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
Pauley, Hilary Ann
Headmistress born in April 1946Individual (10 offsprings)Officer
1993-12-09 ~ nowOF - Director → CIF 0 - 2
Pauley, Nicholas James George
Individual (11 offsprings)Officer 1999-03-04 ~ nowOF - Secretary → CIF 0 - 3
Pauley, Andrew
Civil Engineer born in August 1970Individual (7 offsprings)Officer 1993-12-09 ~ nowOF - Director → CIF 0 - 4
School House, Tattenhoe Lane, Bletchley, Milton Keynes, EnglandActive Corporate (4 parents, 9 offsprings)Equity (Company account)3,741,945 GBP2023-07-31Person with significant control 2016-04-06 ~ nowPE - Ownership of shares – 75% or more → CIF 0
Ceased
5
- 1
London Law Services Limited
Individual (1 offspring)Officer 1993-12-09 ~ 1993-12-09OF - Nominee Director → CIF 0 - 2
Pauley, Philip Michael Frederick
Student born in March 1975Individual (9 offsprings)Officer 1993-12-09 ~ 1994-12-09OF - Director → CIF 0 - 3
Wyatt, Evelyn Helen
Individual (1 offspring)Officer 1993-12-09 ~ 1999-03-04OF - Secretary → CIF 0 - 4
Pauley, Nicholas James George
Student born in November 1972Individual (11 offsprings)Officer 1993-12-09 ~ 1994-12-09OF - Director → CIF 0 - 584 Temple Chambers, Temple Avenue, LondonActive Corporate (2 parents, 190 offsprings)Equity (Company account)2 GBP2024-01-31Officer1993-12-09 ~ 1993-12-09PE - Nominee Secretary → CIF 0
Company in focus
PAULEY LIMITED
Standard Industrial Classification
41201 - Construction Of Commercial Buildings
Brief company account
Average Number of Employees
32022-08-01 ~ 2023-07-31
42021-08-01 ~ 2022-07-31
Property, Plant & Equipment
177,862 GBP2023-07-31
118,448 GBP2022-07-31
Fixed Assets - Investments
1 GBP2023-07-31
1 GBP2022-07-31
Fixed Assets
177,863 GBP2023-07-31
118,449 GBP2022-07-31
Debtors
Current
528,956 GBP2023-07-31
893,177 GBP2022-07-31
Cash at bank and in hand
2 GBP2023-07-31
2 GBP2022-07-31
Current Assets
528,958 GBP2023-07-31
893,179 GBP2022-07-31
Creditors
Current, Amounts falling due within one year
-697,207 GBP2023-07-31
-1,143,486 GBP2022-07-31
Net Current Assets/Liabilities
-168,249 GBP2023-07-31
-250,307 GBP2022-07-31
Total Assets Less Current Liabilities
9,614 GBP2023-07-31
-131,858 GBP2022-07-31
Creditors
Non-current, Amounts falling due after one year
-59,970 GBP2023-07-31
-16,775 GBP2022-07-31
Net Assets/Liabilities
-84,611 GBP2023-07-31
-167,383 GBP2022-07-31
Equity
Called up share capital
120,100 GBP2023-07-31
120,100 GBP2022-07-31
Retained earnings (accumulated losses)
-204,711 GBP2023-07-31
-287,483 GBP2022-07-31
Equity
-84,611 GBP2023-07-31
-167,383 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
107,578 GBP2023-07-31
130,454 GBP2022-07-31
Motor vehicles
232,413 GBP2023-07-31
136,138 GBP2022-07-31
Furniture and fittings
27,905 GBP2023-07-31
22,543 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
367,896 GBP2023-07-31
289,135 GBP2022-07-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-48,260 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Other Disposals
-48,260 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
49,567 GBP2022-07-31
Motor vehicles
110,058 GBP2022-07-31
Furniture and fittings
11,062 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
170,687 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
12,109 GBP2022-08-01 ~ 2023-07-31
Motor vehicles, Owned/Freehold
11,185 GBP2022-08-01 ~ 2023-07-31
Furniture and fittings, Owned/Freehold
5,617 GBP2022-08-01 ~ 2023-07-31
Owned/Freehold
28,911 GBP2022-08-01 ~ 2023-07-31
Plant and equipment, Under hire purchased contracts or finance leases
