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
3
- 1
Avery, Stephen John
Company Director born in September 1956Individual (8 offsprings)Officer
2003-05-01 ~ nowOF - Director → CIF 0Avery, Stephen John
Individual (8 offsprings)Officer 2003-05-18 ~ nowOF - Secretary → CIF 0Mr Stephen John Avery
Born in September 1956Individual (8 offsprings)Person with significant control 2017-03-31 ~ nowPE - Has significant influence or control → CIF 0 - 2
Naylor, William
Director born in July 1961Individual (1 offspring)Officer 2023-07-20 ~ nowOF - Director → CIF 0 - 3LHANBRYDE SERVICES LIMITED
32c, Kenilworth Road, Bridge Of Allan, Stirling, ScotlandActive Corporate (2 parents, 4 offsprings)Equity (Company account)360,749 GBP2024-03-31Person with significant control 2023-11-17 ~ nowPE - Ownership of shares – 75% or more → CIF 0
Ceased
7
- 1
Pearson, Alexander Bruce
IndividualOfficer 2001-04-23 ~ 2003-05-18OF - Secretary → CIF 0 - 2
Brunton, David
Contracts Manager born in May 1959Individual (1 offspring)Officer 2001-04-23 ~ 2005-04-15OF - Director → CIF 0 - 3
Naylor, William
Construction Manager born in July 1961Individual (1 offspring)Officer 2001-04-23 ~ 2022-03-31OF - Director → CIF 0Mr William Naylor
Born in July 1961Individual (1 offspring)Person with significant control 2017-03-31 ~ 2022-03-31PE - 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 - 4
Naylor, Esther Knox
Construction Manager born in April 1961IndividualOfficer 2001-04-23 ~ 2002-11-30OF - Director → CIF 0 - 55 Logie Mill Beaverbank Office Park, Logie Green Road, EdinburghDissolved Corporate (1 parent, 6 offsprings)Equity (Company account)2 GBP2022-02-28Officer2001-04-23 ~ 2001-04-23PE - Nominee Secretary → CIF 0
- 632c Kenilworth Road, Kenilworth Road, Bridge Of Allan, Stirling, ScotlandActive Corporate (2 parents)Equity (Company account)13,686 GBP2023-12-31Person with significant control2022-02-10 ~ 2023-11-17PE - Ownership of shares – 75% or more → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0
- 714 Mitchell Lane, GlasgowDissolved Corporate (2 parents, 4 offsprings)Officer2001-04-23 ~ 2001-04-23PE - Nominee Director → CIF 0
Company in focus
PCF CONSTRUCTION LTD.
Standard Industrial Classification
43290 - Other Construction Installation
Brief company account
Property, Plant & Equipment
308,412 GBP2024-05-31
141,728 GBP2023-05-31
Total Inventories
4,816 GBP2024-05-31
68,055 GBP2023-05-31
Debtors
969,595 GBP2024-05-31
700,371 GBP2023-05-31
Cash at bank and in hand
12,228 GBP2024-05-31
71,495 GBP2023-05-31
Current Assets
986,639 GBP2024-05-31
839,921 GBP2023-05-31
Creditors
Current
1,227,013 GBP2024-05-31
576,326 GBP2023-05-31
Net Current Assets/Liabilities
-240,374 GBP2024-05-31
263,595 GBP2023-05-31
Total Assets Less Current Liabilities
68,038 GBP2024-05-31
405,323 GBP2023-05-31
Net Assets/Liabilities
-118,658 GBP2024-05-31
287,777 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31
Retained earnings (accumulated losses)
-118,758 GBP2024-05-31
287,677 GBP2023-05-31
Equity
-118,658 GBP2024-05-31
287,777 GBP2023-05-31
Average Number of Employees
282023-06-01 ~ 2024-05-31
202022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
739,240 GBP2024-05-31
486,078 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
430,828 GBP2024-05-31
344,350 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
86,478 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Plant and equipment
308,412 GBP2024-05-31
141,728 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment, Under hire purchased contracts or finance leases
535,834 GBP2024-05-31
285,834 GBP2023-05-31
Property, Plant & Equipment - Increase or decrease
Plant and equipment, Under hire purchased contracts or finance leases
250,000 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment, Under hire purchased contracts or finance leases
243,614 GBP2024-05-31
171,203 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Under hire purchased contracts or finance leases
72,411 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Plant and equipment, Under hire purchased contracts or finance leases
292,220 GBP2024-05-31
114,631 GBP2023-05-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
904,372 GBP2024-05-31
640,225 GBP2023-05-31
Other Debtors
Current, Amounts falling due within one year
65,223 GBP2024-05-31
60,146 GBP2023-05-31
Debtors
Current, Amounts falling due within one year
969,595 GBP2024-05-31
700,371 GBP2023-05-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2024-05-31
10,000 GBP2023-05-31
Finance Lease Liabilities - Total Present Value
Current
82,023 GBP2024-05-31
49,517 GBP2023-05-31
Trade Creditors/Trade Payables
Current
436,258 GBP2024-05-31
237,921 GBP2023-05-31
Other Taxation & Social Security Payable
Current
162,877 GBP2024-05-31
104,746 GBP2023-05-31
Other Creditors
Current
535,855 GBP2024-05-31
174,142 GBP2023-05-31
Bank Borrowings/Overdrafts
Non-current
10,000 GBP2024-05-31
20,000 GBP2023-05-31
Finance Lease Liabilities - Total Present Value
Non-current
176,696 GBP2024-05-31
70,635 GBP2023-05-31
Between one and five year, hire purchase agreements
176,696 GBP2024-05-31
70,635 GBP2023-05-31
hire purchase agreements
258,719 GBP2024-05-31
120,152 GBP2023-05-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
9,921 GBP2024-05-31
8,500 GBP2023-05-31
Between one and five year
43,292 GBP2024-05-31
All periods
53,213 GBP2024-05-31
8,500 GBP2023-05-31
- Registered number SC218354
PCF CONSTRUCTION LTD.
InfoBlock5, Unit 11, New Albion Industrial Estate, Halley Street, Glasgow G13 4DJPrivate Limited Company incorporated on 2001-04-23 (24 years 5 months). The company status is Active.The last date of confirmation statement was made at 2025-03-31CIF 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.