Pullan & Exley Commercials Limited

Active06309607 Private limited company
Incorporated
11 July 2007 (19 years)
Industry
Public houses and bars (56302)
Directors
Linda Pullan
Owned by
Linda Pullan
Lee David Pullan
Accounts type
Micro entity
Region
Yorkshire
Address
6 Saltergate Hill Cottages
Skipton Road
Killinghall, Harrogate
HG3 2BU

Filing status

Accounts due
30 April 2027
Last accounts
31 July 2025
Conf. stmt due
10 July 2027
Last conf. stmt
26 June 2026

Charges

Total
1
Outstanding
1
Part satisfied
0
Satisfied
0

Officers 3 active

Officer details are public data from the Companies House register.

Secretary · Appointed 11 July 2007
British
Director · Appointed 11 July 2007
British
Born May 1967 (59)
Pullan, Linda
Director · Appointed 11 July 2007
British
Born April 1966 (60)

Ownership 2 active

People and entities with significant control, from the Companies House PSC register

Linda Pullan
Individual · Notified 22 April 2026
Owns 25–50% of shares
British
Born April 1966 (60)
Individual · Notified 22 April 2026
Owns 25–50% of shares
British
Born May 1967 (59)
Former controllers (2)
22 April 2026
Ceased Lee David Pullan — Owns 25–50% of shares
22 April 2026
Ceased Linda Exley — Owns 25–50% of shares

Financials

Balance sheet as at 31 July 2025 · micro entity accounts

Net Assets
£82,592
Employees
12
Debt Ratio
71%
Current Ratio
0.4x

Trend

Net Assets
£0 £50k £100k 2019 2020 2021 2022 2023 2024 2025 £13,318 £22,929 £23,641 £11,901 £40,850 £73,067 £82,592
Balance sheet detail
2025202420232022202120202019
Fixed Assets£244,030£244,477£4,085£35,901£35,901£35,901£37,283
Current Assets£43,544£49,054£61,180£11,234£27,488£21,906£36,839
Debtors£12,108£0£1,891
Cash£36,946£11,234£27,488£17,406£27,417
Creditors (< 1 year)£97,618£71,469£23,274
Creditors (> 1 year)£111,363£148,995£0£18,265
Net Current Assets(£46,923)(£22,415)£41,394(£5,735)(£12,260)(£12,972)(£23,965)
Net Assets£82,592£73,067£40,850£11,901£23,641£22,929£13,318
Shareholder Funds£82,592£73,067£40,850

Turnover£394,484
Cost of Sales£159,465
Gross Profit£235,019
Admin Expenses£213,755
Profit Before Tax£21,264
Tax£4,225
Profit for Period£17,039

Filings

Recent filings only. See the full history on Companies House

Show all recent filings

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