The Pelly Chew Magna Limited in Bristol, BS1 4QP

Description

Data updated on: 01-04-2021

Started with Reg No. 06996236 15 years ago, The Pelly Chew Magna Limited had been a private limited company until 2021-02-16 - the time it was officially closed. The latest mailing address was 2nd Floor, 40 Queen Square Bristol.

For this limited company, most of director's assignments had been done by David S., Nigel P. and Malcolm P.. Within the group of these three individuals, Malcolm P. had carried on with the limited company for the longest time, having been a vital addition to directors' team for 12 years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-12-31	2013-12-31	2014-12-31	2016-06-30
Currency
Net Worth	362 543	359 938	382 756	732 400

Balance Sheet
Cash Bank In Hand	22 575	30 367	40 973	1 180 763
Current Assets	62 368	60 247	69 159	1 202 489
Debtors	28 390	15 793	15 831	21 726
Net Assets Liabilities Including Pension Asset Liability	362 543	359 938	382 756	732 400
Stocks Inventory	11 403	14 087	12 355
Tangible Fixed Assets	773 457	755 936	736 591

Capital & Reserves
Called Up Share Capital	320 000	320 000	320 000	320 000
Profit Loss Account Reserve	42 543	39 938	62 756	412 400
Shareholder Funds	362 543	359 938	382 756	732 400

Other Financial Data
Creditors Due Within One Year	456 847	441 025	409 600	470 089
Net Current Assets Liabilities	-394 479	-380 778	-340 441	732 400
Number Shares Allotted		320 000	320 000	320 000
Par Value Share		1	1	1
Provisions For Liabilities Charges	16 435	15 220	13 394
Share Capital Allotted Called Up Paid	320 000	320 000	320 000	320 000
Tangible Fixed Assets Additions		1 937		8 983
Tangible Fixed Assets Cost Or Valuation	805 673	807 610	807 610
Tangible Fixed Assets Depreciation	32 216	51 674	71 019
Tangible Fixed Assets Depreciation Charged In Period		19 458	19 345	29 303
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				100 322
Tangible Fixed Assets Disposals				816 593
Total Assets Less Current Liabilities	378 978	375 158	396 150	732 400

Company staff

David S.

Role: Secretary

Appointed: 18 August 2014

Latest update: 8 August 2023

David S.

Role: Director

Appointed: 30 October 2009

Latest update: 8 August 2023

Nigel P.

Role: Director

Appointed: 30 October 2009

Latest update: 8 August 2023

Malcolm P.

Role: Director

Appointed: 20 August 2009

Latest update: 8 August 2023

Accounts Documents

Account next due date	31 March 2018
Account last made up date	30 June 2016
Confirmation statement next due date	03 September 2017
Confirmation statement last made up date	20 August 2016

Annual Accounts 27 May 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	27 May 2014
Annual Accounts 8 June 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	8 June 2015
Annual Accounts 4 February 2017
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	4 February 2017

The Pelly Chew Magna Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David S.

David S.

Nigel P.

Malcolm P.

Roger L.

Roger L.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2016 - 2014

Name:

Address:

Post code:

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The Pelly Chew Magna Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David S.

David S.

Nigel P.

Malcolm P.

Roger L.

Roger L.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2016 - 2014

Name:

Address:

Post code:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013

HQ address,
2014

HQ address,
2016

Accountant/Auditor,
2016 - 2014