Pellmarsh Limited in Norwich, NR6 6LJ

Description

Data updated on: 01-11-2023

09655598 - registration number assigned to Pellmarsh Limited. This company was registered as a Private Limited Company on 2015/06/24. This company has been present on the British market for the last 9 years. This company could be reached at 3 Bramble Avenue Hellesdon in Norwich. It's zip code assigned to this location is NR6 6LJ. This firm's SIC and NACE codes are 41100 - Development of building projects. 2022-03-31 is the last time when the accounts were reported.

For this specific business, many of director's assignments have been done by Darren W. and Wayne P.. Amongst these two people, Darren W. has carried on with the business for the longest time, having been one of the many members of officers' team since June 2015.

Executives who have control over the firm are as follows: Wayne P. owns 1/2 or less of company shares. Darren W. has 1/2 or less of voting rights. Emma P. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31
Currency
Net Worth	-389

Balance Sheet
Cash Bank In Hand	5 862
Cash Bank On Hand	5 862	19 376	99 022	84 765	83 526	1 815	655
Current Assets	99 821	312 598	99 129	84 765	83 664	2 033	1 397
Debtors	634	6 175	107		138	218
Net Assets Liabilities	-389	39 330	96 164	84 311	63 232	800
Net Assets Liabilities Including Pension Asset Liability	-389
Other Debtors	634	6 175	107		138	218
Property Plant Equipment	140	112	84	56	28
Stocks Inventory	93 325
Tangible Fixed Assets	140
Total Inventories	93 325	287 047					742

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	-489
Shareholder Funds	-389

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		28	56	84	112	140
Average Number Employees During Period		2				2	2
Creditors	100 100	215 100	-10 940	60	60	1 233	1 013
Creditors Due After One Year	100 100
Creditors Due Within One Year	250
Increase From Depreciation Charge For Year Property Plant Equipment		28	28	28	28	28
Net Current Assets Liabilities	99 571	254 318	85 140	84 315	63 264	800	384
Number Shares Allotted	100
Other Creditors	100 100	215 100	-10 940	60	60	1 234	1 013
Other Taxation Social Security Payable		9 999	13 338
Par Value Share	1
Property Plant Equipment Gross Cost	140	140	140	140	140	140
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	140
Tangible Fixed Assets Cost Or Valuation	140
Total Assets Less Current Liabilities	99 711	254 430	85 224	84 371	63 292	800	384
Trade Creditors Trade Payables		47 781	1			-1

Company staff

Darren W.

Role: Director

Appointed: 24 June 2015

Latest update: 14 January 2024

Wayne P.

Role: Director

Appointed: 24 June 2015

Latest update: 14 January 2024

People with significant control

Wayne P.

Notified on 7 April 2016

Nature of control:

1/2 or less of shares

Darren W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

Emma P.

Notified on 3 March 2017

Nature of control:

1/2 or less of shares

Claire W.

Notified on 3 March 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	22 March 2024
Confirmation statement last made up date	08 March 2023

Annual Accounts 14 July 2016
Start Date For Period Covered By Report	24 June 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	14 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
End Date For Period Covered By Report	31 March 2022

Pellmarsh Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Darren W.

Wayne P.

People with significant control

Wayne P.

Darren W.

Emma P.

Claire W.

Accounts Documents

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