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 2
  • 1
    Lomax, Michelle Tracey Caroline
    Individual (4 offsprings)
    Officer
    2003-03-13 ~ now
    OF - secretary → CIF 0
    Miss Michelle Tracey Caroline Lomax
    Born in January 1963
    Individual (4 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
  • 2
    Wainwright, Paul
    Company Director born in August 1961
    Individual (4 offsprings)
    Officer
    2003-03-13 ~ now
    OF - director → CIF 0
    Mr Paul Wainwright
    Born in August 1961
    Individual (4 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 50% but less than 75% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 2
parent relation
Company in focus

PAUL WAINWRIGHT CONSTRUCTION SERVICES LIMITED

Standard Industrial Classification
43999 - Other Specialised Construction Activities N.e.c.
49410 - Freight Transport By Road
Brief company account
Property, Plant & Equipment
437,900 GBP2023-06-30
597,902 GBP2022-06-30
Total Inventories
5,500 GBP2023-06-30
6,000 GBP2022-06-30
Debtors
671,479 GBP2023-06-30
689,545 GBP2022-06-30
Cash at bank and in hand
1,222,653 GBP2023-06-30
804,208 GBP2022-06-30
Current Assets
1,899,632 GBP2023-06-30
1,499,753 GBP2022-06-30
Creditors
Current
751,037 GBP2023-06-30
839,954 GBP2022-06-30
Net Current Assets/Liabilities
1,148,595 GBP2023-06-30
659,799 GBP2022-06-30
Total Assets Less Current Liabilities
1,586,495 GBP2023-06-30
1,257,701 GBP2022-06-30
Creditors
Non-current
-12,950 GBP2023-06-30
-12,950 GBP2022-06-30
Net Assets/Liabilities
1,483,775 GBP2023-06-30
1,105,416 GBP2022-06-30
Equity
Called up share capital
2 GBP2023-06-30
2 GBP2022-06-30
Retained earnings (accumulated losses)
1,483,773 GBP2023-06-30
1,105,414 GBP2022-06-30
Equity
1,483,775 GBP2023-06-30
1,105,416 GBP2022-06-30
Average Number of Employees
122022-07-01 ~ 2023-06-30
132021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
96,000 GBP2023-06-30
96,000 GBP2022-06-30
Plant and equipment
84,442 GBP2023-06-30
84,442 GBP2022-06-30
Furniture and fittings
4,140 GBP2023-06-30
4,140 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
71,270 GBP2023-06-30
66,888 GBP2022-06-30
Furniture and fittings
4,057 GBP2023-06-30
4,031 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,382 GBP2022-07-01 ~ 2023-06-30
Furniture and fittings
26 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Land and buildings
96,000 GBP2023-06-30
96,000 GBP2022-06-30
Plant and equipment
13,172 GBP2023-06-30
17,554 GBP2022-06-30
Furniture and fittings
83 GBP2023-06-30
109 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
1,828,245 GBP2023-06-30
1,933,840 GBP2022-06-30
Computers
7,147 GBP2023-06-30
7,147 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
2,019,974 GBP2023-06-30
2,125,569 GBP2022-06-30
Property, Plant & Equipment - Disposals
Motor vehicles
-105,595 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Disposals
-105,595 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
1,500,951 GBP2023-06-30
1,451,399 GBP2022-06-30
Computers
5,796 GBP2023-06-30
5,349 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,582,074 GBP2023-06-30
1,527,667 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
155,147 GBP2022-07-01 ~ 2023-06-30
Computers
447 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
160,002 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-105,595 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-105,595 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Motor vehicles
327,294 GBP2023-06-30
482,441 GBP2022-06-30
Computers
1,351 GBP2023-06-30
1,798 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Under hire purchased contracts or finance leases
106,184 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Motor vehicles, Under hire purchased contracts or finance leases
318,556 GBP2023-06-30
424,740 GBP2022-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
509,660 GBP2023-06-30
527,660 GBP2022-06-30
Amounts Owed by Group Undertakings
Current
91,368 GBP2023-06-30
91,368 GBP2022-06-30
Other Debtors
Current, Amounts falling due within one year
70,451 GBP2023-06-30
70,517 GBP2022-06-30
Debtors
Current, Amounts falling due within one year
671,479 GBP2023-06-30
689,545 GBP2022-06-30
Bank Borrowings/Overdrafts
Current
18,699 GBP2023-06-30
34,748 GBP2022-06-30
Finance Lease Liabilities - Total Present Value
Current
75,571 GBP2023-06-30
247,084 GBP2022-06-30
Trade Creditors/Trade Payables
Current
449,907 GBP2023-06-30
369,907 GBP2022-06-30
Other Taxation & Social Security Payable
Current
192,992 GBP2023-06-30
176,347 GBP2022-06-30
Other Creditors
Current
13,868 GBP2023-06-30
11,868 GBP2022-06-30
Amounts owed to group undertakings
Non-current
12,950 GBP2023-06-30
12,950 GBP2022-06-30
Bank Borrowings
Secured
18,699 GBP2023-06-30
34,748 GBP2022-06-30
Total Borrowings
Secured
94,270 GBP2023-06-30
281,832 GBP2022-06-30
  • PAUL WAINWRIGHT CONSTRUCTION SERVICES LIMITED
    Info
    Registered number 04696888
    Plot 1a, Wigwam Lane, Hucknall, Nottingham NG15 7TA
    Private Limited Company incorporated on 2003-03-13 (22 years 2 months). The company status is Active.
    The last date of confirmation statement was made at 2025-03-13
    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.