Pethel Marali Limited in Radclive Road GAWCOTT

Pethel Marali Limited GAWCOTT

Pethel Marali started in year 2015 as Private Limited Company with registration number 09440629. The Pethel Marali company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Gawcott at Unit 14 Apollo Office Court. Postal code: MK18 4DF.

Currently there are 2 directors in the the firm, namely Helen G. and Peter G.. In addition one secretary - Martin E. - is with the company. As of 6 May 2024, our data shows no information about any ex officers on these positions.

Pethel Marali Limited Address / Contact

Office Address	Unit 14 Apollo Office Court
Office Address2	Radclive Road
Town	Gawcott
Post code	MK18 4DF
Country of origin	United Kingdom

Company Information / Profile

Registration Number	09440629
Date of Incorporation	Mon, 16th Feb 2015
Industry	Activities of head offices
End of financial Year	31st January
Company age	9 years old
Account next due date	Thu, 31st Oct 2024 (178 days left)
Account last made up date	Tue, 31st Jan 2023
Next confirmation statement due date	Fri, 1st Mar 2024 (2024-03-01)
Last confirmation statement dated	Thu, 16th Feb 2023

Company staff

Martin E.

Position: Secretary

Appointed: 16 February 2015

Helen G.

Position: Director

Appointed: 16 February 2015

Peter G.

Position: Director

Appointed: 16 February 2015

People with significant control

The register of PSCs that own or control the company includes 1 name. As we found, there is Peter G. This PSC and has 75,01-100% shares.

Peter G.

Notified on	16 February 2017
Nature of control:	75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Net Worth	590 004

Balance Sheet
Cash Bank On Hand	54 896	35 428	4 143	38 035	34 218	61 438	31 405	43 145
Current Assets	519 376	500 037	473 752	477 644	473 827	501 047	478 689	482 754
Debtors	464 480	464 609	469 609	439 609	439 609	439 609	447 284	439 609
Net Assets Liabilities	590 004	604 459	610 891	612 205	606 060	633 847	618 893	609 916
Other Debtors							7 675
Property Plant Equipment	157 111	153 905	150 699	147 493	144 287	141 081	137 875	134 669
Cash Bank In Hand	54 896
Net Assets Liabilities Including Pension Asset Liability	590 004
Tangible Fixed Assets	157 111

Reserves/Capital
Called Up Share Capital	12 000
Profit Loss Account Reserve	578 004
Shareholder Funds	590 004

Other
Accumulated Depreciation Impairment Property Plant Equipment	3 206	6 412	9 618	12 824	16 030	19 236	22 442	25 648
Amounts Owed By Group Undertakings Participating Interests	464 480	464 609	469 609	439 609	439 609	439 609	439 609	439 609
Average Number Employees During Period	2	2	2	2	2	2	2	2
Bank Overdrafts	30 000	30 000
Creditors	98 483	61 483	25 560	24 932	24 054	20 281	9 671	19 507
Fixed Assets	169 111	165 905	162 699	159 493	156 287	153 081	149 875	146 669
Increase From Depreciation Charge For Year Property Plant Equipment		3 206	3 206	3 206	3 206	3 206	3 206	3 206
Investments Fixed Assets	12 000	12 000	12 000	12 000	12 000	12 000	12 000	12 000
Investments In Group Undertakings	12 000	12 000	12 000	12 000	12 000	12 000	12 000	12 000
Net Current Assets Liabilities	420 893	438 554	448 192	452 712	449 773	480 766	469 018	463 247
Other Creditors	42 000
Property Plant Equipment Gross Cost	160 317	160 317	160 317	160 317	160 317	160 317	160 317	160 317
Taxation Social Security Payable	24 224	30 519	25 560	24 932	24 054	20 281	9 671	19 507
Trade Creditors Trade Payables	2 259	964
Creditors Due Within One Year	98 483
Number Shares Allotted	12 000
Par Value Share	1
Share Capital Allotted Called Up Paid	12 000
Tangible Fixed Assets Additions	160 317
Tangible Fixed Assets Cost Or Valuation	160 317
Tangible Fixed Assets Depreciation	3 206
Tangible Fixed Assets Depreciation Charged In Period	3 206
Total Assets Less Current Liabilities	590 004

Company filings

Filing category

Type		Category	Free download
CS01	Confirmation statement with no updates 2024/02/16 filed on: 17th, February 2024	confirmation statement	Free Download (3 pages)

Type		Category	Free download
CS01	Confirmation statement with no updates 2024/02/16 filed on: 17th, February 2024	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2023/01/31 filed on: 2nd, July 2023	accounts	Free Download (5 pages)
CS01	Confirmation statement with no updates 2023/02/16 filed on: 16th, February 2023	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2022/01/31 filed on: 13th, July 2022	accounts	Free Download (5 pages)
CS01	Confirmation statement with no updates 2022/02/16 filed on: 16th, February 2022	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2021/01/31 filed on: 30th, April 2021	accounts	Free Download (5 pages)
CS01	Confirmation statement with no updates 2021/02/16 filed on: 16th, February 2021	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2020/01/31 filed on: 25th, July 2020	accounts	Free Download (5 pages)
CS01	Confirmation statement with no updates 2020/02/16 filed on: 23rd, February 2020	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2019/01/31 filed on: 4th, June 2019	accounts	Free Download (6 pages)
CS01	Confirmation statement with no updates 2019/02/16 filed on: 20th, February 2019	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2018/01/31 filed on: 3rd, October 2018	accounts	Free Download (5 pages)
CS01	Confirmation statement with no updates 2018/02/16 filed on: 28th, March 2018	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2017/01/31 filed on: 27th, October 2017	accounts	Free Download (6 pages)
CS01	Confirmation statement with updates 2017/02/16 filed on: 2nd, March 2017	confirmation statement	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2016/01/31 filed on: 24th, October 2016	accounts	Free Download (4 pages)
AR01	Annual return drawn up to 2016/02/16 with full list of members filed on: 16th, February 2016	annual return	Free Download (7 pages)
RESOLUTIONS	Resolution of differing share rights or names filed on: 19th, January 2016	resolution	Free Download
AA01	Current accounting period shortened to 2016/01/31, originally was 2016/02/28. filed on: 7th, May 2015	accounts	Free Download (1 page)
NEWINC	Company registration filed on: 16th, February 2015	incorporation	Free Download (38 pages)
SH01	12000.00 GBP is the capital in company's statement on 2015/02/16	capital
MODEL ARTICLES	Adoption of model articles	incorporation

Pethel Marali Limited GAWCOTT

Pethel Marali Limited Address / Contact

Company Information / Profile

Company staff

Martin E.

Helen G.

Peter G.

People with significant control

Annual reports financial information

Company filings

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