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
    Mills, Paul
    Plasterer born in September 1980
    Individual (3 offsprings)
    Officer
    2009-01-06 ~ now
    OF - Director → CIF 0
    Mr Paul Mills
    Born in September 1980
    Individual (3 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 2
    Woodcock, Jean
    Director born in September 1972
    Individual (1 offspring)
    Officer
    2018-12-10 ~ now
    OF - Director → CIF 0
    Mrs Jean Woodcock
    Born in September 1972
    Individual (1 offspring)
    Person with significant control
    2021-01-08 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
Ceased 1
  • Woodcock, Scott Anthony
    Plasterer born in August 1969
    Individual (1 offspring)
    Officer
    2009-01-06 ~ 2018-08-03
    OF - Director → CIF 0
    Woodcock, Scott Anthony
    Individual (1 offspring)
    Officer
    2009-01-06 ~ 2018-08-03
    OF - Secretary → CIF 0
    Mr Scott Anthony Woodcock
    Born in August 1969
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ 2018-08-03
    PE - Ownership of shares – 75% or more → CIF 0
parent relation
Company in focus

P & S DRYLINING (NW) LIMITED

Standard Industrial Classification
43310 - Plastering
Brief company account
Property, Plant & Equipment
78,947 GBP2024-09-30
90,697 GBP2023-09-30
Fixed Assets
78,947 GBP2024-09-30
90,697 GBP2023-09-30
Total Inventories
58,568 GBP2024-09-30
18,309 GBP2023-09-30
Debtors
803,467 GBP2024-09-30
570,615 GBP2023-09-30
Cash at bank and in hand
1,056,467 GBP2024-09-30
874,165 GBP2023-09-30
Current Assets
1,918,502 GBP2024-09-30
1,463,089 GBP2023-09-30
Creditors
Current
576,868 GBP2024-09-30
396,416 GBP2023-09-30
Net Current Assets/Liabilities
1,341,634 GBP2024-09-30
1,066,673 GBP2023-09-30
Total Assets Less Current Liabilities
1,420,581 GBP2024-09-30
1,157,370 GBP2023-09-30
Creditors
Non-current
-431 GBP2024-09-30
-5,486 GBP2023-09-30
Net Assets/Liabilities
1,404,997 GBP2024-09-30
1,141,793 GBP2023-09-30
Equity
Called up share capital
103 GBP2024-09-30
103 GBP2023-09-30
Retained earnings (accumulated losses)
1,404,894 GBP2024-09-30
1,141,690 GBP2023-09-30
Equity
1,404,997 GBP2024-09-30
1,141,793 GBP2023-09-30
Average Number of Employees
52023-10-01 ~ 2024-09-30
52022-10-01 ~ 2023-09-30
Intangible Assets - Gross Cost
Net goodwill
10,200 GBP2023-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
10,200 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
815 GBP2024-09-30
815 GBP2023-09-30
Motor vehicles
173,825 GBP2024-09-30
213,384 GBP2023-09-30
Computers
6,286 GBP2024-09-30
6,286 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
180,926 GBP2024-09-30
220,485 GBP2023-09-30
Property, Plant & Equipment - Disposals
Motor vehicles
-83,379 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Disposals
-83,379 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
489 GBP2024-09-30
326 GBP2023-09-30
Motor vehicles
95,329 GBP2024-09-30
123,426 GBP2023-09-30
Computers
6,161 GBP2024-09-30
6,036 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
101,979 GBP2024-09-30
129,788 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
163 GBP2023-10-01 ~ 2024-09-30
Motor vehicles
26,165 GBP2023-10-01 ~ 2024-09-30
Computers
125 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
26,453 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-54,262 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-54,262 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Plant and equipment
326 GBP2024-09-30
489 GBP2023-09-30
Motor vehicles
78,496 GBP2024-09-30
89,958 GBP2023-09-30
Computers
125 GBP2024-09-30
250 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Under hire purchased contracts or finance leases
3,953 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Motor vehicles, Under hire purchased contracts or finance leases
11,859 GBP2024-09-30
33,989 GBP2023-09-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
614,655 GBP2024-09-30
407,274 GBP2023-09-30
Other Debtors
Amounts falling due within one year, Current
188,812 GBP2024-09-30
163,341 GBP2023-09-30
Debtors
Amounts falling due within one year, Current
803,467 GBP2024-09-30
570,615 GBP2023-09-30
Finance Lease Liabilities - Total Present Value
Current
5,056 GBP2024-09-30
37,800 GBP2023-09-30
Trade Creditors/Trade Payables
Current
343,670 GBP2024-09-30
185,347 GBP2023-09-30
Other Taxation & Social Security Payable
Current
176,336 GBP2024-09-30
60,032 GBP2023-09-30
Other Creditors
Current
51,806 GBP2024-09-30
113,237 GBP2023-09-30
Finance Lease Liabilities - Total Present Value
Non-current
431 GBP2024-09-30
5,486 GBP2023-09-30
Between one and five year, hire purchase agreements
431 GBP2024-09-30
5,486 GBP2023-09-30
hire purchase agreements
5,487 GBP2024-09-30
43,286 GBP2023-09-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
14,907 GBP2024-09-30
920 GBP2023-09-30
Between one and five year
37,299 GBP2024-09-30
All periods
52,206 GBP2024-09-30
920 GBP2023-09-30
  • P & S DRYLINING (NW) LIMITED
    Info
    Registered number 06783319
    Blackburn Rovers Enterprise Centre Ewood Park, Nuttall Street, Blackburn, Lancashire BB2 4JF
    Private Limited Company incorporated on 2009-01-06 (16 years 6 months). The company status is Active.
    The last date of confirmation statement was made at 2025-01-20
    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.