7,277 GBP2025-05-31
10,915 GBP2024-05-31
Trade Debtors/Trade Receivables
Current
1,114,811 GBP2025-05-31
1,003,963 GBP2024-05-31
Prepayments/Accrued Income
Current
7,554 GBP2025-05-31
7,554 GBP2024-05-31
Other Debtors
Current
87,705 GBP2024-05-31
Amount of value-added tax that is recoverable
Current
41,259 GBP2024-05-31
Trade Creditors/Trade Payables
Current
193,109 GBP2025-05-31
317,770 GBP2024-05-31
Bank Borrowings/Overdrafts
Current
136,361 GBP2025-05-31
109,616 GBP2024-05-31
Corporation Tax Payable
Current
55,615 GBP2025-05-31
117,205 GBP2024-05-31
Other Taxation & Social Security Payable
Current
229,448 GBP2025-05-31
104,448 GBP2024-05-31
Accrued Liabilities/Deferred Income
Current
10,800 GBP2025-05-31
10,800 GBP2024-05-31
Creditors
Current
625,333 GBP2025-05-31
659,839 GBP2024-05-31
Finance Lease Liabilities - Total Present Value
Non-current
79,615 GBP2025-05-31
104,558 GBP2024-05-31
Bank Borrowings/Overdrafts
Non-current
26,462 GBP2024-05-31
Minimum gross finance lease payments owing
Between one and five year
79,615 GBP2025-05-31
104,558 GBP2024-05-31
Related profiles found in government register
  • PRO-DEC (SOUTH WEST) LTD.
    Info
    Registered number 02701508
    1 Brunel Court, Waterwells Business Park, Quedgeley, Gloucester GL2 2AL
    PRIVATE LIMITED COMPANY incorporated on 1992-03-30 (34 years 1 month). The status of the company number is Active.
    The last date of confirmation statement was made at 2025-03-30
    CIF 0
  • PRO-DEC SOUTHWEST LTD.
    S
    Registered number missing
    1 Brunel Court, Waterwells Business Park, Quedgeley, Gloucester, Glos., GL2 2AL
    CIF 1 CIF 2
child relation
Offspring entities and appointments 1
  • 1
    PASSIVE FIRE SOLUTIONS LTD.
    06278537
    1 Brunel Court, Waterwells Business Park, Quedgeley, Gloucester, Glos.
    Dissolved Corporate (2 parents)
    Officer
    2007-06-13 ~ dissolved
    CIF 1 - Director → ME
    Officer
    2007-06-13 ~ dissolved
    CIF 2 - Secretary → ME

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