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 4
  • 1
    Allen, Daniel John
    General Manager born in November 1977
    Individual (3 offsprings)
    Officer
    2021-11-01 ~ now
    OF - Director → CIF 0
  • 2
    Tancock, Roger
    Haulage Controller born in January 1963
    Individual (2 offsprings)
    Officer
    2004-12-02 ~ now
    OF - Director → CIF 0
  • 3
    Tancock, Noel
    Gas Expert born in October 1961
    Individual (5 offsprings)
    Officer
    2006-05-11 ~ now
    OF - Director → CIF 0
    Tancock, Noel
    Gas Expert
    Individual (5 offsprings)
    Officer
    2006-10-19 ~ now
    OF - Secretary → CIF 0
    Mr Noel Tancock
    Born in October 1961
    Individual (5 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
  • 4
    Tancock, Christopher Hugh
    Transport Director born in October 1958
    Individual (2 offsprings)
    Officer
    2004-09-23 ~ now
    OF - Director → CIF 0
    Mr Christopher Tancock
    Born in October 1958
    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
    PE - Right to appoint or remove directors → CIF 0
Ceased 4
  • 1
    Cole, John
    Individual
    Officer
    2004-09-24 ~ 2006-05-11
    OF - Secretary → CIF 0
  • 2
    Tancock, Noel
    Director
    Individual (5 offsprings)
    Officer
    2005-08-30 ~ 2006-05-11
    OF - Secretary → CIF 0
  • 3
    5, Jupiter House, Calleva Park, Aldermaston, Reading
    Dissolved Corporate (3 parents, 97 offsprings)
    Officer
    2004-09-22 ~ 2004-09-24
    PE - Nominee Secretary → CIF 0
  • 4
    5, Jupiter House, Calleva Park, Aldermaston, Reading
    Dissolved Corporate (3 parents, 155 offsprings)
    Officer
    2004-09-22 ~ 2004-09-23
    PE - Nominee Director → CIF 0
parent relation
Company in focus

PALL-EX SOUTH WEST LIMITED

Standard Industrial Classification
49410 - Freight Transport By Road
Brief company account
Property, Plant & Equipment
1,815,246 GBP2023-10-31
1,785,086 GBP2022-10-31
Fixed Assets - Investments
250,000 GBP2023-10-31
200,000 GBP2022-10-31
Fixed Assets
2,065,246 GBP2023-10-31
1,985,086 GBP2022-10-31
Total Inventories
14,815 GBP2023-10-31
15,102 GBP2022-10-31
Debtors
1,267,301 GBP2023-10-31
1,349,649 GBP2022-10-31
Cash at bank and in hand
501,150 GBP2023-10-31
270,292 GBP2022-10-31
Current Assets
1,783,266 GBP2023-10-31
1,635,043 GBP2022-10-31
Creditors
-1,062,523 GBP2023-10-31
-860,508 GBP2022-10-31
Net Current Assets/Liabilities
720,743 GBP2023-10-31
774,535 GBP2022-10-31
Total Assets Less Current Liabilities
2,785,989 GBP2023-10-31
2,759,621 GBP2022-10-31
Net Assets/Liabilities
2,106,174 GBP2023-10-31
1,791,951 GBP2022-10-31
Equity
Called up share capital
10 GBP2023-10-31
10 GBP2022-10-31
Retained earnings (accumulated losses)
2,106,164 GBP2023-10-31
1,791,941 GBP2022-10-31
Average Number of Employees
532022-11-01 ~ 2023-10-31
502021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
619,671 GBP2023-10-31
613,306 GBP2022-10-31
Plant and equipment
136,204 GBP2023-10-31
133,688 GBP2022-10-31
Motor vehicles
1,945,488 GBP2023-10-31
1,722,562 GBP2022-10-31
Furniture and fittings
28,540 GBP2023-10-31
27,034 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
2,729,903 GBP2023-10-31
2,496,590 GBP2022-10-31
Property, Plant & Equipment - Disposals
Motor vehicles
-275,075 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Disposals
-275,075 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
55,121 GBP2023-10-31
40,715 GBP2022-10-31
Plant and equipment
100,161 GBP2023-10-31
90,617 GBP2022-10-31
Motor vehicles
736,666 GBP2023-10-31
561,042 GBP2022-10-31
Furniture and fittings
22,709 GBP2023-10-31
19,130 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
914,657 GBP2023-10-31
711,504 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
14,406 GBP2022-11-01 ~ 2023-10-31
Plant and equipment
9,544 GBP2022-11-01 ~ 2023-10-31
Motor vehicles
415,943 GBP2022-11-01 ~ 2023-10-31
Furniture and fittings
3,579 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
443,472 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-240,319 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-240,319 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
564,550 GBP2023-10-31
572,591 GBP2022-10-31
Plant and equipment
36,043 GBP2023-10-31
43,071 GBP2022-10-31
Motor vehicles
1,208,822 GBP2023-10-31
1,161,520 GBP2022-10-31
Furniture and fittings
5,831 GBP2023-10-31
7,904 GBP2022-10-31
Other types of inventories not specified separately
14,815 GBP2023-10-31
15,102 GBP2022-10-31
Trade Debtors/Trade Receivables
Current
1,025,511 GBP2023-10-31
1,098,875 GBP2022-10-31
Prepayments/Accrued Income
Current
63,670 GBP2023-10-31
72,654 GBP2022-10-31
Other Debtors
Current
178,120 GBP2023-10-31
178,120 GBP2022-10-31
Finance Lease Liabilities - Total Present Value
Current
212,476 GBP2023-10-31
95,500 GBP2022-10-31
Trade Creditors/Trade Payables
Current
520,550 GBP2023-10-31
508,945 GBP2022-10-31
Bank Borrowings/Overdrafts
Current
21,592 GBP2023-10-31
45,323 GBP2022-10-31
Corporation Tax Payable
Current
79,056 GBP2023-10-31
Other Taxation & Social Security Payable
Current
34,741 GBP2023-10-31
40,622 GBP2022-10-31
Amount of value-added tax that is payable
Current
129,630 GBP2023-10-31
66,058 GBP2022-10-31
Other Creditors
Current
3,376 GBP2023-10-31
10 GBP2022-10-31
Amounts owed to directors
Current
15,890 GBP2023-10-31
35,000 GBP2022-10-31
Creditors
Current
1,062,523 GBP2023-10-31
860,508 GBP2022-10-31
Finance Lease Liabilities - Total Present Value
Non-current
310,080 GBP2023-10-31
508,593 GBP2022-10-31
Bank Borrowings/Overdrafts
Non-current
75,098 GBP2023-10-31
221,691 GBP2022-10-31
Nominal value of allotted share capital
Class 1 ordinary share
0.01 GBP2022-11-01 ~ 2023-10-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
55,500 GBP2023-10-31
52,500 GBP2022-10-31
Between one and five year
101,750 GBP2023-10-31
157,250 GBP2022-10-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
157,250 GBP2023-10-31
209,750 GBP2022-10-31
  • 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 (20 years 9 months). The company status is Active.
    The last date of confirmation statement was made at 2024-07-11
    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.