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 6
  • 1
    Hill, Jane Elizabeth
    Retired born in January 1961
    Individual (1 offspring)
    Officer
    2020-01-21 ~ now
    OF - Director → CIF 0
  • 2
    Baker, Kevin David
    Unemployed born in September 1960
    Individual (1 offspring)
    Officer
    2023-11-22 ~ now
    OF - Director → CIF 0
  • 3
    Beebee, Nicole Emma
    Fundraising born in January 1974
    Individual (1 offspring)
    Officer
    2021-04-14 ~ now
    OF - Director → CIF 0
  • 4
    Howells, Steven Terry
    Trust Director born in October 1967
    Individual (6 offsprings)
    Officer
    2020-01-21 ~ now
    OF - Director → CIF 0
  • 5
    Francis, Katherine Jane
    Solicitor born in January 1983
    Individual (2 offsprings)
    Officer
    2021-07-01 ~ now
    OF - Director → CIF 0
  • 6
    Payne, Sarah Louise
    Accountant born in June 1960
    Individual (1 offspring)
    Officer
    2023-10-06 ~ now
    OF - Director → CIF 0
Ceased 12
  • 1
    Fackrell, Richard
    Surveyor born in June 1966
    Individual
    Officer
    2018-01-23 ~ 2023-10-06
    OF - Director → CIF 0
  • 2
    Haroon, Mohamed Azeem
    University Lecturer born in April 1984
    Individual
    Officer
    2020-09-27 ~ 2023-10-06
    OF - Director → CIF 0
  • 3
    Jefferies, Jill
    Retired Teacher born in June 1958
    Individual (4 offsprings)
    Officer
    2018-01-23 ~ 2023-10-06
    OF - Director → CIF 0
  • 4
    Sutcliffe, Gillian Margaret
    Retired born in August 1957
    Individual
    Officer
    2020-09-27 ~ 2023-10-06
    OF - Director → CIF 0
  • 5
    Burnell, Darren Michael
    Project Manager born in June 1966
    Individual (1 offspring)
    Officer
    2018-01-23 ~ 2020-09-27
    OF - Director → CIF 0
  • 6
    Jones, Mary Ann
    Local Authority Officer born in August 1966
    Individual
    Officer
    2020-01-21 ~ 2022-01-19
    OF - Director → CIF 0
  • 7
    Newton, Elizabeth Alice
    Student born in November 1990
    Individual
    Officer
    2020-01-21 ~ 2020-08-01
    OF - Director → CIF 0
  • 8
    Leighton, Sarah Louise
    Finance Director born in June 1960
    Individual
    Officer
    2020-01-21 ~ 2020-12-07
    OF - Director → CIF 0
  • 9
    Bainbridge, Rachel Ann
    H R Professional born in October 1966
    Individual
    Officer
    2020-01-21 ~ 2021-01-31
    OF - Director → CIF 0
  • 10
    Marshall, Nicola Jane
    Company Director born in February 1970
    Individual (4 offsprings)
    Officer
    2020-01-21 ~ 2020-06-01
    OF - Director → CIF 0
  • 11
    James, Esther
    Social Media Consultant born in July 1979
    Individual (3 offsprings)
    Officer
    2020-01-21 ~ 2020-08-01
    OF - Director → CIF 0
  • 12
    Wargent, Richard
    Solicitor born in February 1969
    Individual
    Officer
    2018-01-23 ~ 2020-08-01
    OF - Director → CIF 0
parent relation
Company in focus

PAUL'S PLACE (SOUTH WEST)

Standard Industrial Classification
88990 - Other Social Work Activities Without Accommodation N.e.c.
