BizStats
You are here: bizstats.co.uk > a-z index > P list > PE list > PEL list

Pelforth Developments Limited OAKHAM

Founded in 2003, Pelforth Developments, classified under reg no. 04694931 is an active company. Currently registered at 25 High Street LE15 9DN, Oakham the company has been in the business for 21 years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on Fri, 31st Mar 2023.

At present there are 6 directors in the the firm, namely Johanna G., Gillian E. and Helen M. and others. In addition one secretary - Philip G. - is with the company. As of 15 May 2024, there were 2 ex secretaries - Johanna G., Helen M. and others listed below. There were no ex directors.

Pelforth Developments Limited Address / Contact

Office Address 25 High Street
Office Address2 Morcott
Town Oakham
Post code LE15 9DN
Country of origin United Kingdom

Company Information / Profile

Registration Number 04694931
Date of Incorporation Wed, 12th Mar 2003
Industry Buying and selling of own real estate
End of financial Year 31st March
Company age 21 years old
Account next due date Tue, 31st Dec 2024 (230 days left)
Account last made up date Fri, 31st Mar 2023
Next confirmation statement due date Tue, 26th Mar 2024 (2024-03-26)
Last confirmation statement dated Sun, 12th Mar 2023

Company staff

Philip G.

Position: Secretary

Appointed: 07 April 2022

Johanna G.

Position: Director

Appointed: 01 May 2008

Gillian E.

Position: Director

Appointed: 01 May 2008

Helen M.

Position: Director

Appointed: 01 May 2008

Colin M.

Position: Director

Appointed: 03 November 2005

Robert E.

Position: Director

Appointed: 12 March 2003

Philip G.

Position: Director

Appointed: 12 March 2003

Johanna G.

Position: Secretary

Appointed: 02 August 2011

Resigned: 07 April 2020

Helen M.

Position: Secretary

Appointed: 12 March 2003

Resigned: 02 August 2011

People with significant control

The list of PSCs that own or control the company includes 1 name. As we identified, there is Philip G. This PSC has significiant influence or control over this company,.

Philip G.

Notified on 1 May 2016
Nature of control: significiant influence or control

Annual reports financial information

Profit & Loss
Accounts Information Date 2017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Balance Sheet
Cash Bank On Hand33 46165 14921 20454 61119 85320 19321 727
Current Assets33 46170 85779 75180 32846 67020 19322 077
Debtors 5 70858 54725 71726 817 350
Net Assets Liabilities3 873 9264 314 5223 977 0914 258 0374 554 4064 688 7414 631 176
Other Debtors 5 70825 71725 71726 817 350
Other
Average Number Employees During Period  66666
Bank Borrowings Overdrafts669 346544 346294 346    
Corporation Tax Payable88 83796 800 61 51663 89963 00065 300
Corporation Tax Recoverable  32 830    
Creditors669 346544 346615 000198 000335 123169 286171 588
Current Tax For Period88 83796 800     
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences3 678-4 387     
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model  -379 0607 062   
Increase Decrease In Current Tax From Adjustment For Prior Periods-1 34435     
Investment Property5 058 4725 058 4725 000 0005 000 0005 000 0005 000 0005 000 000
Investment Property Fair Value Model 5 058 4725 000 0005 000 0005 000 0005 000 000 
Net Current Assets Liabilities-407 526-96 317-277 986-392 442-288 453-149 093-149 511
Other Creditors125 88970 374615 000198 000253 25887 40687 810
Other Taxation Social Security Payable26 261 3 03524 14717 96618 88018 478
Provisions For Liabilities Balance Sheet Subtotal   151 521157 141162 166219 313
Taxation Including Deferred Taxation Balance Sheet Subtotal107 674103 287129 923151 521   
Tax Tax Credit On Profit Or Loss On Ordinary Activities91 17192 448     
Total Assets Less Current Liabilities4 650 9464 962 1554 722 0144 607 5584 711 5474 850 9074 850 489
Total Current Tax Expense Credit87 49396 835     

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Mortgage Officers Persons with significant control
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023
filed on: 27th, July 2023 		Free Download (9 pages)

Company search

Advertisements

Companies nearby

© bizstats.co.uk 2024.

Terms of Use and Privacy Policy
Contains public sector information licensed under the Open Government Licence v2.0.

Contact us

Email: info@bizstats.co.uk
All the information provided is derived from publicly available records. Unintentional errors are possible - bizstats.co.uk is not responsible for how accurate or up to date the data is. You use the information provided at your own risk.