logo
explain how to read the page

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 7
  • 1
    Cole, John
    Individual (1 offspring)
    Officer
    2004-09-24 ~ 2006-05-11
    OF - Secretary → CIF 0
  • 2
    Tancock, Christopher Hugh
    Born in October 1958
    Individual (6 offsprings)
    Officer
    2004-09-23 ~ now
    OF - Director → CIF 0
    Mr Christopher Tancock
    Born in October 1958
    Individual (6 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 3
    Allen, Daniel John
    Born in November 1977
    Individual (3 offsprings)
    Officer
    2021-11-01 ~ now
    OF - Director → CIF 0
  • 4
    Tancock, Roger
    Born in January 1963
    Individual (3 offsprings)
    Officer
    2004-12-02 ~ now
    OF - Director → CIF 0
  • 5
    Tancock, Noel
    Born in October 1961
    Individual (6 offsprings)
    Officer
    2006-05-11 ~ now
    OF - Director → CIF 0
    Tancock, Noel
    Gas Expert
    Individual (6 offsprings)
    Officer
    2006-10-19 ~ now
    OF - Secretary → CIF 0
    Tancock, Noel
    Director
    Individual (6 offsprings)
    2005-08-30 ~ 2006-05-11
    OF - Secretary → CIF 0
    Mr Noel Tancock
    Born in October 1961
    Individual (6 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
  • 6
    @UKPLC CLIENT DIRECTOR LTD
    04354076
    5, Jupiter House, Calleva Park, Aldermaston, Reading
    Dissolved Corporate (4 parents, 9220 offsprings)
    Officer
    2004-09-22 ~ 2004-09-23
    OF - Nominee Director → CIF 0
  • 7
    @UKPLC CLIENT SECRETARY LTD
    04354079
    5, Jupiter House, Calleva Park, Aldermaston, Reading
    Dissolved Corporate (4 parents, 9257 offsprings)
    Officer
    2004-09-22 ~ 2004-09-24
    OF - Nominee Secretary → CIF 0
parent relation
Company in focus

