Pelan Limited in 30 Strathleven Place DUMBARTON

Pelan Limited DUMBARTON

Founded in 1996, Pelan, classified under reg no. SC168220 is an active company. Currently registered at Strathleven Care Home G82 1BA, Dumbarton the company has been in the business for twenty eight years. Its financial year was closed on Wed, 31st Jul and its latest financial statement was filed on 2022-07-31.

At the moment there are 2 directors in the the company, namely Paul C. and Elaine C.. In addition one secretary - Paul C. - is with the firm. As of 20 April 2024, our data shows no information about any ex officers on these positions.

Pelan Limited Address / Contact

Office Address	Strathleven Care Home
Office Address2	30 Strathleven Place
Town	Dumbarton
Post code	G82 1BA
Country of origin	United Kingdom

Company Information / Profile

Registration Number	SC168220
Date of Incorporation	Wed, 11th Sep 1996
Industry	Residential nursing care facilities
End of financial Year	31st July
Company age	28 years old
Account next due date	Tue, 30th Apr 2024 (10 days left)
Account last made up date	Sun, 31st Jul 2022
Next confirmation statement due date	Wed, 25th Sep 2024 (2024-09-25)
Last confirmation statement dated	Mon, 11th Sep 2023

Company staff

Paul C.

Position: Secretary

Appointed: 11 September 1996

Paul C.

Position: Director

Appointed: 11 September 1996

Elaine C.

Position: Director

Appointed: 11 September 1996

People with significant control

The register of persons with significant control who own or have control over the company consists of 2 names. As we discovered, there is Paul C. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Elaine C. This PSC owns 25-50% shares and has 25-50% voting rights.

Paul C.

Notified on	11 September 2016
Nature of control:	25-50% voting rights 25-50% shares

Elaine C.

Notified on	11 September 2016
Nature of control:	25-50% voting rights 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2017-04-05	2018-04-05	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31

Balance Sheet
Cash Bank On Hand	1 492	203	23	29	11	65	81
Current Assets	249 263	296 289	70 598	11 795	11 069	12 484	17 738
Debtors	245 771	294 086	68 575	9 766	9 058	10 419	15 657
Net Assets Liabilities	186 485	215 711	272 131	330 548	327 072	316 777	322 811
Other Debtors	33 693	51 765	51 775	10	15	14	546
Property Plant Equipment	7 411	8 996	715 411	698 576	685 257	676 173
Total Inventories	2 000	2 000	2 000	2 000	2 000	2 000	2 000

Other
Accumulated Depreciation Impairment Property Plant Equipment	26 183	29 182	34 029	51 878	69 290	87 742	106 780
Average Number Employees During Period	23	22	22	22	22	22	22
Bank Borrowings			108 000	87 572	68 869	47 400	23 308
Bank Borrowings Overdrafts			86 400	64 800	47 269	25 800	1 708
Creditors	68 864	87 987	86 400	64 800	47 269	25 800	361 466
Increase From Depreciation Charge For Year Property Plant Equipment		2 999	4 847	17 849	17 412	18 452	14 249
Net Current Assets Liabilities	180 399	208 302	-354 212	-301 001	-309 202	-330 874	-343 728
Other Creditors	43 542	35 813	322 742	257 778	270 694	271 328	255 795
Other Taxation Social Security Payable	25 322	52 174	31 740	32 093	27 222	22 448	42 395
Property Plant Equipment Gross Cost	33 594	38 178	749 440	750 454	754 547	763 915	777 506
Provisions For Liabilities Balance Sheet Subtotal	1 325	1 587	2 668	2 227	1 714	2 722	2 479
Total Additions Including From Business Combinations Property Plant Equipment		4 584	711 262	1 014	4 093	9 368	13 591
Total Assets Less Current Liabilities	187 810	217 298	361 199	397 575	376 055	345 299	326 998
Trade Debtors Trade Receivables	19 015	18 080	16 800	9 756	9 043	10 405	15 111

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts data made up to 2023-07-31 filed on: 17th, January 2024	accounts	Free Download (9 pages)

