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
Paveling, Christopher James
Director born in December 1978Individual (2 offsprings)Officer
2023-02-24 ~ nowOF - director → CIF 0 - 2
Rutherford, Stewart Russell
Director born in October 1978Individual (7 offsprings)Officer 2018-08-15 ~ nowOF - director → CIF 0 - 3
PMP GROUP LIMITED
- nowPMP GEORGE LIMITED - 2022-02-10
115, George Street, Edinburgh, ScotlandCorporate (2 parents, 1 offspring)Person with significant control 2022-08-10 ~ nowPE - Ownership of shares – 75% or more → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0PE - Right to appoint or remove directors → CIF 0
Ceased
3
- 1
Dunn, John Paul
Director born in December 1962Individual (8 offsprings)Officer 2011-03-10 ~ 2024-10-23OF - director → CIF 0Mr John Paul Dunn
Born in December 1962Individual (8 offsprings)Person with significant control 2016-04-06 ~ 2022-08-10PE - 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 - 2
Mrs Xanthe Alexandria Dunn
Born in August 1962Individual (3 offsprings)Person with significant control 2016-04-06 ~ 2018-08-15PE - 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 - 3
Madden, Joseph
Director born in January 1979Individual (2 offsprings)Officer 2018-08-14 ~ 2022-08-10OF - director → CIF 0
Company in focus
PROJECT MANAGEMENT & BUILDING CONSULTANCY LIMITED
Standard Industrial Classification
74902 - Quantity Surveying Activities
74909 - Other Professional, Scientific And Technical Activities N.e.c.
Brief company account
Property, Plant & Equipment
19,498 GBP2022-05-31
27,825 GBP2021-05-31
Fixed Assets - Investments
700 GBP2022-05-31
625 GBP2021-05-31
Fixed Assets
20,198 GBP2022-05-31
28,450 GBP2021-05-31
Debtors
1,142,518 GBP2022-05-31
1,184,133 GBP2021-05-31
Cash at bank and in hand
500,370 GBP2022-05-31
715,178 GBP2021-05-31
Current Assets
1,642,888 GBP2022-05-31
1,899,311 GBP2021-05-31
Creditors
Current
849,528 GBP2022-05-31
1,103,147 GBP2021-05-31
Net Current Assets/Liabilities
793,360 GBP2022-05-31
796,164 GBP2021-05-31
Total Assets Less Current Liabilities
813,558 GBP2022-05-31
824,614 GBP2021-05-31
Net Assets/Liabilities
363,496 GBP2022-05-31
401,906 GBP2021-05-31
Equity
Called up share capital
2,000 GBP2022-05-31
2,000 GBP2021-05-31
Share premium
49,500 GBP2022-05-31
49,500 GBP2021-05-31
Retained earnings (accumulated losses)
311,996 GBP2022-05-31
350,406 GBP2021-05-31
Equity
363,496 GBP2022-05-31
401,906 GBP2021-05-31
Average Number of Employees
382021-06-01 ~ 2022-05-31
372020-06-01 ~ 2021-05-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
18,065 GBP2022-05-31
18,065 GBP2021-05-31
Furniture and fittings
23,565 GBP2022-05-31
21,262 GBP2021-05-31
Motor vehicles
28,841 GBP2022-05-31
28,841 GBP2021-05-31
Computers
95,093 GBP2022-05-31
85,046 GBP2021-05-31
Property, Plant & Equipment - Gross Cost
165,564 GBP2022-05-31
153,214 GBP2021-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
18,063 GBP2022-05-31
17,730 GBP2021-05-31
Furniture and fittings
20,105 GBP2022-05-31
18,249 GBP2021-05-31
Motor vehicles
28,840 GBP2022-05-31
27,520 GBP2021-05-31
Computers
79,058 GBP2022-05-31
61,890 GBP2021-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
146,066 GBP2022-05-31
125,389 GBP2021-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
333 GBP2021-06-01 ~ 2022-05-31
Furniture and fittings
1,856 GBP2021-06-01 ~ 2022-05-31
Motor vehicles
1,320 GBP2021-06-01 ~ 2022-05-31
Computers
