Paisley Grove Developments Limited (02402117)

Company details

Type: Private Limited Company
Incorporated: 1989-07-07
Country of origin: United Kingdom

Accounts & filings

Accounts last filed: 2024-12-31 · TOTAL EXEMPTION FULL
Next accounts due: 2026-09-30 in 116 days
Confirmation statement: last made up 2025-07-07 · next due 2026-07-21

View full filing history at Companies House →

Registered office

The Old Rectory
Church Lane Thorpe
Ashbourne
Derbyshire
De6 2aw

Peer comparison

Compared against 1,267 UK companies in SIC 68100 (Buying and selling of own real estate) within the Medium bracket (£1M–£10M net assets).

Net assets Above typical

P25medianP75

This company: —
Turnover Above typical

P25medianP75

This company: —
Profit / loss Typical

P25medianP75

This company: —

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Based on this company's latest filed accounts (to Dec 2024) · Balance sheet only — small-company filing, no public profit & loss.

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Compares this company to 1,267 UK peers in Medium bracket, by net assets, turnover, profitability, and more.

Financial health

Derived from the filed accounts to Dec 2024. Figures only — not advice.

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Based on this company's latest filed accounts (to Dec 2024) · Balance sheet only — small-company filing, no public profit & loss.

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Ratios and signals derived from this company's filed Companies House figures only.

Accounts

Based on this company's latest filed accounts (to Dec 2024) · Balance sheet only — small-company filing, no public profit & loss.

Year ending	Dec 2024	Dec 2023	Dec 2022	Dec 2021	Dec 2020
Balance sheet
Fixed assets	£1,300,348 →0.0%	£1,302,245 →0.0%	£1,304,732 →0.0%	£1,308,241 →0.0%	£1,312,592
Current assets	£2,107,462 ↓3.3%	£2,179,043 ↓4.6%	£2,284,176 ↓0.6%	£2,299,102 ↑2.4%	£2,245,599
Cash	£34,385 ↓62.7%	£92,142 ↓39.6%	£152,590 ↓21.9%	£195,318 ↑886.0%	£19,810
Debtors	£69,276 ↓16.6%	£83,100 ↓35.0%	£127,785 ↑6.2%	£120,313 ↑20.9%	£99,532
Net current assets	£1,909,608 →0.0%	£1,909,194 ↓7.7%	£2,067,567 ↓1.2%	£2,091,812 ↑1.5%	£2,061,093
Net assets	£2,016,653 →0.0%	£2,017,776 ↓1.4%	£2,046,821 ↑2.3%	£2,000,646 ↑4.5%	£1,914,371
Equity	—	—	£2,046,821 ↑2.3%	£2,000,646 ↑4.5%	£1,914,371
Other
Average employees	3 →0.0%	3 →0.0%	3 ↓25.0%	4 ↑33.3%	3

Source: filed iXBRL accounts at Companies House. P&L items are only published by medium and large companies; small companies file abridged or micro-entity accounts where the P&L is not public.

Industry (SIC codes)

68100 · Buying and selling of own real estate

Officers (3)

Bock, Beverley · Secretary appointed 1997-07-01
Bock, Andrew Michael · Director
Bock, Hubert Jerzey · Secretary resigned 1997-06-30

People with significant control (2)

Mr Andrew Michael Bock Active

Individual Psc · British · resident in England · born 4/1964 · notified 2016-07-11

Ownership of shares 50 to 75 percent
Mrs Beverly Bock Active

Individual Psc · British · resident in England · born 1/1965 · notified 2016-07-11

Ownership of shares 25 to 50 percent

Mortgages & charges (11)

11 outstanding

A registered charge Outstanding 024021170011

Held by The Royal Bank of Scotland PLC

Created 2016-02-12

7 strand arcade derby.
A registered charge Outstanding 024021170010

Held by The Royal Bank of Scotland PLC

Created 2015-11-25
A registered charge Outstanding 024021170009

Held by The Royal Bank of Scotland PLC

Created 2014-08-27

Willow house willow row derby t/no DY247603.
A registered charge Outstanding 024021170008

