The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 4
  • 1
    Pengelly, Claire Rebecca
    Science Teacher born in April 1987
    Individual (2 offsprings)
    Officer
    2019-07-25 ~ now
    OF - Director → CIF 0
    Pengelly, Claire Rebecca
    Individual (2 offsprings)
    Officer
    2016-08-03 ~ now
    OF - Secretary → CIF 0
  • 2
    Pengelly, John Charles
    Farmer born in May 1958
    Individual (1 offspring)
    Officer
    ~ now
    OF - Director → CIF 0
    John Charles Pengelly
    Born in May 1958
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 3
    Pengelly, Simon
    Director born in May 1985
    Individual (2 offsprings)
    Officer
    2019-07-25 ~ now
    OF - Director → CIF 0
  • 4
    Pengelly, Janet Mary
    Farmers Wife born in February 1958
    Individual (2 offsprings)
    Officer
    ~ now
    OF - Director → CIF 0
Ceased 4
  • 1
    Pengelly, Elizabeth Jane
    Company Secretary born in November 1932
    Individual
    Officer
    ~ 2019-07-25
    OF - Director → CIF 0
    Pengelly, Elizabeth Jane
    Individual
    Officer
    ~ 2016-08-03
    OF - Secretary → CIF 0
  • 2
    Pengelly, Michael John
    Farmer And Justice Of The Peace born in February 1924
    Individual
    Officer
    ~ 2019-12-16
    OF - Director → CIF 0
    Michael John Pengelly
    Born in February 1924
    Individual
    Person with significant control
    2016-04-06 ~ 2019-12-16
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 3
    Pengelly, David Michael
    Forester born in December 1959
    Individual (2 offsprings)
    Officer
    ~ 2003-07-21
    OF - Director → CIF 0
  • 4
    Callard, Eric John, Sir
    Retired born in March 1913
    Individual
    Officer
    ~ 1995-01-04
    OF - Director → CIF 0
parent relation
Company in focus

M.J.PENGELLY LIMITED

Standard Industrial Classification
01500 - Mixed Farming
55209 - Other Holiday And Other Collective Accommodation
Brief company account
Property, Plant & Equipment
383,619 GBP2023-09-30
339,697 GBP2022-09-30
Fixed Assets
383,804 GBP2023-09-30
339,882 GBP2022-09-30
Total Inventories
2,401 GBP2023-09-30
3,086 GBP2022-09-30
Debtors
Current
17,035 GBP2023-09-30
34,531 GBP2022-09-30
Cash at bank and in hand
421,546 GBP2023-09-30
355,843 GBP2022-09-30
Current Assets
440,982 GBP2023-09-30
393,460 GBP2022-09-30
Net Current Assets/Liabilities
265,544 GBP2023-09-30
232,878 GBP2022-09-30
Total Assets Less Current Liabilities
649,348 GBP2023-09-30
572,760 GBP2022-09-30
Creditors
Non-current, Amounts falling due after one year
-85,307 GBP2023-09-30
-61,543 GBP2022-09-30
Net Assets/Liabilities
529,091 GBP2023-09-30
485,755 GBP2022-09-30
Average Number of Employees
72022-10-01 ~ 2023-09-30
92021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
1,010,036 GBP2023-09-30
962,931 GBP2022-09-30
Plant and equipment
97,848 GBP2023-09-30
97,848 GBP2022-09-30
Furniture and fittings
77,540 GBP2023-09-30
77,540 GBP2022-09-30
Motor vehicles
84,484 GBP2023-09-30
39,500 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
1,269,908 GBP2023-09-30
1,177,819 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
685,724 GBP2023-09-30
654,674 GBP2022-09-30
Plant and equipment
90,845 GBP2023-09-30
88,407 GBP2022-09-30
Furniture and fittings
77,123 GBP2023-09-30
76,741 GBP2022-09-30
Motor vehicles
32,597 GBP2023-09-30
18,300 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
886,289 GBP2023-09-30
838,122 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
31,050 GBP2022-10-01 ~ 2023-09-30
Plant and equipment
2,438 GBP2022-10-01 ~ 2023-09-30
Furniture and fittings
382 GBP2022-10-01 ~ 2023-09-30
Motor vehicles
14,297 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
48,167 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
324,312 GBP2023-09-30
308,257 GBP2022-09-30
Plant and equipment
7,003 GBP2023-09-30
9,441 GBP2022-09-30
Furniture and fittings
417 GBP2023-09-30
799 GBP2022-09-30
Motor vehicles
51,887 GBP2023-09-30
21,200 GBP2022-09-30
Other types of inventories not specified separately
2,401 GBP2023-09-30
3,086 GBP2022-09-30
Trade Debtors/Trade Receivables
Current
4,748 GBP2023-09-30
3,373 GBP2022-09-30
Other Debtors
Current
12,287 GBP2023-09-30
31,158 GBP2022-09-30
Total Borrowings
Current, Amounts falling due within one year
8,759 GBP2023-09-30
6,979 GBP2022-09-30
Trade Creditors/Trade Payables
1,046 GBP2023-09-30
2,164 GBP2022-09-30
Taxation/Social Security Payable
8,157 GBP2023-09-30
22,980 GBP2022-09-30
Accrued Liabilities
49,793 GBP2023-09-30
48,760 GBP2022-09-30
Other Creditors
107,683 GBP2023-09-30
79,699 GBP2022-09-30
Total Borrowings
Non-current, Amounts falling due after one year
85,307 GBP2023-09-30
61,543 GBP2022-09-30
Bank Borrowings
Non-current
47,264 GBP2023-09-30
49,620 GBP2022-09-30
Total Borrowings
Non-current
85,307 GBP2023-09-30
61,543 GBP2022-09-30
Bank Borrowings
Current
2,946 GBP2023-09-30
3,537 GBP2022-09-30
Total Borrowings
Current
8,759 GBP2023-09-30
6,979 GBP2022-09-30
  • M.J.PENGELLY LIMITED
    Info
    Registered number 00540011
    Unity Chambers, 34 High East Street, Dorchester, Dorset DT1 1HA
    Private Limited Company incorporated on 1954-11-01 (70 years 8 months). The company status is Active.
    The last date of confirmation statement was made at 2025-03-13
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.