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
Pella, Samantha Rachel
Born in December 1977Individual (4 offsprings)Officer
2012-04-01 ~ nowOF - Director → CIF 0 - 2
Pella, Nicola Louise
Born in September 1979Individual (2 offsprings)Officer 2012-04-01 ~ nowOF - Director → CIF 0 - 3
Pella, Stephen John
Born in September 1952Individual (3 offsprings)Officer 1995-12-11 ~ nowOF - Director → CIF 0 - 4
Pella, Rosemary
Born in April 1954Individual (2 offsprings)Officer 1995-12-11 ~ nowOF - Director → CIF 0Pella, Rosemary
DirectorIndividual (2 offsprings)Officer 1995-12-11 ~ nowOF - Secretary → CIF 0
Ceased
4
- 1
Mr Stephen John Pella
Born in September 1952Individual (3 offsprings)Person with significant control 2016-04-06 ~ 2019-03-29PE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 2
Harrison, Irene Lesley
Individual (3 offsprings)Officer 1995-12-11 ~ 1995-12-11OF - Nominee Secretary → CIF 0 - 3
Business Information Research & Reporting Limited
IndividualOfficer 1995-12-11 ~ 1995-12-11OF - Nominee Director → CIF 0 - 4
Mrs Rosemary Pella
Born in April 1954Individual (2 offsprings)Person with significant control 2016-04-06 ~ 2019-03-29PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Company in focus
PELLACRAFT LIMITED
Standard Industrial Classification
82990 - Other Business Support Service Activities N.e.c.
Brief company account
Intangible Assets
0 GBP2024-03-31
60 GBP2023-03-31
Property, Plant & Equipment
77,054 GBP2024-03-31
98,565 GBP2023-03-31
Fixed Assets
77,054 GBP2024-03-31
98,625 GBP2023-03-31
Debtors
321,564 GBP2024-03-31
382,783 GBP2023-03-31
Cash at bank and in hand
393,954 GBP2024-03-31
308,614 GBP2023-03-31
Current Assets
799,836 GBP2024-03-31
783,365 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-539,775 GBP2024-03-31
-544,083 GBP2023-03-31
Net Current Assets/Liabilities
260,061 GBP2024-03-31
239,282 GBP2023-03-31
Total Assets Less Current Liabilities
337,115 GBP2024-03-31
337,907 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-21,961 GBP2023-03-31
Net Assets/Liabilities
300,516 GBP2024-03-31
288,380 GBP2023-03-31
Equity
Called up share capital
20,000 GBP2024-03-31
20,000 GBP2023-03-31
Retained earnings (accumulated losses)
280,516 GBP2024-03-31
268,380 GBP2023-03-31
Equity
300,516 GBP2024-03-31
288,380 GBP2023-03-31
Average Number of Employees
222023-04-01 ~ 2024-03-31
192022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
33,864 GBP2024-03-31
33,864 GBP2023-03-31
Other
353,240 GBP2024-03-31
349,799 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
387,104 GBP2024-03-31
383,663 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
17,097 GBP2024-03-31
13,711 GBP2023-03-31
Other
292,953 GBP2024-03-31
271,387 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
310,050 GBP2024-03-31
285,098 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
3,386 GBP2023-04-01 ~ 2024-03-31
Other
21,566 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
24,952 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
16,767 GBP2024-03-31
20,153 GBP2023-03-31
Other
60,287 GBP2024-03-31
78,412 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
267,955 GBP2024-03-31
359,267 GBP2023-03-31
Amount of corporation tax that is recoverable
Current
5,063 GBP2024-03-31
0 GBP2023-03-31
Other Debtors
Current
23,221 GBP2024-03-31
5,798 GBP2023-03-31
Prepayments/Accrued Income
Current
25,325 GBP2024-03-31
17,718 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
321,564 GBP2024-03-31
382,783 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
10,793 GBP2024-03-31
10,540 GBP2023-03-31
Trade Creditors/Trade Payables
Current
421,153 GBP2024-03-31
446,094 GBP2023-03-31
Corporation Tax Payable
Current
17,411 GBP2024-03-31
22,078 GBP2023-03-31
Other Taxation & Social Security Payable
Current
47,892 GBP2024-03-31
50,438 GBP2023-03-31
Other Creditors
Current
8,074 GBP2024-03-31
5,861 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
10,066 GBP2024-03-31
6,661 GBP2023-03-31
Creditors
Current
539,775 GBP2024-03-31
544,083 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
11,706 GBP2024-03-31
21,961 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
16,052 GBP2024-03-31
9,172 GBP2023-03-31
- Registered number 03136601
PELLACRAFT LIMITED
Info
Hermitage House, Hermitage Way, Mansfield, Nottingham NG18 5ESPRIVATE LIMITED COMPANY incorporated on 1995-12-11 (30 years 1 month). The company status is Active.The last date of confirmation statement was made at 2025-03-19CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
The content of this website is protected by AgonGuard.
© 2022- Polylogarithmic Technology Ltd (Registered in England and Wales No. 14256313). All rights reserved.
Contains public sector information retrieved at 12 November 2025 and
licensed under the Open Government Licence v3.0.