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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 4
  • 1
    Harland, David Nicholas
    Born in June 1976
    Individual (19 offsprings)
    Officer
    icon of calendar 2024-12-03 ~ now
    OF - Director → CIF 0
  • 2
    Edwards, Deborah Jayne
    Born in May 1979
    Individual (8 offsprings)
    Officer
    icon of calendar 2024-12-03 ~ now
    OF - Director → CIF 0
  • 3
    Olver, Martyn James
    Born in February 1982
    Individual (5 offsprings)
    Officer
    icon of calendar 2024-12-03 ~ now
    OF - Director → CIF 0
  • 4
    icon of addressDavid Harland Accountants, Ground Floor, Unit 3 Southview House, St Austell Enterprise Park, St Austell, Cornwall, England
    Active Corporate (3 parents, 3 offsprings)
    Net Assets/Liabilities (Company account)
    -26,685 GBP2024-03-31
    Person with significant control
    icon of calendar 2024-12-03 ~ now
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 2
  • 1
    Wormington, Simon Christopher John
    Accountant born in May 1960
    Individual (1 offspring)
    Officer
    icon of calendar 2014-07-08 ~ 2024-12-03
    OF - Director → CIF 0
    Mr Simon Christopher John Wormington
    Born in May 1960
    Individual (1 offspring)
    Person with significant control
    icon of calendar 2016-06-01 ~ 2024-12-03
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Maundrell, Colin Neil
    Chartered Accountant born in August 1956
    Individual
    Officer
    icon of calendar 2014-07-08 ~ 2024-12-03
    OF - Director → CIF 0
    Mr Colin Neil Maundrell
    Born in August 1956
    Individual
    Person with significant control
    icon of calendar 2016-06-01 ~ 2024-12-03
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
parent relation
Company in focus

PAUL & MAUNDRELL LIMITED

Standard Industrial Classification
69201 - Accounting And Auditing Activities
Brief company account
Average Number of Employees
122023-08-01 ~ 2024-07-31
132022-08-01 ~ 2023-07-31
Intangible Assets
57,100 GBP2024-07-31
85,650 GBP2023-07-31
Property, Plant & Equipment
20,488 GBP2024-07-31
21,040 GBP2023-07-31
Fixed Assets
77,588 GBP2024-07-31
106,690 GBP2023-07-31
Total Inventories
50,214 GBP2024-07-31
41,797 GBP2023-07-31
Debtors
189,552 GBP2024-07-31
232,618 GBP2023-07-31
Cash at bank and in hand
149,815 GBP2024-07-31
109,530 GBP2023-07-31
Current Assets
389,581 GBP2024-07-31
383,945 GBP2023-07-31
Net Current Assets/Liabilities
167,594 GBP2024-07-31
90,150 GBP2023-07-31
Total Assets Less Current Liabilities
245,182 GBP2024-07-31
196,840 GBP2023-07-31
Creditors
Amounts falling due after one year
-14,111 GBP2024-07-31
-24,019 GBP2023-07-31
Net Assets/Liabilities
227,390 GBP2024-07-31
170,196 GBP2023-07-31
Equity
Called up share capital
130 GBP2024-07-31
130 GBP2023-07-31
Retained earnings (accumulated losses)
227,260 GBP2024-07-31
170,066 GBP2023-07-31
Equity
227,390 GBP2024-07-31
170,196 GBP2023-07-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
20.002023-08-01 ~ 2024-07-31
Intangible Assets - Gross Cost
Net goodwill
285,500 GBP2023-07-31
Intangible Assets - Gross Cost
285,500 GBP2024-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
228,400 GBP2024-07-31
199,850 GBP2023-07-31
Intangible Assets - Accumulated Amortisation & Impairment
228,400 GBP2024-07-31
199,850 GBP2023-07-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
28,550 GBP2023-08-01 ~ 2024-07-31
Intangible Assets - Increase From Amortisation Charge for Year
28,550 GBP2023-08-01 ~ 2024-07-31
Intangible Assets
Net goodwill
57,100 GBP2024-07-31
85,650 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Short leasehold
9,025 GBP2023-07-31
Tools/Equipment for furniture and fittings
57,201 GBP2024-07-31
49,694 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
66,226 GBP2024-07-31
58,719 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Short leasehold
1,805 GBP2023-07-31
Tools/Equipment for furniture and fittings
42,128 GBP2024-07-31
35,874 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
45,738 GBP2024-07-31
37,679 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Short leasehold
1,805 GBP2023-08-01 ~ 2024-07-31
Tools/Equipment for furniture and fittings
6,254 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,059 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
15,073 GBP2024-07-31
13,820 GBP2023-07-31
Trade Debtors/Trade Receivables
170,440 GBP2024-07-31
206,883 GBP2023-07-31
Other Debtors
19,112 GBP2024-07-31
25,735 GBP2023-07-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
10,000 GBP2024-07-31
10,000 GBP2023-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
14,505 GBP2024-07-31
7,949 GBP2023-07-31
Corporation Tax Payable
Amounts falling due within one year
44,058 GBP2024-07-31
18,602 GBP2023-07-31
Other Taxation & Social Security Payable
Amounts falling due within one year
69,573 GBP2024-07-31
68,127 GBP2023-07-31
Other Creditors
Amounts falling due within one year
83,851 GBP2024-07-31
189,117 GBP2023-07-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
14,111 GBP2024-07-31
24,019 GBP2023-07-31
  • PAUL & MAUNDRELL LIMITED
    Info
    Registered number 09121963
    icon of addressGround Floor, Unit 3 Southview House, St Austell Enterprise House, St Austell, Cornwall PL25 4EJ
    PRIVATE LIMITED COMPANY incorporated on 2014-07-08 (11 years 5 months). The company status is Active.
    The last date of confirmation statement was made at 2025-07-08
    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 12 November 2025 and licensed under the Open Government Licence v3.0.