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
    Pawlett, Matthew John
    Company Director born in January 1968
    Individual (2 offsprings)
    Officer
    2004-03-26 ~ now
    OF - Director → CIF 0
    Mr Matthew John Pawlett
    Born in January 1968
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Pawlett, Ian Richard
    Company Director born in September 1966
    Individual (2 offsprings)
    Officer
    2004-03-26 ~ now
    OF - Director → CIF 0
    Pawlett, Ian Richard
    Company Director
    Individual (2 offsprings)
    Officer
    2004-03-26 ~ now
    OF - Secretary → CIF 0
    Mr Ian Richard Pawlett
    Born in September 1966
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Ceased 2
  • 1
    16 Churchill Way, Cardiff
    Active Corporate (1 parent, 104 offsprings)
    Equity (Company account)
    2 GBP2023-12-31
    Officer
    2004-03-26 ~ 2004-03-26
    PE - Nominee Secretary → CIF 0
  • 2
    16 Churchill Way, Cardiff
    Active Corporate (2 parents, 3 offsprings)
    Equity (Company account)
    2 GBP2023-12-31
    Officer
    2004-03-26 ~ 2004-03-26
    PE - Nominee Director → CIF 0
parent relation
Company in focus

PAWLETTS (BM) LIMITED

Standard Industrial Classification
47520 - Retail Sale Of Hardware, Paints And Glass In Specialised Stores
Brief company account
Property, Plant & Equipment
37,059 GBP2024-01-31
47,295 GBP2023-01-31
Fixed Assets - Investments
500 GBP2024-01-31
500 GBP2023-01-31
Investment Property
182,399 GBP2024-01-31
182,399 GBP2023-01-31
Fixed Assets
219,958 GBP2024-01-31
230,194 GBP2023-01-31
Total Inventories
128,917 GBP2024-01-31
131,151 GBP2023-01-31
Debtors
16,576 GBP2024-01-31
23,587 GBP2023-01-31
Cash at bank and in hand
38,982 GBP2024-01-31
56,883 GBP2023-01-31
Current Assets
184,475 GBP2024-01-31
211,621 GBP2023-01-31
Creditors
Current
177,311 GBP2024-01-31
162,592 GBP2023-01-31
Net Current Assets/Liabilities
7,164 GBP2024-01-31
49,029 GBP2023-01-31
Total Assets Less Current Liabilities
227,122 GBP2024-01-31
279,223 GBP2023-01-31
Net Assets/Liabilities
152,371 GBP2024-01-31
167,457 GBP2023-01-31
Equity
Called up share capital
2 GBP2024-01-31
2 GBP2023-01-31
Revaluation reserve
3,445 GBP2024-01-31
3,445 GBP2023-01-31
Retained earnings (accumulated losses)
148,924 GBP2024-01-31
164,010 GBP2023-01-31
Equity
152,371 GBP2024-01-31
167,457 GBP2023-01-31
Average Number of Employees
72023-02-01 ~ 2024-01-31
72022-02-01 ~ 2023-01-31
Intangible Assets - Gross Cost
Net goodwill
40,000 GBP2023-01-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
40,000 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
103,395 GBP2024-01-31
102,954 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
66,336 GBP2024-01-31
55,659 GBP2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
11,415 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-738 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment
Plant and equipment
37,059 GBP2024-01-31
47,295 GBP2023-01-31
Investment Property - Fair Value Model
182,399 GBP2023-01-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
12,601 GBP2024-01-31
18,572 GBP2023-01-31
Other Debtors
Current, Amounts falling due within one year
3,975 GBP2024-01-31
5,015 GBP2023-01-31
Debtors
Current, Amounts falling due within one year
16,576 GBP2024-01-31
23,587 GBP2023-01-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2024-01-31
10,000 GBP2023-01-31
Trade Creditors/Trade Payables
Current
51,976 GBP2024-01-31
48,340 GBP2023-01-31
Other Taxation & Social Security Payable
Current
16,335 GBP2024-01-31
25,389 GBP2023-01-31
Other Creditors
Current
99,000 GBP2024-01-31
78,863 GBP2023-01-31
Bank Borrowings/Overdrafts
Non-current
15,000 GBP2024-01-31
25,000 GBP2023-01-31
Other Creditors
Non-current
49,625 GBP2024-01-31
77,125 GBP2023-01-31
  • PAWLETTS (BM) LIMITED
    Info
    Registered number 05085713
    Sidings House Sidings Court, Lakeside, Doncaster, South Yorkshire DN4 5NU
    Private Limited Company incorporated on 2004-03-26 (21 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2024-03-03
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

qrcode

Privacy notice

© 2022-2025 Polylogarithmic Technology Ltd. All rights reserved.
Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.