Brief company account
Turnover/Revenue
761,067 GBP2022-04-01 ~ 2023-03-31
647,186 GBP2021-04-01 ~ 2022-03-31
Cost of Sales
0 GBP2022-04-01 ~ 2023-03-31
0 GBP2021-04-01 ~ 2022-03-31
Gross Profit/Loss
761,067 GBP2022-04-01 ~ 2023-03-31
647,186 GBP2021-04-01 ~ 2022-03-31
Distribution Costs
0 GBP2022-04-01 ~ 2023-03-31
0 GBP2021-04-01 ~ 2022-03-31
Administrative Expenses
-715,040 GBP2022-04-01 ~ 2023-03-31
-630,658 GBP2021-04-01 ~ 2022-03-31
Other operating income
0 GBP2022-04-01 ~ 2023-03-31
0 GBP2021-04-01 ~ 2022-03-31
Operating Profit/Loss
46,027 GBP2022-04-01 ~ 2023-03-31
16,528 GBP2021-04-01 ~ 2022-03-31
Other Interest Receivable/Similar Income (Finance Income)
26,922 GBP2021-04-01 ~ 2022-03-31
Interest Payable/Similar Charges (Finance Costs)
-40,526 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
5,501 GBP2022-04-01 ~ 2023-03-31
43,450 GBP2021-04-01 ~ 2022-03-31
Intangible Assets
0 GBP2023-03-31
Property, Plant & Equipment
543,922 GBP2023-03-31
562,147 GBP2022-03-31
Fixed Assets - Investments
765,709 GBP2023-03-31
792,705 GBP2022-03-31
Fixed Assets
1,309,631 GBP2023-03-31
1,354,852 GBP2022-03-31
Total Inventories
0 GBP2023-03-31
0 GBP2022-03-31
Debtors
71,185 GBP2023-03-31
29,213 GBP2022-03-31
Cash at bank and in hand
554,144 GBP2023-03-31
523,956 GBP2022-03-31
Current Assets
625,329 GBP2023-03-31
553,169 GBP2022-03-31
Net Current Assets/Liabilities
577,705 GBP2023-03-31
526,983 GBP2022-03-31
Total Assets Less Current Liabilities
1,887,336 GBP2023-03-31
1,881,835 GBP2022-03-31
Creditors
Amounts falling due after one year
0 GBP2023-03-31
0 GBP2022-03-31
Net Assets/Liabilities
1,887,336 GBP2023-03-31
1,881,835 GBP2022-03-31
Equity
Retained earnings (accumulated losses)
1,887,336 GBP2023-03-31
1,881,835 GBP2022-03-31
Equity
1,887,336 GBP2023-03-31
1,881,835 GBP2022-03-31
Average Number of Employees
212022-04-01 ~ 2023-03-31
252021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
651,200 GBP2023-03-31
651,200 GBP2022-03-31
Tools/Equipment for furniture and fittings
27,379 GBP2023-03-31
27,379 GBP2022-03-31
Vehicles
14,000 GBP2023-03-31
14,000 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
692,579 GBP2023-03-31
692,579 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
112,854 GBP2023-03-31
99,830 GBP2022-03-31
Tools/Equipment for furniture and fittings
24,603 GBP2023-03-31
22,202 GBP2022-03-31
Vehicles
11,200 GBP2023-03-31
8,400 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
148,657 GBP2023-03-31
130,432 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
13,024 GBP2022-04-01 ~ 2023-03-31
Tools/Equipment for furniture and fittings
2,401 GBP2022-04-01 ~ 2023-03-31
Vehicles
2,800 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
18,225 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Land and buildings
538,346 GBP2023-03-31
551,370 GBP2022-03-31
Tools/Equipment for furniture and fittings
2,776 GBP2023-03-31
5,177 GBP2022-03-31
Vehicles
2,800 GBP2023-03-31
5,600 GBP2022-03-31
Trade Debtors/Trade Receivables
6,283 GBP2023-03-31
7,395 GBP2022-03-31
Prepayments/Accrued Income
24,440 GBP2023-03-31
17,314 GBP2022-03-31
Other Debtors
40,462 GBP2023-03-31
4,504 GBP2022-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
13,086 GBP2023-03-31
1,529 GBP2022-03-31
Taxation/Social Security Payable
Amounts falling due within one year
6,549 GBP2023-03-31
0 GBP2022-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
20,643 GBP2023-03-31
16,685 GBP2022-03-31
Other Creditors
Amounts falling due within one year
7,346 GBP2023-03-31
7,972 GBP2022-03-31
  • PAUL'S PLACE (SOUTH WEST)
    Info
    Registered number 11165504
    Paul's Place Serridge Lane, Coalpit Heath, Bristol BS36 2TT
    Private Limited Company By Guarantee Without Share Capital Use Of 'Limited' Exemption incorporated on 2018-01-23 (7 years 5 months). The company status is Active.
    The last date of confirmation statement was made at 2025-03-10
    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.