Pellows Waste Disposal Services started in year 1997 as Private Limited Company with registration number 03377329. The Pellows Waste Disposal Services company has been functioning successfully for twenty seven years now and its status is active. The firm's office is based in Truro at Carnon Valley Garage Carnon Valley. Postal code: TR3 6LG.
At present there are 3 directors in the the company, namely Anthony M., James M. and Linda M.. In addition one secretary - Linda M. - is with the firm. As of 29 April 2024, there was 1 ex director - Anthony M.. There were no ex secretaries.
This company operates within the TR3 6LG postal code. The company is dealing with transport and has been registered as such. Its registration number is OH0222968 . It is located at Carnon Valley Garage, Carnon Valley, Truro with a total of 14 carsand 5 trailers.
| Office Address | Carnon Valley Garage Carnon Valley |
| Office Address2 | Carnon Downs |
| Town | Truro |
| Post code | TR3 6LG |
| Country of origin | United Kingdom |
| Registration Number | 03377329 |
| Date of Incorporation | Thu, 29th May 1997 |
| Industry | Sewerage |
| Industry | Water collection, treatment and supply |
| End of financial Year | 31st January |
| Company age | 27 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 | Mon, 14th Oct 2024 (2024-10-14) |
| Last confirmation statement dated | Sat, 30th Sep 2023 |
Position: Director
Appointed: 28 February 2014
Position: Director
Appointed: 28 February 2014
Position: Director
Appointed: 28 February 2014
Position: Secretary
Appointed: 29 May 1997
The list of PSCs that own or have control over the company consists of 4 names. As BizStats found, there is James M. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Anthony M. This PSC owns 25-50% shares and has 25-50% voting rights. The third one is Linda M., who also meets the Companies House criteria to be indexed as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
James M.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Anthony M.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Linda M.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Anthony M.
| Notified on | 6 April 2016 |
| Ceased on | 6 October 2022 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 2 561 | 4 240 | 6 718 | 71 684 | 6 182 | 124 575 |
| Current Assets | 237 753 | 228 694 | 334 381 | 480 793 | 591 426 | 942 683 |
| Debtors | 235 192 | 224 454 | 327 663 | 409 109 | 544 244 | 671 467 |
| Net Assets Liabilities | 412 945 | 376 644 | 411 821 | 464 082 | 471 648 | 509 906 |
| Other Debtors | 6 436 | 18 317 | 7 787 | 40 360 | 38 427 | 11 207 |
| Property Plant Equipment | 1 041 272 | 1 060 380 | 1 168 252 | 1 347 078 | 1 970 747 | 2 056 728 |
| Total Inventories | 41 000 | 146 641 | ||||
| Other | ||||||
| Accumulated Amortisation Impairment Intangible Assets | 199 500 | 210 000 | 210 000 | 210 000 | 212 500 | 215 000 |
| Accumulated Depreciation Impairment Property Plant Equipment | 982 130 | 1 142 171 | 1 319 620 | 1 335 530 | 1 578 068 | 1 796 348 |
| Amounts Recoverable On Contracts | 6 709 | 11 070 | ||||
| Average Number Employees During Period | 15 | 18 | 17 | 16 | 22 | 31 |
| Bank Borrowings Overdrafts | 89 795 | 28 117 | 15 717 | 2 475 | 88 116 | 58 693 |
| Creditors | 334 383 | 356 158 | 458 973 | 378 806 | 1 032 541 | 840 638 |
| Finance Lease Liabilities Present Value Total | 191 947 | 206 970 | 340 346 | 294 330 | 874 724 | 733 290 |
| Fixed Assets | 1 051 772 | 1 060 380 | 1 168 252 | 1 347 078 | 1 993 247 | 2 076 728 |
| Increase From Amortisation Charge For Year Intangible Assets | 10 500 | 2 500 | 2 500 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 160 041 | 179 891 | 167 823 | 278 396 | 297 948 | |
| Intangible Assets | 10 500 | 22 500 | 20 000 | |||
| Intangible Assets Gross Cost | 210 000 | 210 000 | 210 000 | 210 000 | 235 000 | |
| Net Current Assets Liabilities | -170 769 | -184 385 | -127 633 | -298 721 | -262 501 | -469 807 |
| Other Creditors | 142 436 | 121 071 | 102 910 | 82 001 | 69 701 | 48 655 |
| Other Taxation Social Security Payable | 16 289 | 11 412 | 24 491 | 10 497 | 18 586 | 37 698 |
| Property Plant Equipment Gross Cost | 2 023 402 | 2 202 551 | 2 487 872 | 2 682 608 | 3 548 815 | 3 853 076 |
| Provisions For Liabilities Balance Sheet Subtotal | 133 675 | 143 193 | 169 825 | 205 469 | 226 557 | 256 377 |
| Total Additions Including From Business Combinations Property Plant Equipment | 179 148 | 294 121 | 390 523 | 913 762 | 398 294 | |
| Total Assets Less Current Liabilities | 881 003 | 875 995 | 1 040 619 | 1 048 357 | 1 730 746 | 1 606 921 |
| Trade Creditors Trade Payables | 169 185 | 140 012 | 192 319 | 452 001 | 340 267 | 583 703 |
| Trade Debtors Trade Receivables | 222 047 | 195 067 | 319 876 | 368 750 | 505 817 | 660 260 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 442 | 151 913 | 35 858 | 79 668 | ||
| Disposals Property Plant Equipment | 8 800 | 195 787 | 47 555 | 94 033 | ||
| Increase Decrease In Property Plant Equipment | 269 959 | 118 755 | 761 469 | 144 087 | ||
| Total Additions Including From Business Combinations Intangible Assets | 25 000 | |||||
| Carnon Valley Garage | |
|---|---|
| Address | Carnon Valley , Carnon Downs |
| City | Truro |
| Post code | TR3 6LG |
| Vehicles | 14 |
| Trailers | 5 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to January 31, 2023 filed on: 27th, March 2023 |
accounts | Free Download (11 pages) |
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