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 1
  • Herley, Paul
    Cameraman born in July 1959
    Individual (2 offsprings)
    Officer
    1999-04-09 ~ now
    OF - Director → CIF 0
    Mr Paul Herley
    Born in July 1959
    Individual (2 offsprings)
    Person with significant control
    2016-04-10 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 5
  • 1
    Ashcroft Cameron Nominees Limited
    Individual
    Officer
    1999-04-09 ~ 1999-04-09
    OF - Nominee Director → CIF 0
  • 2
    Ashcroft Cameron Secretaries Limited
    Individual
    Officer
    1999-04-09 ~ 1999-04-09
    OF - Nominee Secretary → CIF 0
  • 3
    Herley, Margaret
    Individual
    Officer
    2001-10-01 ~ 2009-07-01
    OF - Secretary → CIF 0
  • 4
    Ryan, Susan
    Individual
    Officer
    1999-04-09 ~ 2003-03-05
    OF - Secretary → CIF 0
  • 5
    ATKINSON AND COMPANY BUSINESS SERVICES LIMITED - now
    ATKINSON AND COMPANY SECRETARIES LIMITED - 2008-10-17
    87, High Street, Tillicoultry, Clackmannanshire, United Kingdom
    Dissolved Corporate (3 parents, 5 offsprings)
    Equity (Company account)
    100 GBP2018-10-31
    Officer
    2009-07-01 ~ 2018-10-19
    PE - Secretary → CIF 0
parent relation
Company in focus

PAUL HERLEY LIMITED

Standard Industrial Classification
82990 - Other Business Support Service Activities N.e.c.
Brief company account
Property, Plant & Equipment
777 GBP2022-09-30
Fixed Assets
777 GBP2022-09-30
Debtors
3,400 GBP2023-09-30
Cash at bank and in hand
12,540 GBP2023-09-30
24,889 GBP2022-09-30
Current Assets
15,940 GBP2023-09-30
24,889 GBP2022-09-30
Creditors
Current
5,239 GBP2023-09-30
3,089 GBP2022-09-30
Net Current Assets/Liabilities
10,701 GBP2023-09-30
21,800 GBP2022-09-30
Total Assets Less Current Liabilities
10,701 GBP2023-09-30
22,577 GBP2022-09-30
Net Assets/Liabilities
10,701 GBP2023-09-30
22,429 GBP2022-09-30
Equity
Called up share capital
100 GBP2023-09-30
100 GBP2022-09-30
Retained earnings (accumulated losses)
10,601 GBP2023-09-30
22,329 GBP2022-09-30
Equity
10,701 GBP2023-09-30
22,429 GBP2022-09-30
Average Number of Employees
12022-10-01 ~ 2023-09-30
12021-10-01 ~ 2022-09-30
Intangible Assets - Gross Cost
Net goodwill
7,000 GBP2022-09-30
Intangible assets - Disposals
Net goodwill
-7,000 GBP2022-10-01 ~ 2023-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
7,000 GBP2022-09-30
Intangible assets - Disposals and decrease in the amortization or impairment
Net goodwill
-7,000 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
26,372 GBP2022-09-30
Motor vehicles
2,280 GBP2022-09-30
Computers
2,523 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
31,175 GBP2022-09-30
Property, Plant & Equipment - Disposals
Plant and equipment
-28,966 GBP2022-10-01 ~ 2023-09-30
Motor vehicles
-2,280 GBP2022-10-01 ~ 2023-09-30
Computers
-2,523 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Disposals
-33,769 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
26,144 GBP2022-09-30
Motor vehicles
2,280 GBP2022-09-30
Computers
1,974 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
30,398 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
815 GBP2022-10-01 ~ 2023-09-30
Computers
437 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,252 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-26,959 GBP2022-10-01 ~ 2023-09-30
Motor vehicles
-2,280 GBP2022-10-01 ~ 2023-09-30
Computers
-2,411 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-31,650 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Plant and equipment
228 GBP2022-09-30
Computers
549 GBP2022-09-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
3,400 GBP2023-09-30
Trade Creditors/Trade Payables
Current
102 GBP2023-09-30
93 GBP2022-09-30
Other Taxation & Social Security Payable
Current
1,433 GBP2023-09-30
1,247 GBP2022-09-30
Other Creditors
Current
3,704 GBP2023-09-30
1,749 GBP2022-09-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
148 GBP2023-09-30
148 GBP2022-09-30
  • PAUL HERLEY LIMITED
    Info
    Registered number SC195133
    44a Corrour Road Newlands, Glasgow G43 2DX
    Private Limited Company incorporated on 1999-04-09 (26 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2024-04-09
    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.