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
Mcdougall, Helen Teresa
Company SecretaryIndividual (3 offsprings)Officer
2007-07-09 ~ nowOF - Secretary → CIF 0Mrs Helen Teresa Mcdougall
Born in September 1978Individual (3 offsprings)Person with significant control 2016-04-06 ~ nowPE - Ownership of shares – 75% or more → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0PE - Right to appoint or remove directors → CIF 0 - 2
Mcdougall, Nathan James
Born in May 1977Individual (6 offsprings)Officer 2007-07-09 ~ nowOF - Director → CIF 0Mr Nathan James Mcdougall
Born in May 1977Individual (6 offsprings)Person with significant control 2016-04-06 ~ nowPE - Ownership of voting rights - 75% or more → CIF 0PE - Ownership of shares – 75% or more → CIF 0PE - Right to appoint or remove directors → CIF 0
Company in focus
P&M PAVERS (LINCOLN) LTD
Standard Industrial Classification
42110 - Construction Of Roads And Motorways
Brief company account
Par Value of Share
Class 1 ordinary share
12023-08-01 ~ 2024-07-31
Property, Plant & Equipment
754,589 GBP2024-07-31
706,284 GBP2023-07-31
Total Inventories
750,000 GBP2024-07-31
1,017,219 GBP2023-07-31
Debtors
1,059,975 GBP2024-07-31
755,256 GBP2023-07-31
Cash at bank and in hand
777,752 GBP2024-07-31
310,055 GBP2023-07-31
Current Assets
2,587,727 GBP2024-07-31
2,082,530 GBP2023-07-31
Creditors
Current
974,921 GBP2024-07-31
767,817 GBP2023-07-31
Net Current Assets/Liabilities
1,612,806 GBP2024-07-31
1,314,713 GBP2023-07-31
Total Assets Less Current Liabilities
2,367,395 GBP2024-07-31
2,020,997 GBP2023-07-31
Creditors
Non-current
-105,046 GBP2024-07-31
-111,669 GBP2023-07-31
Net Assets/Liabilities
2,106,836 GBP2024-07-31
1,789,945 GBP2023-07-31
Equity
Called up share capital
100 GBP2024-07-31
100 GBP2023-07-31
Retained earnings (accumulated losses)
2,106,736 GBP2024-07-31
1,789,845 GBP2023-07-31
Equity
2,106,836 GBP2024-07-31
1,789,945 GBP2023-07-31
Average Number of Employees
92023-08-01 ~ 2024-07-31
92022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings
61,817 GBP2024-07-31
61,817 GBP2023-07-31
Plant and equipment
1,636,372 GBP2024-07-31
1,500,169 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
1,698,189 GBP2024-07-31
1,561,986 GBP2023-07-31
Property, Plant & Equipment - Disposals
Plant and equipment
-85,500 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Disposals
-85,500 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
8,655 GBP2024-07-31
7,418 GBP2023-07-31
Plant and equipment
934,945 GBP2024-07-31
848,284 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
943,600 GBP2024-07-31
855,702 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1,237 GBP2023-08-01 ~ 2024-07-31
Plant and equipment
152,040 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
153,277 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-65,379 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-65,379 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Land and buildings
53,162 GBP2024-07-31
54,399 GBP2023-07-31
Plant and equipment
701,427 GBP2024-07-31
651,885 GBP2023-07-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
91,235 GBP2024-07-31
Current, Amounts falling due within one year
111,654 GBP2023-07-31
Amounts Owed by Group Undertakings
Current
207,976 GBP2024-07-31
Other Debtors
Amounts falling due within one year, Current
760,764 GBP2024-07-31
Current, Amounts falling due within one year
643,602 GBP2023-07-31
Debtors
Amounts falling due within one year, Current
1,059,975 GBP2024-07-31
Current, Amounts falling due within one year
755,256 GBP2023-07-31
Finance Lease Liabilities - Total Present Value
Current
145,602 GBP2024-07-31
101,877 GBP2023-07-31
Trade Creditors/Trade Payables
Current
90,010 GBP2024-07-31
485,964 GBP2023-07-31
Other Taxation & Social Security Payable
Current
673,217 GBP2024-07-31
110,271 GBP2023-07-31
Other Creditors
Current
66,092 GBP2024-07-31
69,705 GBP2023-07-31
Finance Lease Liabilities - Total Present Value
Non-current
105,046 GBP2024-07-31
111,669 GBP2023-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-07-31
- Registered number 06306246
P&M PAVERS (LINCOLN) LTD
Info
Brampton Lodge, Brampton, Lincoln LN1 2EGPRIVATE LIMITED COMPANY incorporated on 2007-07-09 (18 years 5 months). The company status is Active.The last date of confirmation statement was made at 2024-09-04CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 12 November 2025 and
licensed under the Open Government Licence v3.0.