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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.

Parent entities and officers
Active 1
  • Gallagher, Paula
    Furnishing Manufacturer born in December 1958
    Individual (3 offsprings)
    Officer
    icon of calendar 1996-03-18 ~ dissolved
    OF - Director → CIF 0
    Mrs Paula Gallagher
    Born in December 1958
    Individual (3 offsprings)
    Person with significant control
    icon of calendar 2016-09-02 ~ dissolved
    PE - Right to appoint or remove directors → CIF 0
Ceased 5
  • 1
    Anderson, Martin Torr
    Individual
    Officer
    icon of calendar 1996-03-18 ~ 2002-06-24
    OF - Secretary → CIF 0
  • 2
    Pearce, Mark Charles
    Managing Director born in November 1952
    Individual (1 offspring)
    Officer
    icon of calendar 1996-03-18 ~ 2001-02-22
    OF - Director → CIF 0
  • 3
    Simpson, Roy
    Manager
    Individual
    Officer
    icon of calendar 2002-06-24 ~ 2010-06-24
    OF - Secretary → CIF 0
  • 4
    icon of addressWharf Lodge, 112 Mansfield Road, Derby
    Dissolved Corporate (2 parents, 1 offspring)
    Officer
    1996-03-15 ~ 1996-03-28
    PE - Nominee Secretary → CIF 0
  • 5
    icon of addressWharf Lodge, 112 Mansfield Road, Derby
    Dissolved Corporate (2 parents, 7 offsprings)
    Officer
    1996-03-15 ~ 1996-03-28
    PE - Nominee Director → CIF 0
parent relation
Company in focus

PAULA BROOKS LIMITED

Standard Industrial Classification
13921 - Manufacture Of Soft Furnishings
Brief company account
Par Value of Share
Class 1 ordinary share
12020-10-01 ~ 2021-09-30
Property, Plant & Equipment
93 GBP2020-09-30
Fixed Assets
93 GBP2020-09-30
Total Inventories
3,800 GBP2020-09-30
Debtors
2,342 GBP2021-09-30
16,588 GBP2020-09-30
Cash at bank and in hand
525 GBP2021-09-30
8,678 GBP2020-09-30
Current Assets
2,867 GBP2021-09-30
29,066 GBP2020-09-30
Creditors
Current
2,865 GBP2021-09-30
14,575 GBP2020-09-30
Net Current Assets/Liabilities
2 GBP2021-09-30
14,491 GBP2020-09-30
Total Assets Less Current Liabilities
2 GBP2021-09-30
14,584 GBP2020-09-30
Creditors
Non-current
9,333 GBP2020-09-30
Net Assets/Liabilities
2 GBP2021-09-30
5,251 GBP2020-09-30
Equity
Called up share capital
2 GBP2021-09-30
2 GBP2020-09-30
Retained earnings (accumulated losses)
5,249 GBP2020-09-30
Equity
2 GBP2021-09-30
5,251 GBP2020-09-30
Average Number of Employees
52020-10-01 ~ 2021-09-30
52019-10-01 ~ 2020-09-30
Intangible Assets - Gross Cost
Net goodwill
4,000 GBP2020-09-30
Intangible assets - Disposals
Net goodwill
-4,000 GBP2020-10-01 ~ 2021-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
4,000 GBP2020-09-30
Intangible assets - Disposals and decrease in the amortization or impairment
Net goodwill
-4,000 GBP2020-10-01 ~ 2021-09-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,184 GBP2020-09-30
Computers
775 GBP2020-09-30
Property, Plant & Equipment - Gross Cost
3,959 GBP2020-09-30
Property, Plant & Equipment - Disposals
Furniture and fittings
-3,184 GBP2020-10-01 ~ 2021-09-30
Computers
-775 GBP2020-10-01 ~ 2021-09-30
Property, Plant & Equipment - Disposals
-3,959 GBP2020-10-01 ~ 2021-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,091 GBP2020-09-30
Computers
775 GBP2020-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,866 GBP2020-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-3,091 GBP2020-10-01 ~ 2021-09-30
Computers
-775 GBP2020-10-01 ~ 2021-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3,866 GBP2020-10-01 ~ 2021-09-30
Property, Plant & Equipment
Furniture and fittings
93 GBP2020-09-30
Trade Debtors/Trade Receivables
Current
9,425 GBP2020-09-30
Other Debtors
Current
2,342 GBP2021-09-30
1,823 GBP2020-09-30
Debtors
Amounts falling due within one year, Current
2,342 GBP2021-09-30
16,588 GBP2020-09-30
Bank Borrowings/Overdrafts
Current
667 GBP2020-09-30
Trade Creditors/Trade Payables
Current
1,380 GBP2021-09-30
6,488 GBP2020-09-30
Corporation Tax Payable
Current
942 GBP2021-09-30
1,712 GBP2020-09-30
Other Taxation & Social Security Payable
Current
351 GBP2021-09-30
5,708 GBP2020-09-30
Amounts owed to directors
192 GBP2021-09-30
Bank Borrowings/Overdrafts
Between one and two years, Non-current
9,333 GBP2020-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2021-09-30
  • PAULA BROOKS LIMITED
    Info
    Registered number 03173579
    icon of address29 Arboretum Street, Nottingham, Nottinghamshire NG1 4JA
    PRIVATE LIMITED COMPANY incorporated on 1996-03-15 and dissolved on 2022-12-13 (26 years 8 months). The company status is Dissolved.
    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 12 November 2025 and licensed under the Open Government Licence v3.0.