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
  • Evans, Adam Ceri
    Company Director born in June 1967
    Individual (3 offsprings)
    Officer
    2020-03-10 ~ dissolved
    OF - Director → CIF 0
    Mr Adam Ceri Evans
    Born in June 1967
    Individual (3 offsprings)
    Person with significant control
    2020-03-10 ~ dissolved
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 5
  • 1
    Rothwell, Paul Dennis
    Director born in October 1950
    Individual
    Officer
    2003-05-21 ~ 2020-03-10
    OF - Director → CIF 0
    Mr Paul Dennis Rothwell
    Born in October 1950
    Individual
    Person with significant control
    2017-03-31 ~ 2020-03-10
    PE - Ownership of shares – 75% or more → CIF 0
  • 2
    Rothwell, Jill
    Director born in July 1954
    Individual
    Officer
    2012-11-12 ~ 2020-03-10
    OF - Director → CIF 0
    Rothwell, Jill
    Individual
    Officer
    2003-05-21 ~ 2006-05-09
    OF - Secretary → CIF 0
  • 3
    Haley, Linda Mary
    Individual
    Officer
    2006-05-09 ~ 2020-03-10
    OF - Secretary → CIF 0
  • 4
    N L SECRETARIES LIMITED
    159 Spendmore Lane, Coppull, Chorley, Lancashire
    Dissolved Corporate (2 parents, 17 offsprings)
    Equity (Company account)
    100 GBP2018-03-31
    Officer
    2003-05-19 ~ 2003-05-21
    PE - Nominee Secretary → CIF 0
  • 5
    159 Spendmore Lane, Coppull, Chorley, Lancashire
    Corporate
    Officer
    2003-05-19 ~ 2003-05-21
    PE - Nominee Director → CIF 0
parent relation
Company in focus

PAUL D ROTHWELL & ASSOCIATES LIMITED

Standard Industrial Classification
64999 - Financial Intermediation Not Elsewhere Classified
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
307,692 GBP2019-03-31
384,615 GBP2018-03-31
Property, Plant & Equipment
5,532 GBP2019-03-31
2,261 GBP2018-03-31
Fixed Assets - Investments
148,032 GBP2019-03-31
156,456 GBP2018-03-31
Fixed Assets
461,256 GBP2019-03-31
543,332 GBP2018-03-31
Debtors
Current
63,621 GBP2019-03-31
59,741 GBP2018-03-31
Cash at bank and in hand
7,691 GBP2019-03-31
23,494 GBP2018-03-31
Current Assets
71,312 GBP2019-03-31
83,235 GBP2018-03-31
Creditors
Current, Amounts falling due within one year
-146,129 GBP2019-03-31
-139,267 GBP2018-03-31
Net Current Assets/Liabilities
-74,817 GBP2019-03-31
-56,032 GBP2018-03-31
Total Assets Less Current Liabilities
386,439 GBP2019-03-31
487,300 GBP2018-03-31
Net Assets/Liabilities
378,450 GBP2019-03-31
477,710 GBP2018-03-31
Equity
Called up share capital
2 GBP2019-03-31
2 GBP2018-03-31
2 GBP2017-04-01
Retained earnings (accumulated losses)
378,448 GBP2019-03-31
477,708 GBP2018-03-31
591,252 GBP2017-04-01
Equity
378,450 GBP2019-03-31
477,710 GBP2018-03-31
591,254 GBP2017-04-01
Profit/Loss
Retained earnings (accumulated losses)
516,840 GBP2018-04-01 ~ 2019-03-31
493,456 GBP2017-04-01 ~ 2018-03-31
Profit/Loss
516,840 GBP2018-04-01 ~ 2019-03-31
493,456 GBP2017-04-01 ~ 2018-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
516,840 GBP2018-04-01 ~ 2019-03-31
493,456 GBP2017-04-01 ~ 2018-03-31
Comprehensive Income/Expense
516,840 GBP2018-04-01 ~ 2019-03-31
493,456 GBP2017-04-01 ~ 2018-03-31
Dividends Paid
Retained earnings (accumulated losses)
-616,100 GBP2018-04-01 ~ 2019-03-31
-607,000 GBP2017-04-01 ~ 2018-03-31
Dividends Paid
-616,100 GBP2018-04-01 ~ 2019-03-31
-607,000 GBP2017-04-01 ~ 2018-03-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-616,100 GBP2018-04-01 ~ 2019-03-31
-607,000 GBP2017-04-01 ~ 2018-03-31
Equity - Income/Expense Recognised Directly
-616,100 GBP2018-04-01 ~ 2019-03-31
-607,000 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
252018-04-01 ~ 2019-03-31
Office equipment
252018-04-01 ~ 2019-03-31
Average Number of Employees
42018-04-01 ~ 2019-03-31
42017-04-01 ~ 2018-03-31
Intangible Assets - Gross Cost
Goodwill
1,000,000 GBP2019-03-31
1,000,000 GBP2018-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
692,308 GBP2019-03-31
615,385 GBP2018-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
76,923 GBP2018-04-01 ~ 2019-03-31
Intangible Assets
Goodwill
307,692 GBP2019-03-31
384,615 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,259 GBP2019-03-31
3,259 GBP2018-03-31
Office equipment
23,328 GBP2019-03-31
16,918 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
26,587 GBP2019-03-31
20,177 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
3,259 GBP2018-03-31
Office equipment
14,658 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
17,917 GBP2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment, Owned/Freehold
3,138 GBP2018-04-01 ~ 2019-03-31
Owned/Freehold
3,138 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,259 GBP2019-03-31
Office equipment
17,796 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
21,055 GBP2019-03-31
Property, Plant & Equipment
Office equipment
5,532 GBP2019-03-31
2,261 GBP2018-03-31
Trade Debtors/Trade Receivables
Current
63,621 GBP2019-03-31
59,741 GBP2018-03-31
Cash and Cash Equivalents
7,691 GBP2019-03-31
23,494 GBP2018-03-31
Corporation Tax Payable
Current
139,539 GBP2019-03-31
132,965 GBP2018-03-31
Other Taxation & Social Security Payable
Current
3,605 GBP2019-03-31
3,356 GBP2018-03-31
Other Creditors
Current
2,985 GBP2019-03-31
2,946 GBP2018-03-31
Creditors
Current
146,129 GBP2019-03-31
139,267 GBP2018-03-31
Net Deferred Tax Liability/Asset
-7,989 GBP2019-03-31
-9,590 GBP2018-03-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
1,601 GBP2018-04-01 ~ 2019-03-31
  • PAUL D ROTHWELL & ASSOCIATES LIMITED
    Info
    Registered number 04769329
    2 Eaton Gate, London SW1W 9BJ
    Private Limited Company incorporated on 2003-05-19 and dissolved on 2020-11-17 (17 years 5 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 24 April 2025 and licensed under the Open Government Licence v3.0.