2,904 GBP2022-08-01 ~ 2023-07-31
Motor vehicles, Under hire purchased contracts or finance leases
16,626 GBP2022-08-01 ~ 2023-07-31
Under hire purchased contracts or finance leases
19,530 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-29,094 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-29,094 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
35,486 GBP2023-07-31
Motor vehicles
137,869 GBP2023-07-31
Furniture and fittings
16,679 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
190,034 GBP2023-07-31
Property, Plant & Equipment
Plant and equipment
72,092 GBP2023-07-31
80,887 GBP2022-07-31
Motor vehicles
94,544 GBP2023-07-31
26,080 GBP2022-07-31
Furniture and fittings
11,226 GBP2023-07-31
11,481 GBP2022-07-31
Plant and equipment, Under hire purchased contracts or finance leases
99,082 GBP2023-07-31
83,664 GBP2022-07-31
Motor vehicles, Under hire purchased contracts or finance leases
78,780 GBP2023-07-31
34,784 GBP2022-07-31
Under hire purchased contracts or finance leases
177,862 GBP2023-07-31
118,448 GBP2022-07-31
Trade Debtors/Trade Receivables
Current
253,611 GBP2023-07-31
232,989 GBP2022-07-31
Amounts Owed by Group Undertakings
Current
48,669 GBP2023-07-31
42,399 GBP2022-07-31
Other Debtors
Current
84,981 GBP2023-07-31
65,942 GBP2022-07-31
Prepayments/Accrued Income
Current
4,617 GBP2022-07-31
Bank Overdrafts
-184,882 GBP2023-07-31
-428,596 GBP2022-07-31
Cash and Cash Equivalents
-184,880 GBP2023-07-31
-428,594 GBP2022-07-31
Bank Overdrafts
Current
184,882 GBP2023-07-31
428,596 GBP2022-07-31
Trade Creditors/Trade Payables
Current
232,511 GBP2023-07-31
272,336 GBP2022-07-31
Amounts owed to group undertakings
Current
113,828 GBP2023-07-31
303,183 GBP2022-07-31
Corporation Tax Payable
Current
66,396 GBP2023-07-31
44,184 GBP2022-07-31
Taxation/Social Security Payable
Current
44,745 GBP2023-07-31
10,512 GBP2022-07-31
Finance Lease Liabilities - Total Present Value
Current
13,183 GBP2023-07-31
17,636 GBP2022-07-31
Other Creditors
Current
20,756 GBP2023-07-31
19,045 GBP2022-07-31
Accrued Liabilities/Deferred Income
Current
20,906 GBP2023-07-31
47,994 GBP2022-07-31
Creditors
Current
697,207 GBP2023-07-31
1,143,486 GBP2022-07-31
Finance Lease Liabilities - Total Present Value
Non-current
59,970 GBP2023-07-31
16,775 GBP2022-07-31
Minimum gross finance lease payments owing
73,153 GBP2023-07-31
34,411 GBP2022-07-31
Net Deferred Tax Liability/Asset
34,255 GBP2023-07-31
18,750 GBP2022-07-31
10,726 GBP2021-08-01
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
15,505 GBP2022-08-01 ~ 2023-07-31
8,024 GBP2021-08-01 ~ 2022-07-31
Deferred Tax Liabilities
Accelerated tax depreciation
34,255 GBP2023-07-31
18,750 GBP2022-07-31
Amounts owed by directors
64,175 GBP2023-07-31
52,342 GBP2022-07-31
Related profiles found in government register
- Registered number 02879173
PAULEY LIMITED
InfoThe Stables Little Linford House, Little Linford, Milton Keynes MK19 7EAPrivate Limited Company incorporated on 1993-12-09 (31 years 10 months). The company status is Active.The last date of confirmation statement was made at 2024-12-09CIF 0 PAULEY LIMITED
SRegistered number 02879173The Annex, Broughton Manor, Broughton, Milton Keynes, England, MK10 9AALimited Company in Companies House, United KingdomCIF 1
Offspring entities and appointments
Active
1
- The Stables Little Linford House, Little Linford, Milton Keynes, EnglandActive Corporate (3 parents)Equity (Company account)1,300 GBP2023-07-31Person with significant control 2016-04-06 ~ nowCIF 1 - Ownership of shares – 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.