Pelliere started in year 2013 as Private Limited Company with registration number 08756216. The Pelliere company has been functioning successfully for eleven years now and its status is active. The firm's office is based in Nottingham at 29 Montpelier Road. Postal code: NG7 2JW. Since Tuesday 29th April 2014 Pelliere Limited is no longer carrying the name Emcp Services (nottm).
The company has 2 directors, namely Colin H., Simon H.. Of them, Colin H., Simon H. have been with the company the longest, being appointed on 31 October 2013. As of 17 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 29 Montpelier Road |
| Office Address2 | Dunkirk |
| Town | Nottingham |
| Post code | NG7 2JW |
| Country of origin | United Kingdom |
| Registration Number | 08756216 |
| Date of Incorporation | Thu, 31st Oct 2013 |
| Industry | Other building completion and finishing |
| End of financial Year | 30th November |
| Company age | 11 years old |
| Account next due date | Sat, 31st Aug 2024 (106 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Fri, 25th Oct 2024 (2024-10-25) |
| Last confirmation statement dated | Wed, 11th Oct 2023 |
Position: Director
Appointed: 31 October 2013
Position: Director
Appointed: 31 October 2013
The register of persons with significant control that own or control the company consists of 2 names. As we researched, there is Simon H. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Colin H. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
Simon H.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Colin H.
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights |
| Emcp Services (nottm) | April 29, 2014 |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-11-30 | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Net Worth | -5 831 | -12 756 | 15 843 | ||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 322 | 1 991 | 2 139 | 799 | 1 779 | 2 237 | 11 | ||
| Current Assets | 58 701 | 70 005 | 137 618 | 112 549 | 146 482 | 135 945 | 113 897 | 72 019 | 58 793 |
| Debtors | 36 404 | 51 073 | 109 333 | 82 369 | 101 757 | 117 571 | 76 817 | 56 076 | 43 116 |
| Net Assets Liabilities | 15 115 | -3 109 | 31 089 | 23 461 | 39 202 | -66 352 | -99 876 | ||
| Other Debtors | 4 763 | 3 865 | |||||||
| Property Plant Equipment | 35 410 | 50 547 | 62 123 | 46 647 | 35 028 | 44 175 | 27 294 | ||
| Total Inventories | 27 963 | 24 324 | 42 586 | 17 575 | 35 301 | 13 706 | 15 666 | ||
| Cash Bank In Hand | 71 | 5 075 | 322 | ||||||
| Stocks Inventory | 22 226 | 13 857 | 27 963 | ||||||
| Tangible Fixed Assets | 17 404 | 13 158 | 35 410 | ||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | 100 | ||||||
| Profit Loss Account Reserve | -5 931 | -12 856 | 15 743 | ||||||
| Shareholder Funds | -5 831 | -12 756 | 15 843 | ||||||
| Other | |||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -1 148 | -1 260 | -1 730 | -1 640 | -2 208 | -2 010 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 10 882 | 21 928 | 35 468 | 50 944 | 62 563 | 73 831 | 57 793 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 27 715 | 20 415 | 169 | ||||||
| Average Number Employees During Period | 8 | 9 | 9 | 8 | 8 | 7 | |||
| Creditors | 157 913 | 31 828 | 32 241 | 12 460 | 2 552 | 53 431 | 43 479 | ||
| Decrease In Loans Owed To Related Parties Due To Loans Repaid | -16 100 | -18 500 | -11 500 | -7 900 | |||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -1 839 | -26 581 | |||||||
| Disposals Property Plant Equipment | -2 600 | -33 088 | |||||||
| Dividend Per Share Interim | 72 | 288 | 266 | 291 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 14 033 | 15 379 | 15 476 | 11 619 | 11 268 | 10 543 | |||
| Increase In Loans Owed By Related Parties Due To Loans Advanced | 750 | ||||||||
| Increase In Loans Owed To Related Parties Due To Loans Advanced | 16 300 | 6 500 | |||||||
| Loans Owed By Related Parties | 750 | ||||||||
| Loans Owed To Related Parties | 31 200 | 15 100 | 31 400 | 12 900 | 1 400 | 7 900 | |||
| Net Current Assets Liabilities | -12 534 | -25 588 | -19 567 | -20 680 | 2 467 | -8 996 | 8 366 | -54 888 | -81 681 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | |||
| Other Creditors | 56 539 | 31 828 | |||||||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 987 | ||||||||
| Other Disposals Property Plant Equipment | 5 200 | ||||||||
| Other Inventories | 1 650 | 1 650 | 1 650 | 1 650 | 1 650 | 1 650 | |||
| Other Taxation Social Security Payable | 36 023 | 39 002 | |||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 3 865 | 12 345 | 18 270 | 13 242 | 16 139 | 8 394 | |||
| Property Plant Equipment Gross Cost | 46 292 | 72 476 | 97 591 | 97 591 | 97 591 | 118 006 | 85 087 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 31 383 | ||||||||
| Total Assets Less Current Liabilities | 4 870 | -12 430 | 15 843 | 29 867 | 64 590 | 37 651 | 43 394 | -10 713 | -54 387 |
| Trade Creditors Trade Payables | 65 351 | 50 205 | |||||||
| Trade Debtors Trade Receivables | 104 570 | 82 369 | |||||||
| Work In Progress | 22 674 | 40 936 | 15 925 | 33 651 | 12 056 | 14 016 | |||
| Director Remuneration | 90 713 | 96 244 | 95 320 | 70 518 | 81 709 | 79 686 | |||
| Creditors Due After One Year | 10 701 | 326 | |||||||
| Creditors Due Within One Year | 71 235 | 95 593 | 157 185 | ||||||
| Number Shares Allotted | 100 | 100 | 100 | ||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Wednesday 11th October 2023 filed on: 11th, October 2023 |
confirmation statement | Free Download (3 pages) |
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