P. G. Mullock Building Contractors Limited

Active04971320 Private limited company
Incorporated
20 November 2003 (22 years)
Industry
Other specialised construction activities n.e.c. (43999)
Directors
Michael John Rhys Gardiner
Sophie Rebecca Gardiner
Philip Geoffrey Mullock
Owned by
Philip Geoffrey Mullock
Accounts type
Total exemption full
Address
2 Bay Tree Barns
Mill Road Bronington
Whitchurch
SY13 3HJ

Filing status

Accounts due
31 December 2026
Last accounts
31 March 2025
Conf. stmt due
4 December 2026
Last conf. stmt
20 November 2025

Officers 3 active

Officer details are public data from the Companies House register.

Gardiner, Michael John Rhys
Director · Appointed 27 November 2017
British
Born June 1987 (39)
Gardiner, Sophie Rebecca
Director · Appointed 27 November 2017
British
Born January 1987 (39)
Mullock, Philip Geoffrey
Director · Appointed 20 November 2003
British
Born June 1968 (58)
Officer history (3 former)
27 November 2017
Appointed Gardiner, Michael John Rhys as Director
27 November 2017
Appointed Gardiner, Sophie Rebecca as Director
31 July 2017
Resigned Mullock, Sharon as Secretary
31 July 2017
Resigned Mullock, Sharon as Director
20 November 2003
Appointed Mullock, Philip Geoffrey as Director
20 November 2003
Appointed Chettleburghs Secretarial Ltd as Corporate Nominee Secretary
20 November 2003
Resigned Chettleburghs Secretarial Ltd as Corporate Nominee Secretary
20 November 2003
Appointed Mullock, Sharon as Secretary
20 November 2003
Appointed Mullock, Sharon as Director

Ownership 2 active

People and entities with significant control, from the Companies House PSC register

Sophie Rebecca Gardiner
Individual · Notified 4 January 2026
Has significant influence or control
British
Born January 1987 (39)
Philip Geoffrey Mullock
Individual · Notified 6 April 2016
Owns 50–75% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
British
Born June 1968 (58)
Former controllers (2)
4 January 2026
Ceased Sophie Rebecca Gardiner — Has significant influence or control
9 January 2018
Ceased Sharon Mullock — Owns 25–50% of shares

Financials

Balance sheet as at 31 March 2025 · total exemption full accounts

Net Assets
£194,198
Cash
£12,831
Employees
9
Debt Ratio
55%
Current Ratio
1.9x

Trend

Net Assets
(£200k) £0 £200k 2020 2021 2022 2023 2024 2025 (£21,785) £5,052 (£10,938) £551 £90,527 £194,198
Balance sheet detail
202520242023202220212020
Fixed Assets£45,754£18,749£17,879£23,097£31,021£31,850
Current Assets£388,789£303,316£365,942£337,068£301,293£250,101
Debtors£219,879£209,978£297,972£233,377
Cash£12,831£16,014£15,370£0
Creditors (< 1 year)£209,418£209,316£333,374£278,526£193,302£184,366
Creditors (> 1 year)£19,489£17,535£46,499£92,577£134,431£123,218
Net Current Assets£179,371£94,000£32,568£58,542£108,462£69,583
Net Assets£194,198£90,527£551(£10,938)£5,052(£21,785)
Shareholder Funds£551(£10,938)£5,052(£21,785)

Filings

Recent filings only. See the full history on Companies House

Show all recent filings

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