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 1
  • Mc Alary, Seamus Paul
    Decorator born in August 1963
    Individual (2 offsprings)
    Officer
    1994-07-25 ~ now
    OF - Director → CIF 0
    Mc Alary, Seamus Paul
    Individual (2 offsprings)
    Officer
    1994-07-25 ~ now
    OF - Secretary → CIF 0
    Mr Seamus Paul Mcalary
    Born in August 1963
    Individual (2 offsprings)
    Person with significant control
    2017-07-25 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Ceased 4
  • 1
    Mcalary, Mandy Jane
    Decorator born in December 1965
    Individual
    Officer
    1994-07-25 ~ 2005-06-06
    OF - Director → CIF 0
  • 2
    Mcalary, Tracey Anne
    Director born in April 1969
    Individual
    Officer
    1994-07-25 ~ 2020-06-30
    OF - Director → CIF 0
    Mrs Tracey Anne Mcalary
    Born in April 1969
    Individual
    Person with significant control
    2017-07-25 ~ 2020-06-30
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 3
    Mcalary, Patrick Joseph
    Decorator born in April 1960
    Individual
    Officer
    1994-07-25 ~ 2005-06-06
    OF - Director → CIF 0
  • 4
    26, Church Street, London
    Dissolved Corporate (4 parents, 10 offsprings)
    Equity (Company account)
    2 GBP2022-12-31
    Officer
    1994-07-25 ~ 1994-07-25
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

P & S DECORATORS (CHELTENHAM) LIMITED

Standard Industrial Classification
43341 - Painting
43342 - Glazing
Brief company account
Property, Plant & Equipment
17,917 GBP2023-08-31
27,853 GBP2022-08-31
Total Inventories
2,000 GBP2022-08-31
Debtors
232,968 GBP2023-08-31
311,498 GBP2022-08-31
Cash at bank and in hand
55,596 GBP2023-08-31
50,157 GBP2022-08-31
Current Assets
288,564 GBP2023-08-31
363,655 GBP2022-08-31
Creditors
Current
212,690 GBP2023-08-31
280,427 GBP2022-08-31
Net Current Assets/Liabilities
75,874 GBP2023-08-31
83,228 GBP2022-08-31
Total Assets Less Current Liabilities
93,791 GBP2023-08-31
111,081 GBP2022-08-31
Net Assets/Liabilities
89,312 GBP2023-08-31
104,118 GBP2022-08-31
Equity
Called up share capital
1,000 GBP2023-08-31
1,000 GBP2022-08-31
Retained earnings (accumulated losses)
88,312 GBP2023-08-31
Equity
89,312 GBP2023-08-31
104,118 GBP2022-08-31
Average Number of Employees
42022-09-01 ~ 2023-08-31
62021-09-01 ~ 2022-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
15,676 GBP2023-08-31
15,044 GBP2022-08-31
Motor vehicles
53,412 GBP2023-08-31
73,245 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
69,088 GBP2023-08-31
88,289 GBP2022-08-31
Property, Plant & Equipment - Disposals
Motor vehicles
-19,833 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Disposals
-19,833 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
11,233 GBP2023-08-31
10,787 GBP2022-08-31
Motor vehicles
39,938 GBP2023-08-31
49,649 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
51,171 GBP2023-08-31
60,436 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
446 GBP2022-09-01 ~ 2023-08-31
Motor vehicles
3,368 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,814 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-13,079 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-13,079 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment
Plant and equipment
4,443 GBP2023-08-31
4,257 GBP2022-08-31
Motor vehicles
13,474 GBP2023-08-31
23,596 GBP2022-08-31
Trade Debtors/Trade Receivables
Current
76,654 GBP2023-08-31
101,154 GBP2022-08-31
Other Debtors
Current
2,810 GBP2023-08-31
Prepayments
Current
1,723 GBP2023-08-31
2,060 GBP2022-08-31
Debtors
Current, Amounts falling due within one year
232,968 GBP2023-08-31
311,498 GBP2022-08-31
Trade Creditors/Trade Payables
Current
15,441 GBP2023-08-31
102,943 GBP2022-08-31
Corporation Tax Payable
Current
35,883 GBP2023-08-31
83,910 GBP2022-08-31
Other Taxation & Social Security Payable
Current
19,749 GBP2023-08-31
30,286 GBP2022-08-31
Other Creditors
Current
17,030 GBP2023-08-31
9,817 GBP2022-08-31
Accrued Liabilities
Current
57,103 GBP2023-08-31
7,200 GBP2022-08-31
  • P & S DECORATORS (CHELTENHAM) LIMITED
    Info
    Registered number 02951929
    Chargrove House Main Road, Shurdington, Cheltenham GL51 4GA
    Private Limited Company incorporated on 1994-07-25 (30 years 11 months). The company status is Active.
    The last date of confirmation statement was made at 2024-07-25
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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