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 3
  • 1
    Millward, Victoria Louise
    Architect born in July 1981
    Individual (2 offsprings)
    Officer
    2019-04-05 ~ now
    OF - director → CIF 0
  • 2
    Halliwell, Simon David
    Architect born in August 1981
    Individual (2 offsprings)
    Officer
    2016-04-28 ~ now
    OF - director → CIF 0
  • 3
    Studio 2, Bath Street, Wirral, United Kingdom
    Corporate (3 parents, 1 offspring)
    Equity (Company account)
    253 GBP2023-09-30
    Person with significant control
    2019-04-05 ~ now
    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 4
  • 1
    Page, Carl
    Architect born in August 1970
    Individual
    Officer
    2011-09-01 ~ 2017-04-30
    OF - director → CIF 0
  • 2
    Emslie, Philip
    Architect born in June 1953
    Individual
    Officer
    2011-09-01 ~ 2014-04-02
    OF - director → CIF 0
    Emslie, Philip James
    Architect born in June 1953
    Individual
    Officer
    2015-04-02 ~ 2019-04-05
    OF - director → CIF 0
  • 3
    Paddock, Michael Arthur
    Architect born in July 1946
    Individual (1 offspring)
    Officer
    2008-08-29 ~ 2019-04-05
    OF - director → CIF 0
    Mr Michael Arthur Paddock
    Born in July 1946
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ 2019-04-05
    PE - Has significant influence or control → CIF 0
  • 4
    Johnson, Eric
    Architect born in May 1946
    Individual
    Officer
    2008-08-29 ~ 2019-04-05
    OF - director → CIF 0
parent relation
Company in focus

PADDOCK JOHNSON PARTNERSHIP LIMITED

Standard Industrial Classification
71111 - Architectural Activities
Brief company account
Intangible Assets
12,287 GBP2023-09-30
56,745 GBP2022-09-30
Property, Plant & Equipment
37,917 GBP2023-09-30
41,464 GBP2022-09-30
Fixed Assets
50,204 GBP2023-09-30
98,209 GBP2022-09-30
Total Inventories
87,140 GBP2023-09-30
73,400 GBP2022-09-30
Debtors
449,889 GBP2023-09-30
497,584 GBP2022-09-30
Cash at bank and in hand
210,772 GBP2023-09-30
339,973 GBP2022-09-30
Current Assets
747,801 GBP2023-09-30
910,957 GBP2022-09-30
Net Current Assets/Liabilities
536,260 GBP2023-09-30
594,558 GBP2022-09-30
Total Assets Less Current Liabilities
586,464 GBP2023-09-30
692,767 GBP2022-09-30
Creditors
Non-current, Amounts falling due after one year
-17,500 GBP2023-09-30
-32,750 GBP2022-09-30
Net Assets/Liabilities
561,760 GBP2023-09-30
652,139 GBP2022-09-30
Equity
Called up share capital
100 GBP2023-09-30
100 GBP2022-09-30
Retained earnings (accumulated losses)
561,660 GBP2023-09-30
652,039 GBP2022-09-30
Equity
561,760 GBP2023-09-30
652,139 GBP2022-09-30
Average Number of Employees
182022-10-01 ~ 2023-09-30
202021-10-01 ~ 2022-09-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-674 GBP2022-10-01 ~ 2023-09-30
7,878 GBP2021-10-01 ~ 2022-09-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
17,199 GBP2022-10-01 ~ 2023-09-30
39,255 GBP2021-10-01 ~ 2022-09-30
Intangible Assets - Gross Cost
Goodwill
444,577 GBP2023-09-30
444,577 GBP2022-09-30
Intangible Assets - Gross Cost
444,577 GBP2023-09-30
444,577 GBP2022-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
432,290 GBP2023-09-30
387,832 GBP2022-09-30
Intangible Assets - Accumulated Amortisation & Impairment
432,290 GBP2023-09-30
387,832 GBP2022-09-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
44,458 GBP2022-10-01 ~ 2023-09-30
Intangible Assets - Increase From Amortisation Charge for Year
44,458 GBP2022-10-01 ~ 2023-09-30
Intangible Assets
Goodwill
12,287 GBP2023-09-30
56,745 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
109,904 GBP2023-09-30
106,728 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
109,904 GBP2023-09-30
106,728 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
71,987 GBP2023-09-30
65,264 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
71,987 GBP2023-09-30
65,264 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
6,723 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,723 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
37,917 GBP2023-09-30
41,464 GBP2022-09-30
Value of work in progress
87,140 GBP2023-09-30
73,400 GBP2022-09-30
Trade Debtors/Trade Receivables
432,997 GBP2023-09-30
471,699 GBP2022-09-30
Amounts Owed By Related Parties
733 GBP2022-09-30
Other Debtors
506 GBP2023-09-30
506 GBP2022-09-30
Prepayments
16,386 GBP2023-09-30
24,646 GBP2022-09-30
Debtors
Current, Amounts falling due within one year
449,889 GBP2023-09-30
497,584 GBP2022-09-30
Total Borrowings
Current, Amounts falling due within one year
15,250 GBP2023-09-30
19,000 GBP2022-09-30
Trade Creditors/Trade Payables
15,304 GBP2023-09-30
14,003 GBP2022-09-30
Amounts Owed to Related Parties
1,267 GBP2023-09-30
Taxation/Social Security Payable
140,457 GBP2023-09-30
199,698 GBP2022-09-30
Accrued Liabilities
9,004 GBP2023-09-30
13,843 GBP2022-09-30
Other Creditors
30,259 GBP2023-09-30
69,855 GBP2022-09-30
Total Borrowings
Non-current, Amounts falling due after one year
17,500 GBP2023-09-30
32,750 GBP2022-09-30
Par Value of Share
Class 1 ordinary share
12022-10-01 ~ 2023-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-09-30
100 shares2022-09-30
Director Remuneration
26,250 GBP2022-10-01 ~ 2023-09-30
25,729 GBP2021-10-01 ~ 2022-09-30
Bank Borrowings
Non-current
17,500 GBP2023-09-30
32,750 GBP2022-09-30
Current
15,250 GBP2023-09-30
19,000 GBP2022-09-30
  • PADDOCK JOHNSON PARTNERSHIP LIMITED
    Info
    Registered number 06684275
    Studio, 2 Bath Street, Port Sunlight, Wirral CH62 4UJ
    Private Limited Company incorporated on 2008-08-29 (16 years 9 months). The company status is Active.
    The last date of confirmation statement was made at 2024-06-09
    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.