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.
Jump to: Company in focus,
Offsprings
Parent entities and officers
6
- 1
Harrison, Irene Lesley
Individual (5721 offsprings)Officer1995-12-11 ~ 1995-12-11OF - Nominee Secretary → CIF 0 - 2
Pella, Nicola Louise
Born in September 1979Individual (2 offsprings)Officer2012-04-01 ~ nowOF - Director → CIF 0 - 3
Pella, Rosemary
Born in April 1954Individual (3 offsprings)Officer1995-12-11 ~ nowOF - Director → CIF 0Pella, Rosemary
DirectorIndividual (3 offsprings)Officer1995-12-11 ~ nowOF - Secretary → CIF 0Mrs Rosemary Pella
Born in April 1954Individual (3 offsprings)Person with significant control2016-04-06 ~ 2019-03-29PE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 4
Pella, Stephen John
Born in September 1952Individual (3 offsprings)Officer1995-12-11 ~ nowOF - Director → CIF 0Mr Stephen John Pella
Born in September 1952Individual (3 offsprings)Person with significant control2016-04-06 ~ 2019-03-29PE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 5
Pella, Samantha Rachel
Born in December 1977Individual (5 offsprings)Officer2012-04-01 ~ nowOF - Director → CIF 0 - 6
Business Information Research & Reporting Limited
Individual (2 offsprings)Officer1995-12-11 ~ 1995-12-11OF - Nominee Director → CIF 0
Company in focus
PELLACRAFT LIMITED
Period: 1995-12-11 ~ now
Company number: 03136601
Registered name
PELLACRAFT LIMITED - now
Standard Industrial Classification
82990 - Other Business Support Service Activities N.e.c.
Brief company account
Intangible Assets
71,700 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment
56,123 GBP2025-03-31
77,054 GBP2024-03-31
Fixed Assets
127,823 GBP2025-03-31
77,054 GBP2024-03-31
Debtors
335,994 GBP2025-03-31
321,564 GBP2024-03-31
Cash at bank and in hand
236,156 GBP2025-03-31
393,954 GBP2024-03-31
Current Assets
691,245 GBP2025-03-31
799,836 GBP2024-03-31
Creditors
Amounts falling due within one year
-500,447 GBP2025-03-31
-539,775 GBP2024-03-31
Net Current Assets/Liabilities
190,798 GBP2025-03-31
260,061 GBP2024-03-31
Total Assets Less Current Liabilities
318,621 GBP2025-03-31
337,115 GBP2024-03-31
Creditors
Amounts falling due after one year
-1,454 GBP2025-03-31
-11,706 GBP2024-03-31
Net Assets/Liabilities
298,857 GBP2025-03-31
300,516 GBP2024-03-31
Equity
Called up share capital
20,000 GBP2025-03-31
20,000 GBP2024-03-31
Retained earnings (accumulated losses)
278,857 GBP2025-03-31
280,516 GBP2024-03-31
Equity
298,857 GBP2025-03-31
300,516 GBP2024-03-31
Average Number of Employees
212024-04-01 ~ 2025-03-31
222023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
33,864 GBP2025-03-31
33,864 GBP2024-03-31
Other
331,659 GBP2025-03-31
353,240 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
365,523 GBP2025-03-31
387,104 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Land and buildings
0 GBP2024-04-01 ~ 2025-03-31
Other
-22,698 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals
-22,698 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
20,483 GBP2025-03-31
17,097 GBP2024-03-31
Other
288,917 GBP2025-03-31
292,953 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
309,400 GBP2025-03-31
310,050 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
3,386 GBP2024-04-01 ~ 2025-03-31
Other
18,648 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
22,034 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
0 GBP2024-04-01 ~ 2025-03-31
Other
-22,684 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-22,684 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
13,381 GBP2025-03-31
16,767 GBP2024-03-31
Other
42,742 GBP2025-03-31
60,287 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
254,671 GBP2025-03-31
267,955 GBP2024-03-31
Amount of corporation tax that is recoverable
Current
38,283 GBP2025-03-31
5,063 GBP2024-03-31
Other Debtors
Current
20,756 GBP2025-03-31
23,221 GBP2024-03-31
Prepayments/Accrued Income
Current
22,284 GBP2025-03-31
25,325 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
11,046 GBP2025-03-31
10,793 GBP2024-03-31
Trade Creditors/Trade Payables
Current
416,075 GBP2025-03-31
421,153 GBP2024-03-31
Corporation Tax Payable
Current
0 GBP2025-03-31
17,411 GBP2024-03-31
Other Taxation & Social Security Payable
Current
49,466 GBP2025-03-31
47,892 GBP2024-03-31
Other Creditors
Current
2,981 GBP2025-03-31
8,074 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
8,126 GBP2025-03-31
10,066 GBP2024-03-31
Creditors
Current
500,447 GBP2025-03-31
539,775 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
1,454 GBP2025-03-31
11,706 GBP2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
8,328 GBP2025-03-31
16,052 GBP2024-03-31
- Registered number 03136601
PELLACRAFT LIMITED
InfoHermitage House, Hermitage Way, Mansfield, Nottingham NG18 5ESPRIVATE LIMITED COMPANY incorporated on 1995-12-11 (30 years 4 months). The status of the company number is Active.The last date of confirmation statement was made at 2026-03-19CIF 0
Offspring entities and appointments
0
- Not found in our database.
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Contains public sector information retrieved at 5 April 2026 and
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