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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.

Jump to: Company in focus, Offsprings
Parent entities and officers 2
  • 1
    Douglas, Paul William
    Born in December 1981
    Individual (3 offsprings)
    Officer
    2015-04-15 ~ now
    OF - Director → CIF 0
    Douglas, Paul William
    Builder born in October 1981
    Individual (3 offsprings)
    Officer
    2015-04-13 ~ 2015-04-15
    OF - Director → CIF 0
    Mr Paul William Douglas
    Born in October 1981
    Individual (3 offsprings)
    Person with significant control
    2017-04-13 ~ now
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Douglas, Michelle
    Individual (4 offsprings)
    Officer
    2015-04-13 ~ now
    OF - Secretary → CIF 0
    Mrs Michelle Douglas
    Born in May 1982
    Individual (4 offsprings)
    Person with significant control
    2017-04-13 ~ now
    PE - Right to appoint or remove directors → CIF 0
    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
parent relation
Company in focus

PAUL DOUGLAS GENERAL BUILDING & GROUNDWORKS LIMITED

Period: 2015-04-13 ~ now
Company number: 09538300
Registered name
PAUL DOUGLAS GENERAL BUILDING & GROUNDWORKS LIMITED - now
Standard Industrial Classification
43390 - Other Building Completion And Finishing
Brief company account
Property, Plant & Equipment
340,440 GBP2025-03-31
359,704 GBP2024-03-31
Fixed Assets - Investments
2 GBP2025-03-31
2 GBP2024-03-31
Fixed Assets
340,442 GBP2025-03-31
359,706 GBP2024-03-31
Total Inventories
4,275 GBP2025-03-31
6,000 GBP2024-03-31
Debtors
Current
122,152 GBP2025-03-31
65,154 GBP2024-03-31
Cash at bank and in hand
86,783 GBP2025-03-31
207,541 GBP2024-03-31
Current Assets
213,210 GBP2025-03-31
278,695 GBP2024-03-31
Net Current Assets/Liabilities
143,803 GBP2025-03-31
195,379 GBP2024-03-31
Total Assets Less Current Liabilities
484,245 GBP2025-03-31
555,085 GBP2024-03-31
Creditors
Non-current, Amounts falling due after one year
-5,110 GBP2025-03-31
-5,000 GBP2024-03-31
Net Assets/Liabilities
413,687 GBP2025-03-31
454,763 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
413,587 GBP2025-03-31
454,663 GBP2024-03-31
Equity
413,687 GBP2025-03-31
454,763 GBP2024-03-31
Average Number of Employees
82024-04-01 ~ 2025-03-31
82023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
166,524 GBP2025-03-31
111,348 GBP2024-03-31
Other
483,921 GBP2025-03-31
512,921 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
650,445 GBP2025-03-31
624,269 GBP2024-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-31,923 GBP2024-04-01 ~ 2025-03-31
Other
-29,000 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-60,923 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
64,918 GBP2025-03-31
53,052 GBP2024-03-31
Other
245,087 GBP2025-03-31
211,511 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
310,005 GBP2025-03-31
264,563 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
25,401 GBP2024-04-01 ~ 2025-03-31
Other
42,147 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
67,548 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-13,535 GBP2024-04-01 ~ 2025-03-31
Other
-8,571 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-22,106 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Motor vehicles
101,606 GBP2025-03-31
58,296 GBP2024-03-31
Other
238,834 GBP2025-03-31
301,408 GBP2024-03-31
Investments in Subsidiaries
2 GBP2025-03-31
2 GBP2024-03-31
Cost valuation
2 GBP2024-03-31
Other types of inventories not specified separately
4,275 GBP2025-03-31
6,000 GBP2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
79,396 GBP2025-03-31
24,000 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
42,756 GBP2025-03-31
41,154 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
122,152 GBP2025-03-31
65,154 GBP2024-03-31
Total Borrowings
Current, Amounts falling due within one year
4,000 GBP2025-03-31
Non-current, Amounts falling due after one year
5,110 GBP2025-03-31
5,000 GBP2024-03-31
Related profiles found in government register
  • PAUL DOUGLAS GENERAL BUILDING & GROUNDWORKS LIMITED
    Info
    Registered number 09538300
    Dalmar House Barras Lane Estate, Dalston, Carlisle CA5 7NY
    PRIVATE LIMITED COMPANY incorporated on 2015-04-13 (11 years). The status of the company number is Active.
    The last date of confirmation statement was made at 2025-04-13
    CIF 0
  • PAUL DOUGLAS GENERAL BUILDING & GROUNDWORKS LIMITED
    S
    Registered number 09538300
    Unit 3, Lakeland Business Park, Lamplugh Road, Cockermouth, United Kingdom, CA13 0QT
    Limited Company in England And Wales, United Kingdom
    CIF 1
  • PAUL DOUGLAS GENERAL BUILDING & GROUNDWORKS LIMITED
    S
    Registered number 09538300
    Unit 7b, Lakeland Business Park, Lamplugh Road, Cockermouth, United Kingdom, CA13 0QT
    Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
    CIF 2
child relation
Offspring entities and appointments 2
  • 1
    DRIVE & DREAM MOTORHOMES LTD
    12780837
    Unit 7b Lakeland Business Park, Lamplugh Road, Cockermouth, United Kingdom
    Dissolved Corporate (3 parents)
    Person with significant control
    2020-07-30 ~ dissolved
    CIF 2 - Ownership of shares – 75% or more → OE
    CIF 2 - Right to appoint or remove directors → OE
    CIF 2 - Ownership of voting rights - 75% or more → OE
  • 2
    P&M DOUGLAS PROPERTIES LIMITED
    10929407
    Dalmar House Barras Lane Estate, Dalston, Carlisle, United Kingdom
    Active Corporate (3 parents)
    Person with significant control
    2017-08-23 ~ now
    CIF 1 - Right to appoint or remove directors → OE
    CIF 1 - Ownership of shares – 75% or more → OE
    CIF 1 - Ownership of voting rights - 75% or more → OE

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Contains public sector information retrieved at 5 April 2026 and licensed under the Open Government Licence v3.0.