Pelserv Limited in Wakefield, WF4 1SE

Description

Data updated on: 01-11-2023

Pelserv Limited could be found at 23 Oakenshaw Lane, Crofton in Wakefield. The company's postal code is WF4 1SE. Pelserv has existed on the British market since the firm was set up on August 21, 2012. The company's reg. no. is 08186692. This firm's SIC and NACE codes are 33120 and their NACE code stands for Repair of machinery. The latest filed accounts documents were submitted for the period up to 2022-08-31 and the most recent annual confirmation statement was filed on 2023-08-21.

Since August 21, 2012, this specific business has only been supervised by an individual managing director: Andrew N. who has been administering it for twelve years.

Andrew N. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency
Net Worth	660	592

Balance Sheet
Cash Bank On Hand			946			2 468	4 474	253
Current Assets	16 167	10 465	16 309	17 154	11 943	21 636	19 800	19 476
Debtors	16 167	7 817	14 163	15 954	10 743	17 968	15 126	19 023
Net Assets Liabilities			226	3 440	5 914	2 134	305	790
Other Debtors			9 975	9 330	5 888	7 143	8 303	10 919
Property Plant Equipment			877	834	3 250	7 004	5 253	3 940
Total Inventories			1 200	1 200	1 200	1 200	200	200
Cash Bank In Hand		648
Net Assets Liabilities Including Pension Asset Liability	660	592
Stocks Inventory		2 000
Tangible Fixed Assets	12 678	9 508

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	659	591
Shareholder Funds	660	592

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			2 820	3 098	4 182	6 517	8 268	9 581
Average Number Employees During Period			1	1	1	1	1	2
Bank Borrowings Overdrafts				1 678	116	13 000	2 600	2 600
Creditors			15 391	14 390	8 661	12 175	13 736	14 511
Depreciation Rate Used For Property Plant Equipment					25	25	25	25
Fixed Assets	12 678	9 508	877	834	3 250	7 004	5 253	3 940
Increase From Depreciation Charge For Year Property Plant Equipment				278	1 084	2 335	1 751	1 313
Net Current Assets Liabilities	-11 612	-7 346	918	2 764	3 282	9 461	6 064	4 965
Other Creditors			6 058
Other Taxation Social Security Payable			8 158	12 099	8 123	8 446	9 767	7 922
Property Plant Equipment Gross Cost			3 697	3 932	7 432	13 521	13 521	13 521
Provisions For Liabilities Balance Sheet Subtotal			1 569	158	618	1 331	1 045	748
Total Additions Including From Business Combinations Property Plant Equipment						6 089
Total Assets Less Current Liabilities	1 066	2 162	1 795	3 598	6 532	16 465	11 317	8 905
Trade Creditors Trade Payables			1 175	613	422	3 729	1 369	3 989
Trade Debtors Trade Receivables			4 188	6 624	4 855	10 825	6 823	8 104
Advances Credits Directors		4 579	9 875	9 230	5 788	7 043	8 203	10 819
Advances Credits Made In Period Directors			9 875	9 230	5 788	7 043	8 203
Advances Credits Repaid In Period Directors			4 579	9 875	9 230	5 788	7 043
Creditors Due Within One Year	27 779	17 811
Provisions For Liabilities Charges	406	1 570
Tangible Fixed Assets Cost Or Valuation	20 197	20 197
Tangible Fixed Assets Depreciation	7 519	10 689
Tangible Fixed Assets Depreciation Charged In Period		3 170

Company staff

Andrew N.

Role: Director

Appointed: 21 August 2012

Latest update: 9 February 2024

People with significant control

Andrew N.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	04 September 2024
Confirmation statement last made up date	21 August 2023

Annual Accounts 24 May 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	24 May 2017
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	31/08/2018
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	31/08/2019
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	31/08/2020
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	31/08/2021
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	31/08/2022

Pelserv Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew N.

People with significant control

Andrew N.

Accounts Documents

Company filings

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