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 3
  • 1
    Martin, Linda Margaret Rose
    Office Manager born in June 1964
    Individual (1 offspring)
    Officer
    2014-02-28 ~ now
    OF - Director → CIF 0
    Martin, Linda Margaret Rose
    Individual (1 offspring)
    Officer
    1997-05-29 ~ now
    OF - Secretary → CIF 0
    Mrs Linda Margaret Rose Martin
    Born in June 1964
    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
    PE - Right to appoint or remove directors → CIF 0
  • 2
    Martin, James Peter
    Transport Manager born in July 1992
    Individual (2 offsprings)
    Officer
    2014-02-28 ~ now
    OF - Director → CIF 0
    Mr James Peter Martin
    Born in July 1992
    Individual (2 offsprings)
    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
    Martin, Anthony James
    Chief Engineer born in September 1990
    Individual (2 offsprings)
    Officer
    2014-02-28 ~ now
    OF - Director → CIF 0
    Mr Anthony James Martin
    Born in September 1990
    Individual (2 offsprings)
    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
Ceased 3
  • 1
    Bourse Securities Limited
    Individual
    Officer
    1997-05-29 ~ 1997-05-29
    OF - Nominee Director → CIF 0
  • 2
    Martin, Anthony John
    Manager born in June 1945
    Individual (1 offspring)
    Officer
    1997-05-29 ~ 2022-10-06
    OF - Director → CIF 0
    Mr Anthony John Martin
    Born in June 1945
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ 2022-10-06
    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
    PE - Right to appoint or remove directors → CIF 0
  • 3
    Pembroke House, 7 Brunswick Square, Bristol, Avon
    Active Corporate (2 parents, 38 offsprings)
    Equity (Company account)
    2 GBP2024-10-31
    Officer
    1997-05-29 ~ 1997-05-29
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

PELLOWS WASTE DISPOSAL SERVICES LTD

Standard Industrial Classification
36000 - Water Collection, Treatment And Supply
37000 - Sewerage
Brief company account
Intangible Assets
17,500 GBP2024-01-31
20,000 GBP2023-01-31
Property, Plant & Equipment
2,724,117 GBP2024-01-31
2,056,728 GBP2023-01-31
Fixed Assets
2,741,617 GBP2024-01-31
2,076,728 GBP2023-01-31
Total Inventories
194,500 GBP2024-01-31
146,641 GBP2023-01-31
Debtors
1,158,043 GBP2024-01-31
671,467 GBP2023-01-31
Cash at bank and in hand
234,370 GBP2024-01-31
124,575 GBP2023-01-31
Current Assets
1,586,913 GBP2024-01-31
942,683 GBP2023-01-31
Creditors
Current
1,826,615 GBP2024-01-31
1,412,490 GBP2023-01-31
Net Current Assets/Liabilities
-239,702 GBP2024-01-31
-469,807 GBP2023-01-31
Total Assets Less Current Liabilities
2,501,915 GBP2024-01-31
1,606,921 GBP2023-01-31
Net Assets/Liabilities
975,522 GBP2024-01-31
509,906 GBP2023-01-31
Equity
Called up share capital
300 GBP2024-01-31
300 GBP2023-01-31
Retained earnings (accumulated losses)
975,222 GBP2024-01-31
509,606 GBP2023-01-31
Equity
975,522 GBP2024-01-31
509,906 GBP2023-01-31
Average Number of Employees
342023-02-01 ~ 2024-01-31
312022-02-01 ~ 2023-01-31
Intangible Assets - Gross Cost
Net goodwill
235,000 GBP2023-01-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
217,500 GBP2024-01-31
215,000 GBP2023-01-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
2,500 GBP2023-02-01 ~ 2024-01-31
Intangible Assets
Net goodwill
17,500 GBP2024-01-31
20,000 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
Land and buildings
525,982 GBP2024-01-31
199,555 GBP2023-01-31
Plant and equipment
4,069,024 GBP2024-01-31
3,653,521 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
4,595,006 GBP2024-01-31
3,853,076 GBP2023-01-31
Property, Plant & Equipment - Disposals
Plant and equipment
-377,469 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Disposals
-377,469 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
35,510 GBP2024-01-31
31,519 GBP2023-01-31
Plant and equipment
1,835,379 GBP2024-01-31
1,764,829 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,870,889 GBP2024-01-31
1,796,348 GBP2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
3,991 GBP2023-02-01 ~ 2024-01-31
Plant and equipment
326,960 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
330,951 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-256,410 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-256,410 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment
Land and buildings
490,472 GBP2024-01-31
168,036 GBP2023-01-31
Plant and equipment
2,233,645 GBP2024-01-31
1,888,692 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
Plant and equipment, Under hire purchased contracts or finance leases
1,767,686 GBP2024-01-31
1,648,838 GBP2023-01-31
Property, Plant & Equipment - Increase or decrease
Plant and equipment, Under hire purchased contracts or finance leases
551,062 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment, Under hire purchased contracts or finance leases
427,150 GBP2024-01-31
497,042 GBP2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Under hire purchased contracts or finance leases
192,603 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment
Plant and equipment, Under hire purchased contracts or finance leases
1,340,536 GBP2024-01-31
1,151,796 GBP2023-01-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
1,121,515 GBP2024-01-31
660,260 GBP2023-01-31
Other Debtors
Current, Amounts falling due within one year
36,528 GBP2024-01-31
11,207 GBP2023-01-31
Debtors
Current, Amounts falling due within one year
1,158,043 GBP2024-01-31
671,467 GBP2023-01-31
Bank Borrowings/Overdrafts
Current
382,692 GBP2024-01-31
383,417 GBP2023-01-31
Finance Lease Liabilities - Total Present Value
Current
314,375 GBP2024-01-31
257,982 GBP2023-01-31
Trade Creditors/Trade Payables
Current
949,511 GBP2024-01-31
583,703 GBP2023-01-31
Other Taxation & Social Security Payable
Current
29,996 GBP2024-01-31
37,698 GBP2023-01-31
Other Creditors
Current
150,041 GBP2024-01-31
149,690 GBP2023-01-31
Bank Borrowings/Overdrafts
Non-current
321,523 GBP2024-01-31
58,693 GBP2023-01-31
Finance Lease Liabilities - Total Present Value
Non-current
780,735 GBP2024-01-31
733,290 GBP2023-01-31
Other Creditors
Non-current
41,357 GBP2024-01-31
48,655 GBP2023-01-31
  • PELLOWS WASTE DISPOSAL SERVICES LTD
    Info
    Registered number 03377329
    Carnon Valley Garage Carnon Valley, Carnon Downs, Truro, Cornwall TR3 6LG
    Private Limited Company incorporated on 1997-05-29 (28 years 1 month). The company status is Active.
    The last date of confirmation statement was made at 2024-04-30
    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.