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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.

Parent entities and officers
Active 2
  • 1
    Armstrong, Paul
    None Given born in June 1955
    Individual (1 offspring)
    Officer
    icon of calendar 2009-09-28 ~ now
    OF - Director → CIF 0
    Mr Paul Armstrong
    Born in June 1955
    Individual (1 offspring)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
  • 2
    Armstrong, Marguerite Joanne
    Director born in March 1955
    Individual (1 offspring)
    Officer
    icon of calendar 2009-09-28 ~ now
    OF - Director → CIF 0
    Mrs Marguerite Joanne Armstrong
    Born in March 1955
    Individual (1 offspring)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    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
Ceased 2
  • 1
    Palmer, Desmond Robert
    Director born in March 1941
    Individual (24 offsprings)
    Officer
    icon of calendar 2009-09-28 ~ 2009-09-28
    OF - Director → CIF 0
  • 2
    icon of address79 Chichester Street, Belfast
    Active Corporate (4 parents, 57 offsprings)
    Equity (Company account)
    1 GBP2024-03-31
    Officer
    2009-09-28 ~ 2009-09-28
    PE - Director → CIF 0
parent relation
Company in focus

PAUL ARMSTRONG SURFACING LIMITED

Standard Industrial Classification
42990 - Construction Of Other Civil Engineering Projects N.e.c.
Brief company account
Par Value of Share
Class 1 ordinary share
12023-10-01 ~ 2024-09-30
Property, Plant & Equipment
60,297 GBP2024-09-30
52,620 GBP2023-09-30
Fixed Assets
60,297 GBP2024-09-30
52,620 GBP2023-09-30
Total Inventories
16,785 GBP2024-09-30
15,274 GBP2023-09-30
Debtors
416,378 GBP2024-09-30
468,146 GBP2023-09-30
Cash at bank and in hand
410,706 GBP2024-09-30
248,693 GBP2023-09-30
Current Assets
843,869 GBP2024-09-30
732,113 GBP2023-09-30
Creditors
Current
295,675 GBP2024-09-30
271,129 GBP2023-09-30
Net Current Assets/Liabilities
548,194 GBP2024-09-30
460,984 GBP2023-09-30
Total Assets Less Current Liabilities
608,491 GBP2024-09-30
513,604 GBP2023-09-30
Net Assets/Liabilities
586,102 GBP2024-09-30
483,079 GBP2023-09-30
Equity
Called up share capital
10 GBP2024-09-30
10 GBP2023-09-30
Retained earnings (accumulated losses)
586,092 GBP2024-09-30
483,069 GBP2023-09-30
Equity
586,102 GBP2024-09-30
483,079 GBP2023-09-30
Average Number of Employees
42023-10-01 ~ 2024-09-30
52022-10-01 ~ 2023-09-30
Intangible Assets - Gross Cost
Net goodwill
30,000 GBP2023-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
30,000 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
58,919 GBP2024-09-30
58,919 GBP2023-09-30
Furniture and fittings
1,989 GBP2024-09-30
1,989 GBP2023-09-30
Motor vehicles
73,917 GBP2024-09-30
55,129 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
134,825 GBP2024-09-30
116,037 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
36,699 GBP2024-09-30
34,106 GBP2023-09-30
Furniture and fittings
1,989 GBP2024-09-30
1,989 GBP2023-09-30
Motor vehicles
35,840 GBP2024-09-30
27,322 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
74,528 GBP2024-09-30
63,417 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,593 GBP2023-10-01 ~ 2024-09-30
Motor vehicles
8,518 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,111 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Plant and equipment
22,220 GBP2024-09-30
24,813 GBP2023-09-30
Motor vehicles
38,077 GBP2024-09-30
27,807 GBP2023-09-30
Trade Debtors/Trade Receivables
Current
340,436 GBP2024-09-30
353,646 GBP2023-09-30
Other Debtors
Current
3,489 GBP2024-09-30
44,830 GBP2023-09-30
Amount of value-added tax that is recoverable
Current
72,265 GBP2024-09-30
69,331 GBP2023-09-30
Debtors
Current, Amounts falling due within one year
416,378 GBP2024-09-30
Amounts falling due within one year, Current
468,146 GBP2023-09-30
Bank Borrowings/Overdrafts
Current
10,000 GBP2024-09-30
10,000 GBP2023-09-30
Trade Creditors/Trade Payables
Current
193,852 GBP2024-09-30
159,992 GBP2023-09-30
Corporation Tax Payable
Current
37,087 GBP2024-09-30
57,121 GBP2023-09-30
Other Taxation & Social Security Payable
Current
44 GBP2024-09-30
1,000 GBP2023-09-30
Other Creditors
Current
1,897 GBP2024-09-30
1,369 GBP2023-09-30
Accrued Liabilities
Current
7,504 GBP2024-09-30
2,850 GBP2023-09-30
Bank Borrowings/Overdrafts
Between one and two years, Non-current
7,315 GBP2024-09-30
10,000 GBP2023-09-30
Between two and five year, Non-current
7,370 GBP2023-09-30
Deferred Tax Liabilities
Accelerated tax depreciation
15,074 GBP2024-09-30
13,155 GBP2023-09-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
15,074 GBP2024-09-30
13,155 GBP2023-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10 shares2024-09-30
  • PAUL ARMSTRONG SURFACING LIMITED
    Info
    Registered number NI073973
    icon of address55 Moira Road, Hillsborough, County Down BT26 6DX
    Private Limited Company incorporated on 2009-09-28 (16 years 1 month). The company status is Active.
    The last date of confirmation statement was made at 2024-09-28
    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 26 August 2025 and licensed under the Open Government Licence v3.0.