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 1
  • Moore, Matthew Nicholas
    Electrician born in February 1969
    Individual (8 offsprings)
    Officer
    2011-03-01 ~ now
    OF - Director → CIF 0
    Mr Matthew Nicholas Moore
    Born in February 1969
    Individual (8 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
    PE - Has significant influence or control → CIF 0
Ceased 3
  • 1
    Moore, Michael Donald
    Born in November 1944
    Individual
    Officer
    2010-07-14 ~ 2011-06-09
    OF - Director → CIF 0
    Moore, Michael Donald
    Individual
    Officer
    2010-08-26 ~ 2011-06-01
    OF - Secretary → CIF 0
  • 2
    Kahan, Barbara
    Director born in June 1931
    Individual (456 offsprings)
    Officer
    2010-06-16 ~ 2010-06-29
    OF - Director → CIF 0
  • 3
    Moore, Joy Patricia
    Retired born in December 1945
    Individual
    Officer
    2010-06-29 ~ 2010-08-26
    OF - Director → CIF 0
    Moore, Joy Patricia
    Individual
    Officer
    2010-06-29 ~ 2010-08-26
    OF - Secretary → CIF 0
parent relation
Company in focus

PELLWOOD LIMITED

Standard Industrial Classification
68100 - Buying And Selling Of Own Real Estate
68209 - Other Letting And Operating Of Own Or Leased Real Estate
Brief company account
Property, Plant & Equipment
1,864,536 GBP2023-12-31
1,832,160 GBP2022-12-31
Fixed Assets
1,864,536 GBP2023-12-31
1,832,160 GBP2022-12-31
Cash at bank and in hand
65,573 GBP2023-12-31
51,362 GBP2022-12-31
Current Assets
65,573 GBP2023-12-31
51,362 GBP2022-12-31
Creditors
-144,130 GBP2023-12-31
-90,578 GBP2022-12-31
Net Current Assets/Liabilities
-78,557 GBP2023-12-31
-39,216 GBP2022-12-31
Total Assets Less Current Liabilities
1,785,979 GBP2023-12-31
1,792,944 GBP2022-12-31
Creditors
Non-current
-725,791 GBP2023-12-31
-775,087 GBP2022-12-31
Net Assets/Liabilities
1,060,188 GBP2023-12-31
1,017,857 GBP2022-12-31
Equity
Called up share capital
1 GBP2023-12-31
1 GBP2022-12-31
Revaluation reserve
806,998 GBP2023-12-31
771,998 GBP2022-12-31
Retained earnings (accumulated losses)
253,189 GBP2023-12-31
245,858 GBP2022-12-31
Average Number of Employees
22023-01-01 ~ 2023-12-31
22021-07-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
1,790,695 GBP2023-12-31
1,755,695 GBP2022-12-31
Motor vehicles
90,035 GBP2023-12-31
90,035 GBP2022-12-31
Furniture and fittings
12,645 GBP2023-12-31
798 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
1,893,375 GBP2023-12-31
1,846,528 GBP2022-12-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
35,000 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
26,470 GBP2023-12-31
14,368 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
28,839 GBP2023-12-31
14,368 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
12,102 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
2,369 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,471 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,369 GBP2023-12-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
1,790,695 GBP2023-12-31
1,755,695 GBP2022-12-31
Motor vehicles
63,565 GBP2023-12-31
75,667 GBP2022-12-31
Furniture and fittings
10,276 GBP2023-12-31
798 GBP2022-12-31
Trade Creditors/Trade Payables
Current
26,276 GBP2023-12-31
11,975 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
22,616 GBP2023-12-31
14,851 GBP2022-12-31
Corporation Tax Payable
Current
2,252 GBP2023-12-31
17,453 GBP2022-12-31
Other Taxation & Social Security Payable
Current
89 GBP2023-12-31
62 GBP2022-12-31
Other Creditors
Current
425 GBP2023-12-31
375 GBP2022-12-31
Amounts owed to directors
Current
92,472 GBP2023-12-31
45,862 GBP2022-12-31
Creditors
Current
144,130 GBP2023-12-31
90,578 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current
725,791 GBP2023-12-31
775,087 GBP2022-12-31
  • PELLWOOD LIMITED
    Info
    Registered number 07286214
    8 Worcester Drive, Langland, Swansea SA3 4HL
    Private Limited Company incorporated on 2010-06-16 (15 years). The company status is Active.
    The last date of confirmation statement was made at 2024-07-03
    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.