Paull & Dilley Limited

Active06767624 Private limited company
Incorporated
8 December 2008 (17 years)
Previously known as
Maytrix (Land Restoration) Ltd (until 9 March 2011)
Paull & Dilley Limited (until 25 February 2010)
This list may be incomplete. See all names on Companies House
Industry
Management consultancy activities other than financial management (70229)
Owned by
Hannah Ingram-Moore
David Ingram-Moore
Accounts type
Total exemption full
Region
East of England
Address
The Coach House The Green
Marston Moretaine
Bedford
MK43 0NF

Filing status

Accounts due
31 May 2027
Last accounts
31 August 2025
Conf. stmt due
15 June 2027
Last conf. stmt
1 June 2026

Officers 2 active

Officer details are public data from the Companies House register.

Secretary · Appointed 8 December 2008
British
Director · Appointed 8 December 2008
British
Born March 1957 (69)
Officer history (3 former)
20 November 2022
Resigned Ingram-Moore, Hannah Melissa as Director
4 June 2012
Appointed Ingram-Moore, Hannah Melissa as Director
4 June 2012
Resigned Fidock, Robert Michael as Director
8 December 2008
Appointed Ingram-Moore, David Colin as Secretary
8 December 2008
Appointed Ingram-Moore, David Colin as Director
8 December 2008
Appointed Fidock, Robert Kevin as Secretary
8 December 2008
Resigned Fidock, Robert Kevin as Secretary
8 December 2008
Appointed Fidock, Robert Michael as Director

Ownership 2 active

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

Hannah Ingram-Moore
Individual · Notified 24 October 2023
Owns 25–50% of shares
British
Born September 1970 (56)
David Ingram-Moore
Individual · Notified 1 June 2023
Owns 25–50% of shares
British
Born March 1957 (69)
Former controllers (1)
1 June 2023
Ceased Hannah Melissa Ingram-Moore — Owns 75–100% of shares

Financials

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

Net Assets
(£39,234)
Cash
£0
Current Ratio
0.8x

Trend

Net Assets
(£40k) (£20k) £0 £20k 2019 2020 2021 2022 2023 2024 2025 £995 £38 £331 (£29,410) (£29,295) (£34,226) (£39,234)
Balance sheet detail
2025202420232022202120202019
Fixed Assets£1,048£2,657£54,418
Current Assets£74,859£80,816£85,259£76,399£195,634£169,660£126,190
Debtors£74,859£80,709£84,359£74,359£186,451£129,249£79,404
Cash£0£107£900£2,040£9,183£40,411£46,786
Creditors (< 1 year)£97,743£95,248£95,054£81,809£162,402£129,774£178,773
Creditors (> 1 year)£16,350£19,794£19,500£24,000£33,750£42,000
Net Current Assets(£22,884)(£14,432)(£9,795)(£5,410)£33,232£39,886(£52,583)
Net Assets(£39,234)(£34,226)(£29,295)(£29,410)£331£38£995
Shareholder Funds(£29,295)(£29,410)£331£38£995

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
2 June 2026Confirmation statement with updates1 June 2026
25 May 2026Total exemption full accounts31 August 2025
12 June 2025Confirmation statement with no updates1 June 2025
21 May 2025Total exemption full accounts31 August 2024
4 June 2024Confirmation statement with no updates1 June 2024
Show all recent filings

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