Filing status
- Accounts due
- 31 December 2026
- Last accounts
- 31 March 2025
- Conf. stmt due
- 2 April 2027
- Last conf. stmt
- 19 March 2026
Pellacraft Limited
- Incorporated
- 11 December 1995 (30 years)
- Industry
- Other business support service activities n.e.c. (82990)
- Accounts type
- Total exemption full
- Region
- East Midlands
- Address
- Hermitage HouseHermitage WayMansfieldNG18 5ES
Charges
- Total
- 1
- Outstanding
- 1
- Part satisfied
- 0
- Satisfied
- 0
Officers 5 active
Officer details are public data from the Companies House register.
British
Born September 1979 (47)
Director · Appointed 1 April 2012
British
Born December 1977 (48)
Secretary · Appointed 11 December 1995
British
Director · Appointed 11 December 1995
British
Born April 1954 (72)
Director · Appointed 11 December 1995
British
Born September 1952 (74)
Officer history (2 former)
1 April 2012
1 April 2012
11 December 1995
11 December 1995
11 December 1995
11 December 1995
11 December 1995
11 December 1995
11 December 1995
Ownership 0 active
People and entities with significant control, from the Companies House PSC register
The company has declared that it has no person with significant control.
Former controllers (2)
29 March 2019
29 March 2019
Financials
Balance sheet as at 31 March 2025 · total exemption full accounts
- Net Assets
- £298,857
- Cash
- £236,156
- Debt Ratio
- 64%
- Current Ratio
- 1.4x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £127,823 | £77,054 | £98,625 | £91,248 | £95,522 | £111,683 |
| Current Assets | £691,245 | £799,836 | £783,365 | £650,372 | £419,628 | £556,556 |
| Debtors | £335,994 | £321,564 | £382,783 | £249,672 | £186,250 | £416,266 |
| Cash | £236,156 | £393,954 | £308,614 | £283,725 | £91,912 | £12,686 |
| Creditors (< 1 year) | £500,447 | £539,775 | £544,083 | £484,299 | £325,594 | £516,924 |
| Creditors (> 1 year) | £1,454 | £11,706 | £21,961 | £32,214 | £49,283 | £23,950 |
| Net Current Assets | £190,798 | £260,061 | £239,282 | £166,073 | £94,034 | £39,632 |
| Net Assets | £298,857 | £300,516 | £288,380 | £200,631 | £117,009 | £99,357 |
| Shareholder Funds | £298,857 | £300,516 | £288,380 | £200,631 | £117,009 | £99,357 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 20 March 2026 | Confirmation statement with updates | 19 March 2026 | ||
| 23 December 2025 | Total exemption full accounts | 31 March 2025 | ||
| 26 March 2025 | Second filing of Confirmation Statement | 5 April 2022 | ||
| 26 March 2025 | Second filing of Confirmation Statement | 27 February 2023 | ||
| 26 March 2025 | Second filing of Confirmation Statement | 19 March 2024 |
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