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 5
  • 1
    Mr Paul Molinuex
    Born in April 1973
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Molineux, Paul Gary Grant
    Engineer born in April 1975
    Individual (1 offspring)
    Officer
    2012-02-10 ~ now
    OF - director → CIF 0
  • 3
    Brown, Paul Simon
    Civil Engineer born in June 1978
    Individual (1 offspring)
    Officer
    2014-05-01 ~ now
    OF - director → CIF 0
  • 4
    Soar, Graham
    Individual (44 offsprings)
    Officer
    2012-02-10 ~ now
    OF - secretary → CIF 0
  • 5
    Tubb, Benjamin William
    Civil Engineer born in May 1981
    Individual (1 offspring)
    Officer
    2013-07-01 ~ now
    OF - director → CIF 0
parent relation
Company in focus

PAUL MOLINEUX ASSOCIATES LIMITED

Standard Industrial Classification
71129 - Other Engineering Activities
Brief company account
Property, Plant & Equipment
8,401 GBP2024-01-31
9,688 GBP2023-01-31
Fixed Assets
8,401 GBP2024-01-31
9,688 GBP2023-01-31
Debtors
85,154 GBP2024-01-31
124,555 GBP2023-01-31
Cash at bank and in hand
159,945 GBP2024-01-31
107,257 GBP2023-01-31
Current Assets
245,099 GBP2024-01-31
231,812 GBP2023-01-31
Net Current Assets/Liabilities
16,258 GBP2024-01-31
40,500 GBP2023-01-31
Total Assets Less Current Liabilities
24,659 GBP2024-01-31
50,188 GBP2023-01-31
Net Assets/Liabilities
23,644 GBP2024-01-31
49,228 GBP2023-01-31
Equity
Called up share capital
100 GBP2024-01-31
100 GBP2023-01-31
Revaluation reserve
21,044 GBP2024-01-31
46,722 GBP2023-01-31
Retained earnings (accumulated losses)
2,500 GBP2024-01-31
2,406 GBP2023-01-31
Average number of employees in administration and support functions
82023-02-01 ~ 2024-01-31
82022-02-01 ~ 2023-01-31
Average Number of Employees
82023-02-01 ~ 2024-01-31
82022-02-01 ~ 2023-01-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
17,902 GBP2024-01-31
17,902 GBP2023-01-31
Motor vehicles
2,000 GBP2024-01-31
2,000 GBP2023-01-31
Furniture and fittings
5,758 GBP2024-01-31
4,673 GBP2023-01-31
Computers
37,573 GBP2024-01-31
32,750 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
63,233 GBP2024-01-31
57,325 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
15,969 GBP2024-01-31
15,513 GBP2023-01-31
Motor vehicles
1,786 GBP2024-01-31
1,733 GBP2023-01-31
Furniture and fittings
3,831 GBP2024-01-31
3,349 GBP2023-01-31
Computers
33,246 GBP2024-01-31
27,042 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
54,832 GBP2024-01-31
47,637 GBP2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
456 GBP2023-02-01 ~ 2024-01-31
Motor vehicles
53 GBP2023-02-01 ~ 2024-01-31
Furniture and fittings
482 GBP2023-02-01 ~ 2024-01-31
Computers
6,204 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,195 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment
Plant and equipment
1,933 GBP2024-01-31
2,389 GBP2023-01-31
Motor vehicles
214 GBP2024-01-31
267 GBP2023-01-31
Furniture and fittings
1,927 GBP2024-01-31
1,324 GBP2023-01-31
Computers
4,327 GBP2024-01-31
5,708 GBP2023-01-31
Trade Debtors/Trade Receivables
Current
84,814 GBP2024-01-31
101,165 GBP2023-01-31
Prepayments/Accrued Income
Current
240 GBP2024-01-31
Called-up share capital (not paid)
Current
100 GBP2024-01-31
100 GBP2023-01-31
Debtors
Current
85,154 GBP2024-01-31
101,265 GBP2023-01-31
Non-current
23,290 GBP2023-01-31
Trade Creditors/Trade Payables
Current
1 GBP2024-01-31
33 GBP2023-01-31
Corporation Tax Payable
Current
89,142 GBP2024-01-31
62,488 GBP2023-01-31
Amount of value-added tax that is payable
Current
29,657 GBP2024-01-31
30,750 GBP2023-01-31
Amounts owed to directors
Current
2,041 GBP2024-01-31
2,041 GBP2023-01-31
Dividends paid as a final distribution
108,000 GBP2023-02-01 ~ 2024-01-31
268,000 GBP2022-02-01 ~ 2023-01-31
  • PAUL MOLINEUX ASSOCIATES LIMITED
    Info
    Registered number 07946146
    Owl Lodge, Tubwell Lane, Crowborough TN6 3RJ
    Private Limited Company incorporated on 2012-02-10 (13 years 4 months). The company status is Active.
    The last date of confirmation statement was made at 2025-02-28
    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.