Type		Category	Free download
AA	Total exemption full accounts data made up to 2023-07-31 filed on: 17th, January 2024	accounts	Free Download (9 pages)
AA	Total exemption full accounts data made up to 2022-07-31 filed on: 18th, January 2023	accounts	Free Download (9 pages)
AA	Total exemption full accounts data made up to 2021-07-31 filed on: 10th, March 2022	accounts	Free Download (9 pages)
AA	Total exemption full accounts data made up to 2020-07-31 filed on: 1st, January 2021	accounts	Free Download (9 pages)
AA	Total exemption full accounts data made up to 2019-07-31 filed on: 11th, December 2019	accounts	Free Download (9 pages)
AA01	Previous accounting period extended from 2019-04-05 to 2019-07-31 filed on: 5th, August 2019	accounts	Free Download (1 page)
AA	Total exemption full accounts data made up to 2018-04-05 filed on: 19th, September 2018	accounts	Free Download (8 pages)
AA	Total exemption full accounts data made up to 2017-04-05 filed on: 14th, November 2017	accounts	Free Download (7 pages)
AA	Total exemption small company accounts data made up to 2016-04-05 filed on: 5th, December 2016	accounts	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 2015-04-05 filed on: 29th, November 2015	accounts	Free Download (6 pages)
AR01	Annual return made up to 2015-09-11 with full list of members filed on: 24th, September 2015	annual return	Free Download (5 pages)
AR01	Annual return made up to 2014-09-11 with full list of members filed on: 28th, October 2014	annual return	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 2014-04-05 filed on: 8th, September 2014	accounts	Free Download (6 pages)
AR01	Annual return made up to 2013-09-11 with full list of members filed on: 7th, October 2013	annual return	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 2013-04-05 filed on: 20th, September 2013	accounts	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 2012-04-05 filed on: 9th, October 2012	accounts	Free Download (7 pages)
AR01	Annual return made up to 2012-09-11 with full list of members filed on: 1st, October 2012	annual return	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 2011-04-05 filed on: 11th, January 2012	accounts	Free Download (7 pages)
AR01	Annual return made up to 2011-09-11 with full list of members filed on: 19th, September 2011	annual return	Free Download (5 pages)
AR01	Annual return made up to 2010-09-11 with full list of members filed on: 9th, November 2010	annual return	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 2010-04-05 filed on: 5th, November 2010	accounts	Free Download (3 pages)
AA	Total exemption small company accounts data made up to 2009-04-05 filed on: 18th, December 2009	accounts	Free Download (3 pages)
AR01	Annual return made up to 2009-09-11 with full list of members filed on: 10th, November 2009	annual return	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 2008-04-05 filed on: 21st, January 2009	accounts	Free Download (3 pages)
363a	Annual return made up to 2008-09-22 filed on: 22nd, September 2008	annual return	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 2007-04-05 filed on: 24th, January 2008	accounts	Free Download (3 pages)
AA	Total exemption small company accounts data made up to 2007-04-05 filed on: 24th, January 2008	accounts	Free Download (3 pages)
363s	Annual return made up to 2007-11-07 filed on: 7th, November 2007	annual return	Free Download (7 pages)
363(288)	Annual return made up to 2007-11-07 (Secretary's particulars changed;director's particulars changed)	annual return
363s	Annual return made up to 2007-11-07 filed on: 7th, November 2007	annual return	Free Download (7 pages)
363(288)	Annual return made up to 2007-11-07 (Secretary's particulars changed;director's particulars changed)	annual return
AA	Total exemption small company accounts data made up to 2006-04-05 filed on: 5th, January 2007	accounts	Free Download (3 pages)
AA	Total exemption small company accounts data made up to 2006-04-05 filed on: 5th, January 2007	accounts	Free Download (3 pages)
363s	Annual return made up to 2006-10-04 filed on: 4th, October 2006	annual return	Free Download (7 pages)
363s	Annual return made up to 2006-10-04 filed on: 4th, October 2006	annual return	Free Download (7 pages)
AA	Total exemption small company accounts data made up to 2005-04-05 filed on: 18th, January 2006	accounts	Free Download (3 pages)
AA	Total exemption small company accounts data made up to 2005-04-05 filed on: 18th, January 2006	accounts	Free Download (3 pages)
363s	Annual return made up to 2005-10-05 filed on: 5th, October 2005	annual return	Free Download (7 pages)
363s	Annual return made up to 2005-10-05 filed on: 5th, October 2005	annual return	Free Download (7 pages)
