Company information:
Pellwood Limited (No: 07286214)
Address: 8 WORCESTER DRIVE, LANGLAND, SWANSEA, SA3 4HL, WALES
Status: Active
Incorporated: 16-Jun-2010
Accounts Next Due: 30-Sep-2024
Next Confirmation Statement Due: 17-Jul-2024
Industry Class: 68100 - Buying and selling of own real estate
Current Director: MATTHEW NICHOLAS MOORE ( DOB: Feb-1969 From: Mar-2011 )
Resigned Director: BARBARA KAHAN ( DOB: Jun-1931 From: Jun-2010 To: Jun-2010 )
Resigned Director: MICHAEL DONALD MOORE ( DOB: Nov-1944 From: Jul-2010 To: Jun-2011 )
Resigned Director: JOY PATRICIA MOORE ( From: Jun-2010 To: Aug-2010 )
Resigned Secretary: JOY PATRICIA MOORE ( From: Jun-2010 To: Aug-2010 )
Resigned Secretary: MICHAEL DONALD MOORE ( From: Aug-2010 To: Jun-2011 )
Persons of Significant Control:
Mr Matthew Nicholas Moore, 8 Worcester Drive, Langland, Swansea, SA3 4HL, Wales: Ownership of shares – 75% or more, Ownership of voting rights - 75% or more, Right to appoint and remove directors, Has significant influence or control (Notified: 2016-04-06)
Company Accounts Summary (£)
Item | 17 | 18 | 19 | 20 | 21 | 22 | 22 | 23 | Chart |
---|---|---|---|---|---|---|---|---|---|
Fixed assets | 636,350 | 705,923 | 1,180,657 | 1,304,129 | 1,710,985 | 1,832,160 | 1,832,160 | 1,864,536 | 636350.0,705923.0,1180657.0,1304129.0,1710985.0,1832160.0,1832160.0,1864536.0 |
Current assets | 6,972 | 23,676 | 27,406 | 71,548 | 51,227 | 51,362 | 51,362 | 65,573 | 6972.0,23676.0,27406.0,71548.0,51227.0,51362.0,51362.0,65573.0 |
Net current assets (liabilities) | 370,093 | 367,661 | 467,408 | -440,972 | -467,957 | -39,216 | -39,216 | -78,557 | 370093.0,367661.0,467408.0,-440972.0,-467957.0,-39216.0,-39216.0,-78557.0 |
Total assets less current liabilities | 266,257 | 338,262 | 713,249 | 863,157 | 1,243,028 | 1,792,944 | 1,792,944 | 1,785,979 | 266257.0,338262.0,713249.0,863157.0,1243028.0,1792944.0,1792944.0,1785979.0 |
Net assets (liabilities) | 266,257 | 338,262 | 402,192 | 546,464 | 876,626 | 1,017,857 | 1,017,857 | 1,060,188 | 266257.0,338262.0,402192.0,546464.0,876626.0,1017857.0,1017857.0,1060188.0 |
Equity / share capital and reserves | 266,257 | 338,262 | 402,192 | 266257.0,338262.0,402192.0,0.0,0.0,0.0,0.0,0.0 |