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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 3
  • 1
    Pauley, Philip Michael Frederick
    Individual (9 offsprings)
    Officer
    icon of calendar 2003-02-12 ~ now
    OF - Secretary → CIF 0
  • 2
    Pauley, Hilary Ann
    Headmistress born in April 1946
    Individual (10 offsprings)
    Officer
    icon of calendar 2003-02-12 ~ now
    OF - Director → CIF 0
  • 3
    icon of addressSchool House, Tattenhoe Lane, Bletchley, Milton Keynes, England
    Active Corporate (4 parents, 9 offsprings)
    Equity (Company account)
    3,741,945 GBP2023-07-31
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
Ceased 1
  • icon of address26, Church Street, London
    Dissolved Corporate (4 parents, 10 offsprings)
    Equity (Company account)
    2 GBP2022-12-31
    Officer
    2003-02-12 ~ 2003-02-12
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

PAULEY PROPERTIES LIMITED

Standard Industrial Classification
68209 - Other Letting And Operating Of Own Or Leased Real Estate
Brief company account
Average Number of Employees
12022-08-01 ~ 2023-07-31
12021-08-01 ~ 2022-07-31
Property, Plant & Equipment
5,481,960 GBP2023-07-31
13,697,170 GBP2022-07-31
Fixed Assets
5,481,960 GBP2023-07-31
13,697,170 GBP2022-07-31
Total Inventories
681,590 GBP2022-07-31
Debtors
Current
3,247,774 GBP2023-07-31
232,762 GBP2022-07-31
Cash at bank and in hand
2 GBP2023-07-31
2 GBP2022-07-31
Current Assets
3,247,776 GBP2023-07-31
914,354 GBP2022-07-31
Creditors
Current, Amounts falling due within one year
-3,711,157 GBP2023-07-31
-6,002,109 GBP2022-07-31
Net Current Assets/Liabilities
-463,381 GBP2023-07-31
-5,087,755 GBP2022-07-31
Total Assets Less Current Liabilities
5,018,579 GBP2023-07-31
8,609,415 GBP2022-07-31
Creditors
Non-current, Amounts falling due after one year
-3,725,055 GBP2022-07-31
Net Assets/Liabilities
4,795,651 GBP2023-07-31
4,639,661 GBP2022-07-31
Equity
Called up share capital
1 GBP2023-07-31
1 GBP2022-07-31
Retained earnings (accumulated losses)
4,795,650 GBP2023-07-31
4,639,660 GBP2022-07-31
Equity
4,795,651 GBP2023-07-31
4,639,661 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
Buildings
5,481,960 GBP2023-07-31
13,697,170 GBP2022-07-31
Property, Plant & Equipment
Buildings
5,481,960 GBP2023-07-31
13,697,170 GBP2022-07-31
Value of work in progress
681,590 GBP2022-07-31
Amounts Owed by Group Undertakings
Current
215,892 GBP2022-07-31
Other Debtors
Current
3,241,869 GBP2023-07-31
Prepayments/Accrued Income
Current
5,905 GBP2023-07-31
16,870 GBP2022-07-31
Bank Overdrafts
-378,687 GBP2023-07-31
-377,423 GBP2022-07-31
Current
378,687 GBP2023-07-31
377,423 GBP2022-07-31
Bank Borrowings
Current
480,000 GBP2022-07-31
Trade Creditors/Trade Payables
Current
4,080 GBP2022-07-31
Amounts owed to group undertakings
Current
3,124,719 GBP2023-07-31
4,092,558 GBP2022-07-31
Corporation Tax Payable
Current
128,589 GBP2023-07-31
177,279 GBP2022-07-31
Other Creditors
Current
73,012 GBP2023-07-31
296,012 GBP2022-07-31
Accrued Liabilities/Deferred Income
Current
6,150 GBP2023-07-31
574,757 GBP2022-07-31
Creditors
Current
3,711,157 GBP2023-07-31
6,002,109 GBP2022-07-31
Bank Borrowings
Non-current
3,725,055 GBP2022-07-31
Current, Amounts falling due within one year
480,000 GBP2022-07-31
Non-current, Between one and two years
3,725,055 GBP2022-07-31
Total Borrowings
4,205,055 GBP2022-07-31
Net Deferred Tax Liability/Asset
222,928 GBP2023-07-31
244,699 GBP2022-07-31
240,291 GBP2021-08-01
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-21,771 GBP2022-08-01 ~ 2023-07-31
4,408 GBP2021-08-01 ~ 2022-07-31
Deferred Tax Liabilities
Accelerated tax depreciation
248,608 GBP2023-07-31
244,699 GBP2022-07-31
Amounts owed to directors
52,000 GBP2023-07-31
70,000 GBP2022-07-31

  • PAULEY PROPERTIES LIMITED
    Info
    Registered number 04663826
    icon of addressSchool House Tattenhoe Lane, Bletchley, Milton Keynes, Bucks MK3 7EG
    Private Limited Company incorporated on 2003-02-12 (22 years 8 months). The company status is Active.
    The last date of confirmation statement was made at 2025-02-12
    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.