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
    2009-09-28 ~ now
    OF - Director → CIF 0
    Mr Paul Armstrong
    Born in June 1955
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
    PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0
  • 2
    Armstrong, Marguerite Joanne
    Director born in March 1955
    Individual (1 offspring)
    Officer
    2009-09-28 ~ now
    OF - Director → CIF 0
    Mrs Marguerite Joanne Armstrong
    Born in March 1955
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ 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
Ceased 2
  • 1
    Palmer, Desmond Robert
    Director born in March 1941
    Individual (24 offsprings)
    Officer
    2009-09-28 ~ 2009-09-28
    OF - Director → CIF 0
  • 2
    79 Chichester Street, Belfast
    Active Corporate (4 parents, 51 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
12022-10-01 ~ 2023-09-30
Property, Plant & Equipment
52,620 GBP2023-09-30
7,581 GBP2022-09-30
Fixed Assets
52,620 GBP2023-09-30
7,581 GBP2022-09-30
Total Inventories
15,274 GBP2023-09-30
13,120 GBP2022-09-30
Debtors
468,146 GBP2023-09-30
312,188 GBP2022-09-30
Cash at bank and in hand
248,693 GBP2023-09-30
162,075 GBP2022-09-30
Current Assets
732,113 GBP2023-09-30
487,383 GBP2022-09-30
Creditors
Current
271,129 GBP2023-09-30
204,267 GBP2022-09-30
Net Current Assets/Liabilities
460,984 GBP2023-09-30
283,116 GBP2022-09-30
Total Assets Less Current Liabilities
513,604 GBP2023-09-30
290,697 GBP2022-09-30
Net Assets/Liabilities
483,079 GBP2023-09-30
263,517 GBP2022-09-30
Equity
Called up share capital
10 GBP2023-09-30
10 GBP2022-09-30
Retained earnings (accumulated losses)
483,069 GBP2023-09-30
263,507 GBP2022-09-30
Equity
483,079 GBP2023-09-30
263,517 GBP2022-09-30
Average Number of Employees
52022-10-01 ~ 2023-09-30
62021-10-01 ~ 2022-09-30
Intangible Assets - Gross Cost
Net goodwill
30,000 GBP2022-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
30,000 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
58,919 GBP2023-09-30
40,924 GBP2022-09-30
Furniture and fittings
1,989 GBP2023-09-30
1,989 GBP2022-09-30
Motor vehicles
55,129 GBP2023-09-30
20,904 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
116,037 GBP2023-09-30
63,817 GBP2022-09-30
Property, Plant & Equipment - Disposals
Plant and equipment
-2,605 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Disposals
-2,605 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
34,106 GBP2023-09-30
34,118 GBP2022-09-30
Furniture and fittings
1,989 GBP2023-09-30
1,989 GBP2022-09-30
Motor vehicles
27,322 GBP2023-09-30
20,129 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
63,417 GBP2023-09-30
56,236 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,593 GBP2022-10-01 ~ 2023-09-30
Motor vehicles
7,193 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,786 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-2,605 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,605 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Plant and equipment
24,813 GBP2023-09-30
6,806 GBP2022-09-30
Motor vehicles
27,807 GBP2023-09-30
775 GBP2022-09-30
Trade Debtors/Trade Receivables
Current
353,646 GBP2023-09-30
214,718 GBP2022-09-30
Other Debtors
Current
44,830 GBP2023-09-30
28,392 GBP2022-09-30
Amount of value-added tax that is recoverable
Current
69,331 GBP2023-09-30
68,681 GBP2022-09-30
Debtors
Current, Amounts falling due within one year
468,146 GBP2023-09-30
312,188 GBP2022-09-30
Bank Borrowings/Overdrafts
Current
10,000 GBP2023-09-30
10,000 GBP2022-09-30
Trade Creditors/Trade Payables
Current
159,992 GBP2023-09-30
96,410 GBP2022-09-30
Corporation Tax Payable
Current
57,121 GBP2023-09-30
48,271 GBP2022-09-30
Other Taxation & Social Security Payable
Current
1,000 GBP2023-09-30
1,993 GBP2022-09-30
Other Creditors
Current
1,369 GBP2023-09-30
2,509 GBP2022-09-30
Accrued Liabilities
Current
2,850 GBP2023-09-30
6,675 GBP2022-09-30
Bank Borrowings/Overdrafts
Non-current, Between one and two years
10,000 GBP2023-09-30
10,000 GBP2022-09-30
Deferred Tax Liabilities
Accelerated tax depreciation
13,155 GBP2023-09-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
13,155 GBP2023-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10 shares2023-09-30
  • PAUL ARMSTRONG SURFACING LIMITED
    Info
    Registered number NI073973
    55 Moira Road, Hillsborough, County Down BT26 6DX
    Private Limited Company incorporated on 2009-09-28 (15 years 9 months). 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 24 April 2025 and licensed under the Open Government Licence v3.0.