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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 2
  • 1
    Hallam, Jeremy
    Farrier born in December 1971
    Individual (3 offsprings)
    Officer
    icon of calendar 2006-11-13 ~ now
    OF - Director → CIF 0
    Mr Jeremy Hallam
    Born in December 1971
    Individual (3 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
  • 2
    Hallam, Ruth Elizabeth
    Directors born in May 1971
    Individual (1 offspring)
    Officer
    icon of calendar 2016-02-08 ~ now
    OF - Director → CIF 0
Ceased 1
  • Key, Diane
    Individual
    Officer
    icon of calendar 2006-11-13 ~ 2010-11-01
    OF - Secretary → CIF 0
parent relation
Company in focus

PADDOCKWOOD FORGE LIMITED

Standard Industrial Classification
52219 - Other Service Activities Incidental To Land Transportation, N.e.c.
Brief company account
Intangible Assets
5,850 GBP2024-11-30
8,775 GBP2023-11-30
Property, Plant & Equipment
6,819 GBP2024-11-30
11,789 GBP2023-11-30
Fixed Assets
12,669 GBP2024-11-30
20,564 GBP2023-11-30
Total Inventories
2,103 GBP2024-11-30
2,103 GBP2023-11-30
Debtors
30,027 GBP2024-11-30
20,714 GBP2023-11-30
Cash at bank and in hand
212 GBP2024-11-30
140 GBP2023-11-30
Current Assets
32,342 GBP2024-11-30
22,957 GBP2023-11-30
Creditors
-27,331 GBP2024-11-30
-21,855 GBP2023-11-30
Net Current Assets/Liabilities
5,011 GBP2024-11-30
1,102 GBP2023-11-30
Total Assets Less Current Liabilities
17,680 GBP2024-11-30
21,666 GBP2023-11-30
Net Assets/Liabilities
8,160 GBP2024-11-30
8,100 GBP2023-11-30
Equity
Called up share capital
1 GBP2024-11-30
1 GBP2023-11-30
Retained earnings (accumulated losses)
8,159 GBP2024-11-30
8,099 GBP2023-11-30
Average number of employees in administration and support functions
12023-12-01 ~ 2024-11-30
12022-12-01 ~ 2023-11-30
Average Number of Employees
22023-12-01 ~ 2024-11-30
22022-12-01 ~ 2023-11-30
Intangible Assets - Gross Cost
Net goodwill
58,500 GBP2024-11-30
58,500 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
52,650 GBP2024-11-30
49,725 GBP2023-11-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
2,925 GBP2023-12-01 ~ 2024-11-30
Intangible Assets
Net goodwill
5,850 GBP2024-11-30
8,775 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
20,432 GBP2024-11-30
20,432 GBP2023-11-30
Motor vehicles
30,404 GBP2024-11-30
30,404 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
50,836 GBP2024-11-30
50,836 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
17,887 GBP2024-11-30
17,193 GBP2023-11-30
Motor vehicles
26,130 GBP2024-11-30
21,854 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
44,017 GBP2024-11-30
39,047 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
694 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
4,276 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,970 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
2,545 GBP2024-11-30
3,239 GBP2023-11-30
Motor vehicles
4,274 GBP2024-11-30
8,550 GBP2023-11-30
Other types of inventories not specified separately
2,103 GBP2024-11-30
2,103 GBP2023-11-30
Trade Debtors/Trade Receivables
Current
3,278 GBP2024-11-30
1,053 GBP2023-11-30
Other Debtors
Current
1,054 GBP2024-11-30
Amounts owed by directors
Current
25,695 GBP2024-11-30
19,661 GBP2023-11-30
Finance Lease Liabilities - Total Present Value
Current
6,335 GBP2024-11-30
6,335 GBP2023-11-30
Trade Creditors/Trade Payables
Current
1 GBP2024-11-30
Bank Borrowings/Overdrafts
Current
12,595 GBP2024-11-30
7,609 GBP2023-11-30
Corporation Tax Payable
Current
7,871 GBP2024-11-30
7,382 GBP2023-11-30
Accrued Liabilities/Deferred Income
Current
529 GBP2024-11-30
529 GBP2023-11-30
Creditors
Current
27,331 GBP2024-11-30
21,855 GBP2023-11-30
Finance Lease Liabilities - Total Present Value
Non-current
9,000 GBP2024-11-30
9,000 GBP2023-11-30
Bank Borrowings/Overdrafts
Non-current
520 GBP2024-11-30
4,566 GBP2023-11-30
Minimum gross finance lease payments owing
Amounts falling due within one year
6,335 GBP2024-11-30
6,335 GBP2023-11-30
Between one and five year
9,000 GBP2024-11-30
9,000 GBP2023-11-30
Minimum gross finance lease payments owing
15,335 GBP2024-11-30
15,335 GBP2023-11-30
Finance Lease Liabilities - Total Present Value
15,335 GBP2024-11-30
15,335 GBP2023-11-30

  • PADDOCKWOOD FORGE LIMITED
    Info
    Registered number 05997200
    icon of addressThreeways 1 Wharf Road, Misterton, Doncaster, South Yorkshire DN10 4EE
    Private Limited Company incorporated on 2006-11-13 (18 years 11 months). The company status is Active.
    The last date of confirmation statement was made at 2023-11-13
    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 26 August 2025 and licensed under the Open Government Licence v3.0.