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
Brown, Paul
Engineer born in December 1960Individual (1 offspring)Officer
2018-03-06 ~ nowOF - Director → CIF 0Mr Paul Brown
Born in December 1960Individual (1 offspring)Person with significant control 2018-03-06 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0 - 2
Teanby, Paul John
Builder born in August 1963Individual (6 offsprings)Officer 2018-10-16 ~ nowOF - Director → CIF 0Mr Paul John Teanby
Born in August 1963Individual (6 offsprings)Person with significant control 2018-10-17 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
Ceased
1
Brown, Lynn
Secretary born in February 1965IndividualOfficer 2018-03-06 ~ 2018-10-17OF - Director → CIF 0Mrs Lynn Brown
Born in February 1965IndividualPerson with significant control 2018-03-06 ~ 2018-10-17PE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
Company in focus
PAB GROUNDWORKS LTD
Standard Industrial Classification
41100 - Development Of Building Projects
Brief company account
Property, Plant & Equipment
89,101 GBP2024-03-31
91,236 GBP2023-03-31
Total Inventories
16,659 GBP2024-03-31
Debtors
62,163 GBP2024-03-31
48,904 GBP2023-03-31
Cash at bank and in hand
67,479 GBP2024-03-31
56,705 GBP2023-03-31
Current Assets
146,301 GBP2024-03-31
105,609 GBP2023-03-31
Creditors
Current
39,171 GBP2024-03-31
33,808 GBP2023-03-31
Net Current Assets/Liabilities
107,130 GBP2024-03-31
71,801 GBP2023-03-31
Total Assets Less Current Liabilities
196,231 GBP2024-03-31
163,037 GBP2023-03-31
Net Assets/Liabilities
166,172 GBP2024-03-31
128,395 GBP2023-03-31
Equity
Called up share capital
200 GBP2024-03-31
200 GBP2023-03-31
Retained earnings (accumulated losses)
165,972 GBP2024-03-31
128,195 GBP2023-03-31
Equity
166,172 GBP2024-03-31
128,395 GBP2023-03-31
Average Number of Employees
42023-04-01 ~ 2024-03-31
42022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
159,495 GBP2024-03-31
119,450 GBP2023-03-31
Motor vehicles
17,257 GBP2024-03-31
17,257 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
176,752 GBP2024-03-31
136,707 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
78,656 GBP2024-03-31
40,790 GBP2023-03-31
Motor vehicles
8,995 GBP2024-03-31
4,681 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
87,651 GBP2024-03-31
45,471 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
37,866 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
4,314 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
42,180 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
80,839 GBP2024-03-31
78,660 GBP2023-03-31
Motor vehicles
8,262 GBP2024-03-31
12,576 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment, Under hire purchased contracts or finance leases
65,775 GBP2024-03-31
26,780 GBP2023-03-31
Property, Plant & Equipment - Increase or decrease
Plant and equipment, Under hire purchased contracts or finance leases
38,995 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment, Under hire purchased contracts or finance leases
27,659 GBP2024-03-31
12,840 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Under hire purchased contracts or finance leases
14,819 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment, Under hire purchased contracts or finance leases
38,116 GBP2024-03-31
13,940 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
46,701 GBP2024-03-31
18,118 GBP2023-03-31
Amounts Owed by Group Undertakings
Current
9,404 GBP2024-03-31
9,404 GBP2023-03-31
Amount of value-added tax that is recoverable
Current
3,484 GBP2024-03-31
18,997 GBP2023-03-31
Prepayments
Current
2,574 GBP2024-03-31
2,385 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
62,163 GBP2024-03-31
48,904 GBP2023-03-31
Trade Creditors/Trade Payables
Current
2,371 GBP2024-03-31
-1,262 GBP2023-03-31
Corporation Tax Payable
Current
10,584 GBP2024-03-31
4,189 GBP2023-03-31
Accrued Liabilities
Current
1,250 GBP2024-03-31
8,750 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current, Between one and two years
6,210 GBP2024-03-31
8,603 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Non-current
6,920 GBP2024-03-31
8,704 GBP2023-03-31
- Registered number 11238267
PAB GROUNDWORKS LTD
Info
The Larches Station Road, Ludborough, Grimsby, N E Lincolnshire DN36 5SQPrivate Limited Company incorporated on 2018-03-06 (7 years 4 months). The company status is Active.The last date of confirmation statement was made at 2025-03-05CIF 0
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.