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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.

Jump to: Company in focus, Offsprings
Parent entities and officers 4
  • 1
    Moore, Joy Patricia
    Retired born in December 1945
    Individual (1 offspring)
    Officer
    2010-06-29 ~ 2010-08-26
    OF - Director → CIF 0
    Moore, Joy Patricia
    Individual (1 offspring)
    Officer
    2010-06-29 ~ 2010-08-26
    OF - Secretary → CIF 0
  • 2
    Moore, Michael Donald
    Born in November 1944
    Individual (2 offsprings)
    Officer
    2010-07-14 ~ 2011-06-09
    OF - Director → CIF 0
    Moore, Michael Donald
    Individual (2 offsprings)
    Officer
    2010-08-26 ~ 2011-06-01
    OF - Secretary → CIF 0
  • 3
    Moore, Matthew Nicholas
    Born in February 1969
    Individual (9 offsprings)
    Officer
    2011-03-01 ~ now
    OF - Director → CIF 0
    Mr Matthew Nicholas Moore
    Born in February 1969
    Individual (9 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Has significant influence or control → CIF 0
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
  • 4
    Kahan, Barbara
    Director born in June 1931
    Individual (50907 offsprings)
    Officer
    2010-06-16 ~ 2010-06-29
    OF - Director → CIF 0
parent relation
Company in focus

PELLWOOD LIMITED

Period: 2010-06-16 ~ now
Company number: 07286214
Registered name
PELLWOOD LIMITED - now
Standard Industrial Classification
68209 - Other Letting And Operating Of Own Or Leased Real Estate
68100 - Buying And Selling Of Own Real Estate
Brief company account
Property, Plant & Equipment
1,790,538 GBP2024-12-31
1,864,536 GBP2023-12-31
Fixed Assets
1,790,538 GBP2024-12-31
1,864,536 GBP2023-12-31
Debtors
3,797 GBP2024-12-31
Cash at bank and in hand
96,334 GBP2024-12-31
65,573 GBP2023-12-31
Current Assets
100,131 GBP2024-12-31
65,573 GBP2023-12-31
Creditors
-115,715 GBP2024-12-31
-144,130 GBP2023-12-31
Net Current Assets/Liabilities
-15,584 GBP2024-12-31
-78,557 GBP2023-12-31
Total Assets Less Current Liabilities
1,774,954 GBP2024-12-31
1,785,979 GBP2023-12-31
Creditors
Non-current
-684,967 GBP2024-12-31
-725,791 GBP2023-12-31
Net Assets/Liabilities
1,089,987 GBP2024-12-31
1,060,188 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Revaluation reserve
806,998 GBP2024-12-31
806,998 GBP2023-12-31
Retained earnings (accumulated losses)
282,988 GBP2024-12-31
253,189 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
1,790,695 GBP2023-12-31
Motor vehicles
90,035 GBP2024-12-31
90,035 GBP2023-12-31
Furniture and fittings
12,645 GBP2024-12-31
12,645 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
1,833,375 GBP2024-12-31
1,893,375 GBP2023-12-31
Property, Plant & Equipment - Disposals
-80,000 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
20,000 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
1,730,695 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
38,572 GBP2024-12-31
26,470 GBP2023-12-31
Furniture and fittings
4,265 GBP2024-12-31
2,369 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
42,837 GBP2024-12-31
28,839 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
12,102 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
1,896 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,998 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
1,730,695 GBP2024-12-31
Motor vehicles
51,463 GBP2024-12-31
63,565 GBP2023-12-31
Furniture and fittings
8,380 GBP2024-12-31
10,276 GBP2023-12-31
Land and buildings, Owned/Freehold
1,790,695 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
3,797 GBP2024-12-31
Trade Creditors/Trade Payables
Current
10,222 GBP2024-12-31
26,276 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
3,448 GBP2024-12-31
22,616 GBP2023-12-31
Corporation Tax Payable
Current
5,503 GBP2024-12-31
2,252 GBP2023-12-31
Other Taxation & Social Security Payable
Current
20 GBP2024-12-31
89 GBP2023-12-31
Other Creditors
Current
450 GBP2024-12-31
425 GBP2023-12-31
Amounts owed to directors
Current
96,072 GBP2024-12-31
92,472 GBP2023-12-31
Creditors
Current
115,715 GBP2024-12-31
144,130 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
684,967 GBP2024-12-31
725,791 GBP2023-12-31
  • PELLWOOD LIMITED
    Info
    Registered number 07286214
    8 Worcester Drive, Langland, Swansea SA3 4HL
    PRIVATE LIMITED COMPANY incorporated on 2010-06-16 (16 years 1 month). The status of the company number is Active.
    The last date of confirmation statement was made at 2025-07-03
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

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Contains public sector information retrieved at 22 April 2026 and licensed under the Open Government Licence v3.0.