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 2
  • 1
    Makewell, Pauline
    Individual (1 offspring)
    Officer
    1999-04-26 ~ now
    OF - Secretary → CIF 0
  • 2
    Makewell, Peter Ronald
    Furniture Installer born in October 1961
    Individual (2 offsprings)
    Officer
    1999-04-26 ~ now
    OF - Director → CIF 0
    Mr Peter Ronald Makewell
    Born in October 1961
    Individual (2 offsprings)
    Person with significant control
    2017-05-25 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 2
  • 1
    82 Whitchurch Road, Cardiff
    Dissolved Corporate (1 parent)
    Officer
    1999-04-26 ~ 1999-04-26
    PE - Nominee Director → CIF 0
  • 2
    82 Whitchurch Road, Cardiff
    Dissolved Corporate (1 parent, 396 offsprings)
    Officer
    1999-04-26 ~ 1999-04-26
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

PETER MAKEWELL INSTALLATIONS LIMITED

Standard Industrial Classification
43210 - Electrical Installation
43320 - Joinery Installation
43999 - Other Specialised Construction Activities N.e.c.
52103 - Operation Of Warehousing And Storage Facilities For Land Transport Activities
Brief company account
Property, Plant & Equipment
115,464 GBP2024-04-30
154,081 GBP2023-04-30
Fixed Assets
115,464 GBP2024-04-30
154,081 GBP2023-04-30
Debtors
578,848 GBP2024-04-30
590,360 GBP2023-04-30
Cash at bank and in hand
68,208 GBP2024-04-30
38,495 GBP2023-04-30
Current Assets
647,056 GBP2024-04-30
628,855 GBP2023-04-30
Net Current Assets/Liabilities
291,100 GBP2024-04-30
301,929 GBP2023-04-30
Total Assets Less Current Liabilities
406,564 GBP2024-04-30
456,010 GBP2023-04-30
Creditors
Non-current
-4,066 GBP2024-04-30
-17,131 GBP2023-04-30
Net Assets/Liabilities
380,629 GBP2024-04-30
415,261 GBP2023-04-30
Equity
Called up share capital
20,000 GBP2024-04-30
20,000 GBP2023-04-30
Retained earnings (accumulated losses)
360,629 GBP2024-04-30
395,261 GBP2023-04-30
Average Number of Employees
272023-05-01 ~ 2024-04-30
272022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
115,022 GBP2024-04-30
115,022 GBP2023-04-30
Plant and equipment
61,188 GBP2024-04-30
61,188 GBP2023-04-30
Motor vehicles
233,137 GBP2024-04-30
233,137 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
409,347 GBP2024-04-30
409,347 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
94,465 GBP2024-04-30
87,486 GBP2023-04-30
Plant and equipment
59,774 GBP2024-04-30
59,302 GBP2023-04-30
Motor vehicles
139,644 GBP2024-04-30
108,478 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
293,883 GBP2024-04-30
255,266 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
6,979 GBP2023-05-01 ~ 2024-04-30
Plant and equipment
472 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
31,166 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
38,617 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
20,557 GBP2024-04-30
27,536 GBP2023-04-30
Plant and equipment
1,414 GBP2024-04-30
1,886 GBP2023-04-30
Motor vehicles
93,493 GBP2024-04-30
124,659 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
204,746 GBP2024-04-30
163,078 GBP2023-04-30
Prepayments/Accrued Income
Current
252,971 GBP2024-04-30
307,030 GBP2023-04-30
Other Debtors
Current
61,131 GBP2024-04-30
60,252 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Current
13,065 GBP2024-04-30
23,617 GBP2023-04-30
Trade Creditors/Trade Payables
Current
179,054 GBP2024-04-30
164,883 GBP2023-04-30
Corporation Tax Payable
Current
36,442 GBP2024-04-30
20,149 GBP2023-04-30
Other Taxation & Social Security Payable
Current
15,915 GBP2024-04-30
15,563 GBP2023-04-30
Amount of value-added tax that is payable
Current
76,213 GBP2024-04-30
58,157 GBP2023-04-30
Other Creditors
Current
6,708 GBP2024-04-30
8,699 GBP2023-04-30
Accrued Liabilities/Deferred Income
Current
6,750 GBP2024-04-30
15,750 GBP2023-04-30
Amounts owed to directors
Current
433 GBP2024-04-30
339 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Non-current
4,066 GBP2024-04-30
17,131 GBP2023-04-30
Minimum gross finance lease payments owing
Amounts falling due within one year
13,065 GBP2024-04-30
23,617 GBP2023-04-30
Between one and five year
4,066 GBP2024-04-30
17,131 GBP2023-04-30
Minimum gross finance lease payments owing
17,131 GBP2024-04-30
40,748 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
17,131 GBP2024-04-30
40,748 GBP2023-04-30
  • PETER MAKEWELL INSTALLATIONS LIMITED
    Info
    Registered number 03762206
    11 The Square, Chipping, Buntingford, Hertfordshire SG9 0PJ
    Private Limited Company incorporated on 1999-04-26 (26 years 2 months). The company status is Active.
    The last date of confirmation statement was made at 2024-05-25
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

qrcode

Privacy notice

© 2022-2025 Polylogarithmic Technology Ltd. All rights reserved.
Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.