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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
    Tancock, Roger
    Born in January 1963
    Individual (2 offsprings)
    Officer
    icon of calendar 2004-12-02 ~ now
    OF - Director → CIF 0
  • 2
    Allen, Daniel John
    Born in November 1977
    Individual (3 offsprings)
    Officer
    icon of calendar 2021-11-01 ~ now
    OF - Director → CIF 0
  • 3
    Tancock, Christopher Hugh
    Born in October 1958
    Individual (2 offsprings)
    Officer
    icon of calendar 2004-09-23 ~ now
    OF - Director → CIF 0
    Mr Christopher Tancock
    Born in October 1958
    Individual (2 offsprings)
    Person with significant control
    icon of calendar 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
  • 4
    Tancock, Noel
    Born in October 1961
    Individual (5 offsprings)
    Officer
    icon of calendar 2006-05-11 ~ now
    OF - Director → CIF 0
    Tancock, Noel
    Gas Expert
    Individual (5 offsprings)
    Officer
    icon of calendar 2006-10-19 ~ now
    OF - Secretary → CIF 0
    Mr Noel Tancock
    Born in October 1961
    Individual (5 offsprings)
    Person with significant control
    icon of calendar 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 4
  • 1
    Cole, John
    Individual
    Officer
    icon of calendar 2004-09-24 ~ 2006-05-11
    OF - Secretary → CIF 0
  • 2
    Tancock, Noel
    Director
    Individual (5 offsprings)
    Officer
    icon of calendar 2005-08-30 ~ 2006-05-11
    OF - Secretary → CIF 0
  • 3
    icon of address5, Jupiter House, Calleva Park, Aldermaston, Reading
    Dissolved Corporate (3 parents, 96 offsprings)
    Officer
    2004-09-22 ~ 2004-09-24
    PE - Nominee Secretary → CIF 0
  • 4
    icon of address5, Jupiter House, Calleva Park, Aldermaston, Reading
    Dissolved Corporate (3 parents, 166 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
2,033,234 GBP2024-10-31
1,815,246 GBP2023-10-31
Fixed Assets - Investments
275,000 GBP2024-10-31
250,000 GBP2023-10-31
Fixed Assets
2,308,234 GBP2024-10-31
2,065,246 GBP2023-10-31
Total Inventories
4,220 GBP2024-10-31
14,815 GBP2023-10-31
Debtors
1,367,822 GBP2024-10-31
1,267,301 GBP2023-10-31
Cash at bank and in hand
376,149 GBP2024-10-31
501,150 GBP2023-10-31
Current Assets
1,748,191 GBP2024-10-31
1,783,266 GBP2023-10-31
Creditors
-1,275,354 GBP2024-10-31
-1,062,523 GBP2023-10-31
Net Current Assets/Liabilities
472,837 GBP2024-10-31
720,743 GBP2023-10-31
Total Assets Less Current Liabilities
2,781,071 GBP2024-10-31
2,785,989 GBP2023-10-31
Net Assets/Liabilities
2,249,561 GBP2024-10-31
2,106,174 GBP2023-10-31
Equity
Called up share capital
10 GBP2024-10-31
10 GBP2023-10-31
Retained earnings (accumulated losses)
2,249,551 GBP2024-10-31
2,106,164 GBP2023-10-31
Average Number of Employees
502023-11-01 ~ 2024-10-31
532022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
619,671 GBP2023-10-31
Plant and equipment
155,945 GBP2024-10-31
136,204 GBP2023-10-31
Motor vehicles
2,472,711 GBP2024-10-31
1,945,488 GBP2023-10-31
Property, Plant & Equipment - Disposals
Motor vehicles
-130,592 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
704,632 GBP2024-10-31
Land and buildings, Under hire purchased contracts or finance leases
5,097 GBP2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
55,121 GBP2023-10-31
Plant and equipment
109,654 GBP2024-10-31
100,161 GBP2023-10-31
Motor vehicles
1,128,457 GBP2024-10-31
736,666 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
765 GBP2023-11-01 ~ 2024-10-31
Plant and equipment
9,493 GBP2023-11-01 ~ 2024-10-31
Motor vehicles
487,299 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-95,508 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
765 GBP2024-10-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
630,407 GBP2024-10-31
Land and buildings, Under hire purchased contracts or finance leases
4,332 GBP2024-10-31
Plant and equipment
46,291 GBP2024-10-31
36,043 GBP2023-10-31
Motor vehicles
1,344,254 GBP2024-10-31
1,208,822 GBP2023-10-31
Land and buildings, Owned/Freehold
564,550 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
32,718 GBP2024-10-31
28,540 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
3,371,103 GBP2024-10-31
2,729,903 GBP2023-10-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-2,145 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Disposals
-132,737 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
24,768 GBP2024-10-31
22,709 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,337,869 GBP2024-10-31
914,657 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
4,204 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
520,865 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-2,145 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-97,653 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Furniture and fittings
7,950 GBP2024-10-31
5,831 GBP2023-10-31
Other types of inventories not specified separately
4,220 GBP2024-10-31
14,815 GBP2023-10-31
Trade Debtors/Trade Receivables
Current
1,292,080 GBP2024-10-31
1,025,511 GBP2023-10-31
Prepayments/Accrued Income
Current
74,995 GBP2024-10-31
63,670 GBP2023-10-31
Other Debtors
Current
747 GBP2024-10-31
178,120 GBP2023-10-31
Finance Lease Liabilities - Total Present Value
Current
172,100 GBP2024-10-31
212,476 GBP2023-10-31
Trade Creditors/Trade Payables
Current
659,680 GBP2024-10-31
520,550 GBP2023-10-31
Bank Borrowings/Overdrafts
Current
21,592 GBP2023-10-31
Corporation Tax Payable
Current
136,208 GBP2024-10-31
79,056 GBP2023-10-31
Other Taxation & Social Security Payable
Current
29,799 GBP2024-10-31
34,741 GBP2023-10-31
Amount of value-added tax that is payable
Current
134,070 GBP2024-10-31
129,630 GBP2023-10-31
Other Creditors
Current
22,873 GBP2024-10-31
3,376 GBP2023-10-31
Amounts owed to directors
Current
37,942 GBP2024-10-31
15,890 GBP2023-10-31
Creditors
Current
1,275,354 GBP2024-10-31
1,062,523 GBP2023-10-31
Finance Lease Liabilities - Total Present Value
Non-current
177,953 GBP2024-10-31
310,080 GBP2023-10-31
Bank Borrowings/Overdrafts
Non-current
75,098 GBP2023-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,004 shares2024-10-31
Nominal value of allotted share capital
Class 1 ordinary share
0.01 GBP2023-11-01 ~ 2024-10-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
55,500 GBP2024-10-31
55,500 GBP2023-10-31
Between one and five year
101,750 GBP2024-10-31
157,250 GBP2023-10-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
157,250 GBP2024-10-31
212,750 GBP2023-10-31
  • PALL-EX SOUTH WEST LIMITED
    Info
    Registered number 05238532
    icon of addressUnit 8 Willand Industrial Estate South View Estate, Willand, Cullompton, Devon EX15 2QW
    PRIVATE LIMITED COMPANY incorporated on 2004-09-22 (21 years 2 months). The company status is Active.
    The last date of confirmation statement was made at 2025-07-11
    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 12 November 2025 and licensed under the Open Government Licence v3.0.