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
    Douglas, Paul William
    Builder born in December 1981
    Individual (3 offsprings)
    Officer
    2015-04-15 ~ now
    OF - Director → CIF 0
    Mr Paul William Douglas
    Born in October 1981
    Individual (3 offsprings)
    Person with significant control
    2017-04-13 ~ 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
    PE - Right to appoint or remove directors → CIF 0
  • 2
    Douglas, Michelle
    Individual (3 offsprings)
    Officer
    2015-04-13 ~ now
    OF - Secretary → CIF 0
    Mrs Michelle Douglas
    Born in May 1982
    Individual (3 offsprings)
    Person with significant control
    2017-04-13 ~ 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
    PE - Right to appoint or remove directors → CIF 0
Ceased 1
  • Douglas, Paul William
    Builder born in October 1981
    Individual (3 offsprings)
    Officer
    2015-04-13 ~ 2015-04-15
    OF - Director → CIF 0
parent relation
Company in focus

PAUL DOUGLAS GENERAL BUILDING & GROUNDWORKS LIMITED

Standard Industrial Classification
43390 - Other Building Completion And Finishing
Brief company account
Property, Plant & Equipment
359,704 GBP2024-03-31
394,791 GBP2023-03-31
Fixed Assets - Investments
2 GBP2024-03-31
2 GBP2023-03-31
Fixed Assets
359,706 GBP2024-03-31
394,793 GBP2023-03-31
Total Inventories
6,000 GBP2024-03-31
6,000 GBP2023-03-31
Debtors
65,154 GBP2024-03-31
122,680 GBP2023-03-31
Cash at bank and in hand
207,541 GBP2024-03-31
65,920 GBP2023-03-31
Current Assets
278,695 GBP2024-03-31
194,600 GBP2023-03-31
Net Current Assets/Liabilities
195,379 GBP2024-03-31
118,332 GBP2023-03-31
Total Assets Less Current Liabilities
555,085 GBP2024-03-31
513,125 GBP2023-03-31
Net Assets/Liabilities
454,763 GBP2024-03-31
409,427 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
454,663 GBP2024-03-31
409,327 GBP2023-03-31
Equity
454,763 GBP2024-03-31
409,427 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
15 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
82023-04-01 ~ 2024-03-31
112022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
512,919 GBP2024-03-31
529,859 GBP2023-03-31
Vehicles
111,348 GBP2024-03-31
111,348 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
624,267 GBP2024-03-31
641,207 GBP2023-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-100,435 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-100,435 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
211,511 GBP2024-03-31
207,938 GBP2023-03-31
Vehicles
53,052 GBP2024-03-31
38,478 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
264,563 GBP2024-03-31
246,416 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
53,189 GBP2023-04-01 ~ 2024-03-31
Vehicles
14,574 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
67,763 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-49,616 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-49,616 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
301,408 GBP2024-03-31
321,921 GBP2023-03-31
Vehicles
58,296 GBP2024-03-31
72,870 GBP2023-03-31
Amounts invested in assets
Non-current
2 GBP2024-03-31
2 GBP2023-03-31
Other types of inventories not specified separately
6,000 GBP2024-03-31
6,000 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
41,154 GBP2024-03-31
62,007 GBP2023-03-31
Other Debtors
Amounts falling due within one year
24,000 GBP2024-03-31
60,673 GBP2023-03-31
Debtors
Amounts falling due within one year
65,154 GBP2024-03-31
122,680 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
5,150 GBP2024-03-31
22,949 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
72,292 GBP2024-03-31
48,121 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
1,419 GBP2023-03-31
Other Creditors
Amounts falling due within one year
5,874 GBP2024-03-31
3,779 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
5,000 GBP2024-03-31
5,000 GBP2023-03-31
Net Deferred Tax Liability/Asset
95,322 GBP2024-03-31
98,698 GBP2023-03-31
Related profiles found in government register
  • PAUL DOUGLAS GENERAL BUILDING & GROUNDWORKS LIMITED
    Info
    Registered number 09538300
    Unit 7b Lakeland Business Park, Lamplugh Road, Cockermouth, Cumbria CA13 0QT
    Private Limited Company incorporated on 2015-04-13 (10 years 2 months). The company status is Active.
    The last date of confirmation statement was made at 2024-04-13
    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
Active 2
  • 1
    Unit 7b Lakeland Business Park, Lamplugh Road, Cockermouth, United Kingdom
    Active Corporate (3 parents)
    Equity (Company account)
    1 GBP2024-03-31
    Person with significant control
    2020-07-30 ~ now
    CIF 2 - Ownership of shares – 75% or more → OE
    CIF 2 - Ownership of voting rights - 75% or more → OE
    CIF 2 - Right to appoint or remove directors → OE
  • 2
    Unit 7b Lakeland Business Park, Lamplugh Road, Cockermouth, Cumbria, England
    Active Corporate (3 parents)
    Equity (Company account)
    1 GBP2024-03-31
    Person with significant control
    2017-08-23 ~ now
    CIF 1 - Ownership of shares – 75% or more → OE
    CIF 1 - Ownership of voting rights - 75% or more → OE
    CIF 1 - Right to appoint or remove directors → OE

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.