Pelserv started in year 2012 as Private Limited Company with registration number 08186692. The Pelserv company has been functioning successfully for twelve years now and its status is active. The firm's office is based in Wakefield at 23 Oakenshaw Lane. Postal code: WF4 1SE.
The company has one director. Andrew N., appointed on 21 August 2012. There are currently no secretaries appointed. As of 8 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 23 Oakenshaw Lane |
| Office Address2 | Crofton |
| Town | Wakefield |
| Post code | WF4 1SE |
| Country of origin | United Kingdom |
| Registration Number | 08186692 |
| Date of Incorporation | Tue, 21st Aug 2012 |
| Industry | Repair of machinery |
| End of financial Year | 31st August |
| Company age | 12 years old |
| Account next due date | Fri, 31st May 2024 (23 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Wed, 4th Sep 2024 (2024-09-04) |
| Last confirmation statement dated | Mon, 21st Aug 2023 |
Position: Director
Appointed: 21 August 2012
The register of PSCs that own or control the company is made up of 1 name. As we discovered, there is Andrew N. This PSC and has 75,01-100% shares.
Andrew N.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
| Net Worth | 660 | 592 | ||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 946 | 2 468 | 4 474 | 253 | ||||
| Current Assets | 16 167 | 10 465 | 16 309 | 17 154 | 11 943 | 21 636 | 19 800 | 19 476 |
| Debtors | 16 167 | 7 817 | 14 163 | 15 954 | 10 743 | 17 968 | 15 126 | 19 023 |
| Net Assets Liabilities | 226 | 3 440 | 5 914 | 2 134 | 305 | 790 | ||
| Other Debtors | 9 975 | 9 330 | 5 888 | 7 143 | 8 303 | 10 919 | ||
| Property Plant Equipment | 877 | 834 | 3 250 | 7 004 | 5 253 | 3 940 | ||
| Total Inventories | 1 200 | 1 200 | 1 200 | 1 200 | 200 | 200 | ||
| Cash Bank In Hand | 648 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 660 | 592 | ||||||
| Stocks Inventory | 2 000 | |||||||
| Tangible Fixed Assets | 12 678 | 9 508 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 1 | 1 | ||||||
| Profit Loss Account Reserve | 659 | 591 | ||||||
| Shareholder Funds | 660 | 592 | ||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 820 | 3 098 | 4 182 | 6 517 | 8 268 | 9 581 | ||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 2 | ||
| Bank Borrowings Overdrafts | 1 678 | 116 | 13 000 | 2 600 | 2 600 | |||
| Creditors | 15 391 | 14 390 | 8 661 | 12 175 | 13 736 | 14 511 | ||
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 | ||||
| Fixed Assets | 12 678 | 9 508 | 877 | 834 | 3 250 | 7 004 | 5 253 | 3 940 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 278 | 1 084 | 2 335 | 1 751 | 1 313 | |||
| Net Current Assets Liabilities | -11 612 | -7 346 | 918 | 2 764 | 3 282 | 9 461 | 6 064 | 4 965 |
| Other Creditors | 6 058 | |||||||
| Other Taxation Social Security Payable | 8 158 | 12 099 | 8 123 | 8 446 | 9 767 | 7 922 | ||
| Property Plant Equipment Gross Cost | 3 697 | 3 932 | 7 432 | 13 521 | 13 521 | 13 521 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 1 569 | 158 | 618 | 1 331 | 1 045 | 748 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 6 089 | |||||||
| Total Assets Less Current Liabilities | 1 066 | 2 162 | 1 795 | 3 598 | 6 532 | 16 465 | 11 317 | 8 905 |
| Trade Creditors Trade Payables | 1 175 | 613 | 422 | 3 729 | 1 369 | 3 989 | ||
| Trade Debtors Trade Receivables | 4 188 | 6 624 | 4 855 | 10 825 | 6 823 | 8 104 | ||
| Advances Credits Directors | 4 579 | 9 875 | 9 230 | 5 788 | 7 043 | 8 203 | 10 819 | |
| Advances Credits Made In Period Directors | 9 875 | 9 230 | 5 788 | 7 043 | 8 203 | |||
| Advances Credits Repaid In Period Directors | 4 579 | 9 875 | 9 230 | 5 788 | 7 043 | |||
| Creditors Due Within One Year | 27 779 | 17 811 | ||||||
| Provisions For Liabilities Charges | 406 | 1 570 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 20 197 | 20 197 | ||||||
| Tangible Fixed Assets Depreciation | 7 519 | 10 689 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 3 170 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Monday 21st August 2023 filed on: 21st, August 2023 |
confirmation statement | Free Download (3 pages) |
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