17,168 GBP2021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
20,677 GBP2021-06-01 ~ 2022-05-31
Property, Plant & Equipment
Improvements to leasehold property
2 GBP2022-05-31
335 GBP2021-05-31
Furniture and fittings
3,460 GBP2022-05-31
3,013 GBP2021-05-31
Motor vehicles
1 GBP2022-05-31
1,321 GBP2021-05-31
Computers
16,035 GBP2022-05-31
23,156 GBP2021-05-31
Trade Debtors/Trade Receivables
Current
710,331 GBP2022-05-31
802,080 GBP2021-05-31
Amounts Owed by Group Undertakings
Current
370,048 GBP2022-05-31
332,789 GBP2021-05-31
Prepayments
Current
62,139 GBP2022-05-31
49,264 GBP2021-05-31
Debtors
Amounts falling due within one year, Current
1,142,518 GBP2022-05-31
1,184,133 GBP2021-05-31
Bank Borrowings/Overdrafts
Current
208,518 GBP2022-05-31
130,866 GBP2021-05-31
Trade Creditors/Trade Payables
Current
72,270 GBP2022-05-31
81,089 GBP2021-05-31
Corporation Tax Payable
Current
24,583 GBP2022-05-31
159,937 GBP2021-05-31
Other Taxation & Social Security Payable
Current
221,607 GBP2022-05-31
225,420 GBP2021-05-31
Accrued Liabilities
Current
173,890 GBP2022-05-31
156,156 GBP2021-05-31
Bank Borrowings/Overdrafts
Between one and two years, Non-current
158,918 GBP2022-05-31
419,134 GBP2021-05-31
Between two and five year, Non-current
256,422 GBP2022-05-31
More than five year, Non-current
32,131 GBP2022-05-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
2,591 GBP2022-05-31
3,574 GBP2021-05-31
Related profiles found in government register
- Registered number SC395242
PROJECT MANAGEMENT & BUILDING CONSULTANCY LIMITED
Info115 George Street, Edinburgh, Midlothian EH2 4JNPrivate Limited Company incorporated on 2011-03-10 (14 years 3 months). The company status is Active.The last date of confirmation statement was made at 2025-03-10CIF 0 PROJECT MANAGEMENT & BUILDING CONSULTANCY LIMITED
SRegistered number Sc395242115, George Street, Edinburgh, Scotland, EH2 4JNPrivate Company Limited By Shares in Uk Register Of Companies, United KingdomCIF 1Private Limited Company in ScotlandCIF 2 CIF 3
Offspring entities and appointments
Active
4
- 1115 George Street, Edinburgh, United KingdomCorporate (4 parents)Person with significant control 2020-12-09 ~ nowCIF 1 - Ownership of shares – More than 50% but less than 75% → OECIF 1 - Ownership of voting rights - More than 50% but less than 75% → OE
- 2115 George Street, Edinburgh, United KingdomDissolved corporate (3 parents)Equity (Company account)Retained earnings (accumulated losses)-100 GBP2020-03-31Person with significant control 2017-11-09 ~ dissolvedCIF 4 - Ownership of shares – More than 25% but not more than 50% → OECIF 4 - Ownership of voting rights - More than 25% but not more than 50% → OE
- 3Stirling House, 226 St. Vincent Street, Glasgow, ScotlandDissolved corporate (3 parents)Equity (Company account)Retained earnings (accumulated losses)-100 GBP2020-03-31Person with significant control 2016-05-01 ~ dissolvedCIF 3 - Ownership of shares – More than 25% but not more than 50% → OECIF 3 - Ownership of voting rights - More than 25% but not more than 50% → OE
- 4115 George Street, Edinburgh, ScotlandCorporate (3 parents)Equity (Company account)53,217 GBP2022-05-31Person with significant control 2018-11-08 ~ nowCIF 2 - Ownership of shares – 75% or more → OECIF 2 - Ownership of voting rights - 75% or more → OE
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Contains public sector information retrieved at 24 April 2025 and
licensed under the Open Government Licence v3.0.