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 1964Individual (1 offspring)Officer
2014-02-28 ~ nowOF - Director → CIF 0Martin, Linda Margaret Rose
Individual (1 offspring)Officer 1997-05-29 ~ nowOF - Secretary → CIF 0Mrs Linda Margaret Rose Martin
Born in June 1964Individual (1 offspring)Person with significant control 2016-04-06 ~ nowPE - Right to appoint or remove directors → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0PE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 2
Martin, James Peter
Transport Manager born in July 1992Individual (2 offsprings)Officer 2014-02-28 ~ nowOF - Director → CIF 0Mr James Peter Martin
Born in July 1992Individual (2 offsprings)Person with significant control 2016-04-06 ~ nowPE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0PE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 3
Martin, Anthony James
Chief Engineer born in September 1990Individual (2 offsprings)Officer 2014-02-28 ~ nowOF - Director → CIF 0Mr Anthony James Martin
Born in September 1990Individual (2 offsprings)Person with significant control 2016-04-06 ~ nowPE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Ceased
3
- 1
Bourse Securities Limited
IndividualOfficer 1997-05-29 ~ 1997-05-29OF - Nominee Director → CIF 0 - 2
Martin, Anthony John
Manager born in June 1945IndividualOfficer 1997-05-29 ~ 2022-10-06OF - Director → CIF 0Mr Anthony John Martin
Born in June 1945IndividualPerson with significant control 2016-04-06 ~ 2022-10-06PE - Right to appoint or remove directors → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0PE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 3
Pembroke House, 7 Brunswick Square, Bristol, AvonActive Corporate (2 parents, 37 offsprings)Equity (Company account)2 GBP2024-10-31Officer1997-05-29 ~ 1997-05-29PE - Nominee Secretary → CIF 0
Company in focus
PELLOWS WASTE DISPOSAL SERVICES LTD
Standard Industrial Classification
36000 - Water Collection, Treatment And Supply
37000 - Sewerage
Brief company account
Intangible Assets
15,000 GBP2025-01-31
17,500 GBP2024-01-31
Property, Plant & Equipment
3,575,177 GBP2025-01-31
2,724,117 GBP2024-01-31
Fixed Assets
3,590,177 GBP2025-01-31
2,741,617 GBP2024-01-31
Total Inventories
174,000 GBP2025-01-31
194,500 GBP2024-01-31
Debtors
893,049 GBP2025-01-31
1,158,043 GBP2024-01-31
Cash at bank and in hand
137,238 GBP2025-01-31
234,370 GBP2024-01-31
Current Assets
1,204,287 GBP2025-01-31
1,586,913 GBP2024-01-31
Creditors
Current
1,662,349 GBP2025-01-31
1,826,615 GBP2024-01-31
Net Current Assets/Liabilities
-458,062 GBP2025-01-31
-239,702 GBP2024-01-31
Total Assets Less Current Liabilities
3,132,115 GBP2025-01-31
2,501,915 GBP2024-01-31
Net Assets/Liabilities
1,179,026 GBP2025-01-31
975,522 GBP2024-01-31
Equity
Called up share capital
300 GBP2025-01-31
300 GBP2024-01-31
Retained earnings (accumulated losses)
1,178,726 GBP2025-01-31
975,222 GBP2024-01-31
Equity
1,179,026 GBP2025-01-31
975,522 GBP2024-01-31
Average Number of Employees
372024-02-01 ~ 2025-01-31
342023-02-01 ~ 2024-01-31
Intangible Assets - Gross Cost
Net goodwill
235,000 GBP2024-01-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
220,000 GBP2025-01-31
217,500 GBP2024-01-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
2,500 GBP2024-02-01 ~ 2025-01-31
Intangible Assets
Net goodwill
15,000 GBP2025-01-31
17,500 GBP2024-01-31
Property, Plant & Equipment - Gross Cost
Land and buildings
899,223 GBP2025-01-31
525,982 GBP2024-01-31
Plant and equipment
4,786,868 GBP2025-01-31
4,069,024 GBP2024-01-31
Property, Plant & Equipment - Gross Cost
5,686,091 GBP2025-01-31
4,595,006 GBP2024-01-31
Property, Plant & Equipment - Disposals
Plant and equipment
-255,161 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Disposals
-255,161 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
46,966 GBP2025-01-31
35,510 GBP2024-01-31
Plant and equipment
2,063,948 GBP2025-01-31
1,835,379 GBP2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,110,914 GBP2025-01-31
1,870,889 GBP2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
11,456 GBP2024-02-01 ~ 2025-01-31
Plant and equipment
434,613 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
446,069 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-206,044 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-206,044 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment
Land and buildings
852,257 GBP2025-01-31
490,472 GBP2024-01-31
Plant and equipment
2,722,920 GBP2025-01-31
2,233,645 GBP2024-01-31
Property, Plant & Equipment - Gross Cost
Plant and equipment, Under hire purchased contracts or finance leases
2,080,933 GBP2025-01-31
1,767,686 GBP2024-01-31
Property, Plant & Equipment - Increase or decrease
Plant and equipment, Under hire purchased contracts or finance leases
364,247 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment, Under hire purchased contracts or finance leases
641,999 GBP2025-01-31
427,150 GBP2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Under hire purchased contracts or finance leases
239,227 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment
Plant and equipment, Under hire purchased contracts or finance leases
1,438,934 GBP2025-01-31
1,340,536 GBP2024-01-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
655,435 GBP2025-01-31
Amounts falling due within one year, Current
1,121,515 GBP2024-01-31
Other Debtors
Current, Amounts falling due within one year
237,614 GBP2025-01-31
Amounts falling due within one year, Current
36,528 GBP2024-01-31
Debtors
Current, Amounts falling due within one year
893,049 GBP2025-01-31
Amounts falling due within one year, Current
1,158,043 GBP2024-01-31
Bank Borrowings/Overdrafts
Current
518,095 GBP2025-01-31
372,781 GBP2024-01-31
Finance Lease Liabilities - Total Present Value
Current
365,508 GBP2025-01-31
314,375 GBP2024-01-31
Trade Creditors/Trade Payables
Current
681,407 GBP2025-01-31
949,511 GBP2024-01-31
Other Taxation & Social Security Payable
Current
29,112 GBP2025-01-31
29,996 GBP2024-01-31
Other Creditors
Current
68,227 GBP2025-01-31
159,952 GBP2024-01-31
Bank Borrowings/Overdrafts
Non-current
316,441 GBP2025-01-31
307,318 GBP2024-01-31
Finance Lease Liabilities - Total Present Value
Non-current
681,135 GBP2025-01-31
780,735 GBP2024-01-31
Other Creditors
Non-current
488,551 GBP2025-01-31
55,562 GBP2024-01-31
Bank Overdrafts
Secured
20,456 GBP2025-01-31
22,763 GBP2024-01-31
Bank Borrowings
Secured
814,080 GBP2025-01-31
657,336 GBP2024-01-31
Total Borrowings
Secured
834,536 GBP2025-01-31
680,099 GBP2024-01-31
- Registered number 03377329
PELLOWS WASTE DISPOSAL SERVICES LTD
InfoCarnon Valley Garage Carnon Valley, Carnon Downs, Truro, Cornwall TR3 6LGPrivate Limited Company incorporated on 1997-05-29 (28 years 5 months). The company status is Active.The last date of confirmation statement was made at 2025-04-30CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 26 August 2025 and
licensed under the Open Government Licence v3.0.