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Pell And Parker,limited NEWBOROUGH

Founded in 1912, Pell And Parker, classified under reg no. 00124522 is an active company. Currently registered at Thorney Road PE6 7PJ, Newborough the company has been in the business for 112 years. Its financial year was closed on Wed, 31st Jan and its latest financial statement was filed on January 31, 2023.

At present there are 4 directors in the the company, namely Carrol A., Carmen A. and Mark A. and others. In addition one secretary - Carrol A. - is with the firm. As of 29 April 2024, there were 2 ex directors - Jonathan B., Carrol A. and others listed below. There were no ex secretaries.

Pell And Parker,limited Address / Contact

Office Address Thorney Road
Office Address2 Milking Nook
Town Newborough
Post code PE6 7PJ
Country of origin United Kingdom

Company Information / Profile

Registration Number 00124522
Date of Incorporation Mon, 30th Sep 1912
Industry Non-specialised wholesale trade
End of financial Year 31st January
Company age 112 years old
Account next due date Thu, 31st Oct 2024 (185 days left)
Account last made up date Tue, 31st Jan 2023
Next confirmation statement due date Sun, 26th May 2024 (2024-05-26)
Last confirmation statement dated Fri, 12th May 2023

Company staff

Carrol A.

Position: Director

Appointed: 23 October 2009

Carmen A.

Position: Director

Appointed: 01 November 2002

Mark A.

Position: Director

Appointed: 12 May 1991

Derek A.

Position: Director

Appointed: 12 May 1991

Carrol A.

Position: Secretary

Appointed: 12 May 1991

Jonathan B.

Position: Director

Appointed: 05 April 2000

Resigned: 21 November 2002

Carrol A.

Position: Director

Appointed: 06 May 1992

Resigned: 23 June 2009

People with significant control

The register of persons with significant control that own or control the company is made up of 1 name. As BizStats researched, there is Derek A. This PSC and has 50,01-75% shares.

Derek A.

Notified on 6 April 2016
Nature of control: 50,01-75% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-01-312015-01-312019-01-312020-01-312021-01-312022-01-312023-01-31
Net Worth867 072901 925     
Balance Sheet
Cash Bank On Hand  33 539775623 610486 871261 373
Current Assets679 066645 156877 888789 0571 341 3581 162 8081 002 086
Debtors131 088154 556203 811177 268137 20096 00846 098
Net Assets Liabilities  937 264928 8411 209 6221 247 0741 246 150
Other Debtors  27 49719 78726 8969 1489 149
Property Plant Equipment  562 682548 135573 353560 093548 868
Total Inventories  640 538611 014580 548579 929694 615
Cash Bank In Hand1 332810     
Intangible Fixed Assets30 25820 172     
Net Assets Liabilities Including Pension Asset Liability867 072901 925     
Stocks Inventory546 646489 790     
Tangible Fixed Assets567 647582 203     
Reserves/Capital
Called Up Share Capital74 17574 175     
Profit Loss Account Reserve654 113688 966     
Shareholder Funds867 072901 925     
Other
Accumulated Amortisation Impairment Intangible Assets  70 60270 60270 60270 602 
Accumulated Depreciation Impairment Property Plant Equipment  140 500151 158139 745152 638162 664
Amounts Owed To Group Undertakings  540540540540540
Average Number Employees During Period  2118212119
Bank Borrowings Overdrafts   41 79046 37742 05037 012
Corporation Tax Payable  2 1342 03369 10116 7277 483
Creditors  5 8342 50046 37742 05037 012
Fixed Assets597 915602 385562 692548 145573 353  
Increase From Depreciation Charge For Year Property Plant Equipment   14 86414 50914 09511 636
Intangible Assets Gross Cost  70 60270 60270 60270 602 
Investments Fixed Assets10101010   
Net Current Assets Liabilities300 201318 544382 316383 361681 852726 930731 207
Other Creditors  5 8342 50059 97153 59567 560
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment   4 20625 9221 2021 610
Other Disposals Property Plant Equipment   6 00026 9341 2531 628
Other Taxation Social Security Payable  38 95317 64711 70312 30134 735
Property Plant Equipment Gross Cost  703 182699 293713 098712 731711 532
Provisions For Liabilities Balance Sheet Subtotal  1 910165-794-2 101-3 087
Total Additions Including From Business Combinations Property Plant Equipment   2 11140 739886429
Total Assets Less Current Liabilities898 116920 929945 008931 5061 255 2051 287 0231 280 075
Trade Creditors Trade Payables  397 028284 655514 568347 335155 354
Trade Debtors Trade Receivables  176 314157 481110 30486 86036 949
Creditors Due After One Year28 88016 181     
Creditors Due Within One Year378 865326 612     
Intangible Fixed Assets Aggregate Amortisation Impairment40 34450 430     
Intangible Fixed Assets Amortisation Charged In Period 10 086     
Intangible Fixed Assets Cost Or Valuation70 60270 602     
Number Shares Allotted 74 175     
Par Value Share 1     
Provisions For Liabilities Charges2 1642 823     
Revaluation Reserve138 626138 626     
Share Capital Allotted Called Up Paid74 17574 175     
Share Premium Account158158     
Tangible Fixed Assets Additions 43 068     
Tangible Fixed Assets Cost Or Valuation716 309692 733     
Tangible Fixed Assets Depreciation148 662110 530     
Tangible Fixed Assets Depreciation Charged In Period 15 195     
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 53 327     
Tangible Fixed Assets Disposals 66 644     

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Miscellaneous Mortgage Officers
Total exemption full company accounts data drawn up to January 31, 2023
filed on: 11th, August 2023 		Free Download (11 pages)

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