Pelmville Limited in Harrogate, HG1 5PD

Description

Data updated on: 01-11-2023

Started with Reg No. 01072422 52 years ago, Pelmville Limited is categorised as a Private Limited Company. The company's latest office address is Stuart House,, 15-17 North Park Road, Harrogate. The company's SIC code is 56103 : Take-away food shops and mobile food stands. Pelmville Ltd filed its latest accounts for the period up to 2022/12/31. The company's latest confirmation statement was filed on 2022/12/31.

Alison A., David A., Andrea S. and David S. are registered as the enterprise's directors and have been monitoring progress towards achieving the objectives and policies since 2021. Furthermore, the director's responsibilities are regularly backed by a secretary - Andrea S., who was selected by this specific business in December 1991.

Executives who control the firm include: Andrea S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. David A. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	105 929	78 330	137 781	203 373

Balance Sheet
Cash Bank On Hand					149 421	361 436	138 549	244 407	218 842	226 413	351 493	549 096
Current Assets	274 540	176 961	124 043	158 884		376 976	153 977	259 789	233 635	241 810	367 471	584 559
Debtors	5 058	5 814	4 754	5 172	4 676	5 540	5 428	5 382	4 793	5 397	5 978	25 463
Net Assets Liabilities						274 589	203 374	270 437	234 869	264 790	355 827	490 963
Other Debtors					4 676	5 540	5 428	5 382	4 793	5 397	5 978
Property Plant Equipment					222 272	192 434	161 871	129 959	108 521	105 434	98 718	81 043
Total Inventories					10 000	10 000	10 000	10 000	10 000	10 000	10 000
Cash Bank In Hand	264 482	166 147	114 289	148 712
Stocks Inventory	5 000	5 000	5 000	5 000
Tangible Fixed Assets	12 674	27 530	121 932	179 092

Capital & Reserves
Called Up Share Capital	300	300	300	300
Profit Loss Account Reserve	105 629	78 030	137 481	203 073
Shareholder Funds	105 929	78 330	137 781	203 373

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					143 203	165 096	206 051	238 611	266 015	292 578	305 221	325 599
Average Number Employees During Period								23	23	20	23	23
Corporation Tax Payable					20 584	37 052	38 520	33 911	7 385	26 559	50 360
Creditors					101 663	256 335	81 719	94 619	86 668	62 422	93 236	159 241
Increase From Depreciation Charge For Year Property Plant Equipment						48 118	40 955	32 855	27 404	26 563	24 833	20 378
Net Current Assets Liabilities	95 217	55 829	39 837	60 099		120 641	72 258	165 170	146 967	179 388	274 235	425 318
Number Shares Issued Fully Paid							300
Other Creditors					67 406	194 510	11 613	27 601	46 250	29 847	15 084
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						26 225		295			12 190
Other Disposals Property Plant Equipment						28 978		439			13 965
Other Taxation Social Security Payable					13 673	24 773	31 586	32 916	32 698	5 261	22 459
Par Value Share		1	1	1		1	1
Property Plant Equipment Gross Cost					365 476	357 530	367 922	368 570	374 536	398 012	403 939	406 642
Provisions For Liabilities Balance Sheet Subtotal						38 486	30 755	24 692	20 619	20 032	17 126	15 398
Total Additions Including From Business Combinations Property Plant Equipment						21 032	10 392	1 087	5 966	23 476	19 892	2 703
Total Assets Less Current Liabilities	107 891	83 359	161 769	239 191		313 075	234 129	295 129	255 488	284 822	372 953	506 361
Trade Creditors Trade Payables						80		191	335	755	5 333
Creditors Due Within One Year	179 323	121 132	84 206	98 785
Net Assets Liability Excluding Pension Asset Liability	105 929	78 330	137 781	203 373
Number Shares Allotted			300	300
Provisions For Liabilities Charges	1 962	5 029	23 988	35 818
Share Capital Allotted Called Up Paid	300	300	300	300

Company staff

Alison A.

Role: Director

Appointed: 30 April 2021

Latest update: 26 April 2024

David A.

Role: Director

Appointed: 30 April 2021

Latest update: 26 April 2024

Andrea S.

Role: Director

Appointed: 30 April 2021

Latest update: 26 April 2024

David S.

Role: Director

Appointed: 30 April 2021

Latest update: 26 April 2024

Andrea S.

Role: Secretary

Appointed: 31 December 1991

Latest update: 26 April 2024

People with significant control

Andrea S.

Notified on 30 April 2021

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

David A.

Notified on 30 April 2021

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Mary A.

Notified on 6 April 2016

Ceased on 30 April 2021

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

William A.

Notified on 6 April 2016

Ceased on 30 April 2021

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	14 January 2024
Confirmation statement last made up date	31 December 2022

Annual Accounts 25 September 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	25 September 2013
Annual Accounts 14 August 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	14 August 2014
Annual Accounts 13 August 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	13 August 2015
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

Pelmville Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alison A.

David A.

Andrea S.

David S.

Andrea S.

Mary A.

William A.

People with significant control

Andrea S.

David A.

Mary A.

William A.

Accounts Documents

Company filings

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