AA	Total exemption small company accounts data made up to 2004-04-05 filed on: 11th, January 2005	accounts	Free Download (3 pages)
AA	Total exemption small company accounts data made up to 2004-04-05 filed on: 11th, January 2005	accounts	Free Download (3 pages)
363s	Annual return made up to 2004-09-22 filed on: 22nd, September 2004	annual return	Free Download (7 pages)
363s	Annual return made up to 2004-09-22 filed on: 22nd, September 2004	annual return	Free Download (7 pages)
AA	Total exemption small company accounts data made up to 2003-04-05 filed on: 31st, January 2004	accounts	Free Download (3 pages)
AA	Total exemption small company accounts data made up to 2003-04-05 filed on: 31st, January 2004	accounts	Free Download (3 pages)
363s	Annual return made up to 2003-09-19 filed on: 19th, September 2003	annual return	Free Download (7 pages)
363s	Annual return made up to 2003-09-19 filed on: 19th, September 2003	annual return	Free Download (7 pages)
AA	Total exemption small company accounts data made up to 2002-04-05 filed on: 17th, January 2003	accounts	Free Download (3 pages)
AA	Total exemption small company accounts data made up to 2002-04-05 filed on: 17th, January 2003	accounts	Free Download (3 pages)
363s	Annual return made up to 2002-09-25 filed on: 25th, September 2002	annual return	Free Download (7 pages)
363s	Annual return made up to 2002-09-25 filed on: 25th, September 2002	annual return	Free Download (7 pages)
AA	Total exemption small company accounts data made up to 2001-04-05 filed on: 17th, January 2002	accounts	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 2001-04-05 filed on: 17th, January 2002	accounts	Free Download (4 pages)
363s	Annual return made up to 2001-11-16 filed on: 16th, November 2001	annual return	Free Download (6 pages)
363s	Annual return made up to 2001-11-16 filed on: 16th, November 2001	annual return	Free Download (6 pages)
363s	Annual return made up to 2000-10-10 filed on: 10th, October 2000	annual return	Free Download (6 pages)
363s	Annual return made up to 2000-10-10 filed on: 10th, October 2000	annual return	Free Download (6 pages)
AA	Accounts for a small company made up to 2000-04-05 filed on: 29th, August 2000	accounts	Free Download (3 pages)
AA	Accounts for a small company made up to 2000-04-05 filed on: 29th, August 2000	accounts	Free Download (3 pages)
AA	Accounts for a small company made up to 1999-04-05 filed on: 7th, December 1999	accounts	Free Download (3 pages)
AA	Accounts for a small company made up to 1999-04-05 filed on: 7th, December 1999	accounts	Free Download (3 pages)
363s	Annual return made up to 1999-09-03 filed on: 3rd, September 1999	annual return	Free Download (4 pages)
363(288)	Annual return made up to 1999-09-03 (Secretary's particulars changed;director's particulars changed)	annual return
363s	Annual return made up to 1999-09-03 filed on: 3rd, September 1999	annual return	Free Download (4 pages)
363(288)	Annual return made up to 1999-09-03 (Secretary's particulars changed;director's particulars changed)	annual return
AA	Accounts for a small company made up to 1998-04-05 filed on: 12th, October 1998	accounts	Free Download (3 pages)
AA	Accounts for a small company made up to 1998-04-05 filed on: 12th, October 1998	accounts	Free Download (3 pages)
363s	Annual return made up to 1998-09-14 filed on: 14th, September 1998	annual return	Free Download (4 pages)
363s	Annual return made up to 1998-09-14 filed on: 14th, September 1998	annual return	Free Download (4 pages)
225	Accounting reference date extended from 11/11/97 to 05/04/98 filed on: 29th, October 1997	accounts	Free Download (1 page)
225	Accounting reference date extended from 11/11/97 to 05/04/98 filed on: 29th, October 1997	accounts	Free Download (1 page)
363s	Annual return made up to 1997-10-20 filed on: 20th, October 1997	annual return	Free Download (6 pages)
363s	Annual return made up to 1997-10-20 filed on: 20th, October 1997	annual return	Free Download (6 pages)
AA	Accounts for a dormant company made up to 1996-11-11 filed on: 13th, October 1997	accounts	Free Download (2 pages)
AA	Accounts for a dormant company made up to 1996-11-11 filed on: 13th, October 1997	accounts	Free Download (2 pages)
225	Accounting reference date shortened from 30/09/97 to 11/11/96 filed on: 29th, September 1997	accounts	Free Download (1 page)
225	Accounting reference date shortened from 30/09/97 to 11/11/96 filed on: 29th, September 1997	accounts	Free Download (1 page)

Pelan Limited DUMBARTON

Pelan Limited Address / Contact

Company Information / Profile

Company staff

Paul C.

Paul C.

Elaine C.

People with significant control

Annual reports financial information

Company filings

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