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
    John, Philip David
    Construction born in July 1964
    Individual (2 offsprings)
    Officer
    2021-07-19 ~ now
    OF - Director → CIF 0
    Mr Philip David John
    Born in July 1964
    Individual (2 offsprings)
    Person with significant control
    2021-07-19 ~ now
    PE - Has significant influence or controlCIF 0
  • 2
    Flannery, Mitchell Carl
    Kerb Layer born in April 2000
    Individual (4 offsprings)
    Officer
    2021-07-19 ~ now
    OF - Director → CIF 0
    Mr Mitchell Carl Flannery
    Born in April 2000
    Individual (4 offsprings)
    Person with significant control
    2021-07-19 ~ now
    PE - Has significant influence or controlCIF 0
Ceased 1
  • Dolby, Ian Keith
    Individual (217 offsprings)
    Officer
    2021-07-19 ~ 2022-04-25
    OF - Secretary → CIF 0
parent relation
Company in focus

JOHN AND FLANNERY PAVING & KERBING LTD

Standard Industrial Classification
43999 - Other Specialised Construction Activities N.e.c.
Brief company account
Property, Plant & Equipment
7,814 GBP2024-03-31
8,227 GBP2023-03-31
Fixed Assets
7,814 GBP2024-03-31
8,227 GBP2023-03-31
Debtors
95,531 GBP2024-03-31
35,183 GBP2023-03-31
Cash at bank and in hand
678 GBP2024-03-31
Current Assets
96,209 GBP2024-03-31
35,183 GBP2023-03-31
Creditors
-44,693 GBP2024-03-31
-14,474 GBP2023-03-31
Net Current Assets/Liabilities
51,516 GBP2024-03-31
20,709 GBP2023-03-31
Total Assets Less Current Liabilities
59,330 GBP2024-03-31
28,936 GBP2023-03-31
Net Assets/Liabilities
59,330 GBP2024-03-31
28,936 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
59,329 GBP2024-03-31
28,935 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
9,695 GBP2024-03-31
9,695 GBP2023-03-31
Computers
1,490 GBP2024-03-31
949 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
11,185 GBP2024-03-31
10,644 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
2,894 GBP2024-03-31
2,194 GBP2023-03-31
Computers
477 GBP2024-03-31
223 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,371 GBP2024-03-31
2,417 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
700 GBP2023-04-01 ~ 2024-03-31
Computers
254 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
954 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Motor vehicles
6,801 GBP2024-03-31
7,501 GBP2023-03-31
Computers
1,013 GBP2024-03-31
726 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
49,722 GBP2024-03-31
3,880 GBP2023-03-31
Amount of value-added tax that is recoverable
Current
1,762 GBP2024-03-31
446 GBP2023-03-31
Other Taxation & Social Security Payable
Current
44,047 GBP2024-03-31
30,857 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Current
-2,224 GBP2023-03-31
Trade Creditors/Trade Payables
Current
-1 GBP2024-03-31
1 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
9,167 GBP2024-03-31
221 GBP2023-03-31
Corporation Tax Payable
Current
33,210 GBP2024-03-31
14,961 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
2,270 GBP2024-03-31
900 GBP2023-03-31
Amounts owed to directors
Current
47 GBP2024-03-31
615 GBP2023-03-31
Creditors
Current
44,693 GBP2024-03-31
14,474 GBP2023-03-31
Minimum gross finance lease payments owing
Amounts falling due within one year
-2,224 GBP2023-03-31

  • JOHN AND FLANNERY PAVING & KERBING LTD
    Info
    Registered number 13518442
    1 Roydon Grove, Lincoln LN6 7QP
    Private Limited Company incorporated on 2021-07-19 (3 years 11 months). The company status is Active.
    The last date of confirmation statement was made at 2024-07-16
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.
© 2022-2025 Polylogarithmic Technology Ltd. All rights reserved.
Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.