Held by The Royal Bank of Scotland PLC

Created 2014-02-10

Property at 32-34 cornmarket, derby t/no:DY18730. Notification of addition to or amendment of charge.
Legal charge Outstanding

Held by The Royal Bank of Scotland PLC

Created 2009-07-09

Land and buildings on the east side of ascot drive derby k/a units 1 & 2 goodwood park 23 ascot drive derby t/no DY291311 by way of fixed charge, the benefit of all covenants & rights concerning the property & all plant machinery, fixtures, fittings, furniture, equipment, implements & utensils. The goodwill of any business carried on at the property & the proceeds of any insurance affecting the property or assets.
Legal charge Outstanding

Held by Royal Bank of Scotland PLC

Created 2008-05-02

F/H property 48-50 queen street, derby by way of fixed charge, the benefit of all covenants & rights concerning the property & all plant machinery, fixtures, fittings, furniture, equipment, implements & utensils. The goodwill of any business carried on at the property & the proceeds of any insurance affecting the property or assets.
Legal charge Outstanding

Held by The Royal Bank of Scotland PLC

Created 2006-09-29

Land lying to the north west of goods road, belper, derbyshire. By way of fixed charge the benefit of all covenants and rights concerning the property and plant machinery fixtures fittings furniture equipment implements and utensils the goodwill of any business carried on at the property and the proceeds of any insurance affecting the property or assets.
Legal charge Outstanding

Held by The Royal Bank of Scotland PLC

Created 2003-06-27

849 osmaston road allenton derby DE24 9BR t/n DY59705. By way of fixed charge the benefit of all covenants and rights concerning the property and plant machinery fixtures fittings furniture equipment implements and utensils the goodwill of any business carried on at the property and the proceeds of any insurance affecting the property or assets.
Legal charge Outstanding

Held by The Royal Bank of Scotland PLC

Created 2003-05-13

17/19 the morledge derby t/no: DY142883. By way of fixed charge the benefit of all covenants and rights concerning the property and plant machinery fixtures fittings furniture equipment implements and utensils the goodwill of any business carried on at the property and the proceeds of any insurance affecting the property or assets.
Legal charge Outstanding

Held by The Royal Bank of Scotland PLC

Created 2002-07-31

F/Hold property known as 22 king st,belper,derbyshire. By way of fixed charge the benefit of all covenants and rights concerning the property and plant machinery fixtures fittings furniture equipment implements and utensils the goodwill of any business carried on at the property and the proceeds of any insurance affecting the property or assets.
Legal charge Outstanding

Held by The Royal Bank of Scotland PLC

Created 1997-04-30

F/H land and buildings situate on the south west side of willow road derby t/no.DY245215 and goodwill of any business. By way of fixed charge the benefit of all covenants and rights concerning the property and the plant machinery fixtures and fittings furniture equipment implements and utensils.

Recent filings (15)

2025-08-10 Confirmation statement (with updates) CS01 Confirmation statement
2025-03-31 Total-exemption-full accounts AA Accounts
2024-07-10 Confirmation statement (no updates) CS01 Confirmation statement
2024-03-27 Total-exemption-full accounts AA Accounts
2023-07-09 Confirmation statement (no updates) CS01 Confirmation statement
2023-06-15 Total-exemption-full accounts AA Accounts
2022-08-09 Confirmation statement (no updates) CS01 Confirmation statement
2022-06-23 Total-exemption-full accounts AA Accounts
2021-07-08 Confirmation statement (no updates) CS01 Confirmation statement
2021-04-26 Total-exemption-full accounts AA Accounts
2020-07-09 Confirmation statement (no updates) CS01 Confirmation statement
2020-05-07 Total-exemption-full accounts AA Accounts
2019-07-08 Confirmation statement (no updates) CS01 Confirmation statement
2019-05-31 Total-exemption-full accounts AA Accounts
2018-08-24 Total-exemption-full accounts AA Accounts

Showing the 15 most recent filings. View full filing history at Companies House.