PALL-EX SOUTH WEST LIMITED

Period: 2004-09-22 ~ now
Company number: 05238532
Registered name
PALL-EX SOUTH WEST LIMITED - now
Standard Industrial Classification
49410 - Freight Transport By Road
Brief company account
Property, Plant & Equipment
2,299,891 GBP2025-10-31
2,033,234 GBP2024-10-31
Fixed Assets - Investments
275,000 GBP2025-10-31
275,000 GBP2024-10-31
Fixed Assets
2,574,891 GBP2025-10-31
2,308,234 GBP2024-10-31
Total Inventories
11,715 GBP2025-10-31
4,220 GBP2024-10-31
Debtors
1,683,181 GBP2025-10-31
1,367,822 GBP2024-10-31
Cash at bank and in hand
503,200 GBP2025-10-31
376,149 GBP2024-10-31
Current Assets
2,198,096 GBP2025-10-31
1,748,191 GBP2024-10-31
Net Current Assets/Liabilities
346,994 GBP2025-10-31
472,837 GBP2024-10-31
Total Assets Less Current Liabilities
2,921,885 GBP2025-10-31
2,781,071 GBP2024-10-31
Creditors
Non-current
-102,867 GBP2025-10-31
-177,953 GBP2024-10-31
Net Assets/Liabilities
2,429,836 GBP2025-10-31
2,249,561 GBP2024-10-31
Equity
Called up share capital
10 GBP2025-10-31
10 GBP2024-10-31
Retained earnings (accumulated losses)
2,429,826 GBP2025-10-31
2,249,551 GBP2024-10-31
Average Number of Employees
492024-11-01 ~ 2025-10-31
502023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
704,632 GBP2024-10-31
Land and buildings, Under hire purchased contracts or finance leases
134,214 GBP2025-10-31
5,097 GBP2024-10-31
Plant and equipment
151,941 GBP2025-10-31
155,945 GBP2024-10-31
Motor vehicles
3,141,699 GBP2025-10-31
2,472,711 GBP2024-10-31
Property, Plant & Equipment - Disposals
Plant and equipment
-9,750 GBP2024-11-01 ~ 2025-10-31
Motor vehicles
-96,580 GBP2024-11-01 ~ 2025-10-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
768,778 GBP2025-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
74,225 GBP2024-10-31
Land and buildings, Under hire purchased contracts or finance leases
4,554 GBP2025-10-31
765 GBP2024-10-31
Plant and equipment
108,536 GBP2025-10-31
109,654 GBP2024-10-31
Motor vehicles
1,686,382 GBP2025-10-31
1,128,457 GBP2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
27,772 GBP2024-11-01 ~ 2025-10-31
Land and buildings, Under hire purchased contracts or finance leases
3,789 GBP2024-11-01 ~ 2025-10-31
Plant and equipment
8,632 GBP2024-11-01 ~ 2025-10-31
Motor vehicles
594,663 GBP2024-11-01 ~ 2025-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-9,750 GBP2024-11-01 ~ 2025-10-31
Motor vehicles
-36,738 GBP2024-11-01 ~ 2025-10-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
666,781 GBP2025-10-31
Land and buildings, Under hire purchased contracts or finance leases
129,660 GBP2025-10-31
4,332 GBP2024-10-31
Plant and equipment
43,405 GBP2025-10-31
46,291 GBP2024-10-31
Motor vehicles
1,455,317 GBP2025-10-31
1,344,254 GBP2024-10-31
Land and buildings, Owned/Freehold
630,407 GBP2024-10-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
30,249 GBP2025-10-31
32,718 GBP2024-10-31
Property, Plant & Equipment - Gross Cost
4,226,881 GBP2025-10-31
3,371,103 GBP2024-10-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-3,775 GBP2024-11-01 ~ 2025-10-31
Property, Plant & Equipment - Disposals
-110,105 GBP2024-11-01 ~ 2025-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
25,521 GBP2025-10-31
24,768 GBP2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,926,990 GBP2025-10-31
1,337,869 GBP2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
4,528 GBP2024-11-01 ~ 2025-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
639,384 GBP2024-11-01 ~ 2025-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-3,775 GBP2024-11-01 ~ 2025-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-50,263 GBP2024-11-01 ~ 2025-10-31
Property, Plant & Equipment
Furniture and fittings
4,728 GBP2025-10-31
7,950 GBP2024-10-31
Other types of inventories not specified separately
11,715 GBP2025-10-31
4,220 GBP2024-10-31
Trade Debtors/Trade Receivables
Current
1,602,584 GBP2025-10-31
1,292,080 GBP2024-10-31
Prepayments/Accrued Income
Current
79,700 GBP2025-10-31
74,995 GBP2024-10-31
Other Debtors
Current
897 GBP2025-10-31
747 GBP2024-10-31
Finance Lease Liabilities - Total Present Value
Current
199,820 GBP2025-10-31
172,100 GBP2024-10-31
Trade Creditors/Trade Payables
Current
1,098,758 GBP2025-10-31
659,680 GBP2024-10-31
Corporation Tax Payable
Current
170,329 GBP2025-10-31
136,208 GBP2024-10-31
Other Taxation & Social Security Payable
Current
48,348 GBP2025-10-31
29,799 GBP2024-10-31
Amount of value-added tax that is payable
Current
133,811 GBP2025-10-31
134,070 GBP2024-10-31
Other Creditors
Current
29,498 GBP2025-10-31
22,873 GBP2024-10-31
Amounts owed to directors
Current
37,787 GBP2025-10-31
37,942 GBP2024-10-31
Finance Lease Liabilities - Total Present Value
Non-current
102,867 GBP2025-10-31
177,953 GBP2024-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,004 shares2025-10-31
Nominal value of allotted share capital
Class 1 ordinary share
0.01 GBP2024-11-01 ~ 2025-10-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
55,500 GBP2025-10-31
55,500 GBP2024-10-31
Between one and five year
46,250 GBP2025-10-31
101,750 GBP2024-10-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
101,750 GBP2025-10-31
157,250 GBP2024-10-31
  • PALL-EX SOUTH WEST LIMITED
    Info
    Registered number 05238532
    Unit 8 Willand Industrial Estate South View Estate, Willand, Cullompton, Devon EX15 2QW
    PRIVATE LIMITED COMPANY incorporated on 2004-09-22 (21 years 7 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2025-07-11
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

qrcode

Privacy notice

Terms and conditions

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 5 April 2026 and licensed under the Open Government Licence v3.0.