Pallman Limited is a private limited company registered at Greenhill House First Floor East Wing, Thorpe Road, Peterborough PE3 6RU. Its total net worth is estimated to be around 0 pounds, while the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2019-05-14, this 5-year-old company is run by 1 director.
Director Dogan B., appointed on 01 December 2021.
The company is officially classified as "freight transport by road" (SIC code: 49410), "wholesale of other machinery and equipment" (SIC: 46690), "wholesale of agricultural machinery, equipment and supplies" (SIC: 46610).
The last confirmation statement was sent on 2023-09-19 and the date for the subsequent filing is 2024-10-03. What is more, the accounts were filed on 31 May 2023 and the next filing should be sent on 28 February 2025.
| Office Address | Greenhill House First Floor East Wing |
| Office Address2 | Thorpe Road |
| Town | Peterborough |
| Post code | PE3 6RU |
| Country of origin | United Kingdom |
| Registration Number | 11994262 |
| Date of Incorporation | Tue, 14th May 2019 |
| Industry | Freight transport by road |
| Industry | Wholesale of other machinery and equipment |
| End of financial Year | 31st May |
| Company age | 5 years old |
| Account next due date | Fri, 28th Feb 2025 (264 days left) |
| Account last made up date | Wed, 31st May 2023 |
| Next confirmation statement due date | Thu, 3rd Oct 2024 (2024-10-03) |
| Last confirmation statement dated | Tue, 19th Sep 2023 |
Position: Director
Appointed: 01 December 2021
The register of PSCs who own or control the company consists of 2 names. As we established, there is Dogan B. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the persons with significant control register is Can D. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Dogan B.
| Notified on | 12 September 2019 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Can D.
| Notified on | 14 May 2019 |
| Ceased on | 12 September 2019 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 153 | 6 464 | 11 869 | 15 792 |
| Current Assets | 254 | 46 040 | 110 786 | 135 554 |
| Debtors | 101 | 10 695 | 15 932 | 13 194 |
| Net Assets Liabilities | -6 162 | -7 003 | 2 335 | 8 030 |
| Other Debtors | 101 | 3 289 | 3 571 | 1 144 |
| Property Plant Equipment | 4 477 | 3 582 | 4 792 | |
| Total Inventories | 28 881 | 82 985 | 106 568 | |
| Other | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 119 | 2 014 | 3 211 | |
| Average Number Employees During Period | 1 | 1 | 1 | 1 |
| Bank Borrowings Overdrafts | 22 500 | 15 375 | 62 030 | |
| Creditors | 6 416 | 22 500 | 15 375 | 62 030 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 119 | 895 | 1 197 | |
| Net Current Assets Liabilities | -6 162 | 11 020 | 14 128 | 65 268 |
| Other Creditors | 6 416 | 29 966 | 69 278 | 15 772 |
| Other Taxation Social Security Payable | 1 020 | 883 | ||
| Profit Loss | -6 163 | -841 | 9 338 | 5 695 |
| Property Plant Equipment Gross Cost | 5 596 | 5 596 | 8 003 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 5 596 | 2 407 | ||
| Total Assets Less Current Liabilities | -6 162 | 15 497 | 17 710 | 70 060 |
| Trade Creditors Trade Payables | 5 054 | 21 860 | 35 800 | |
| Trade Debtors Trade Receivables | 7 406 | 12 361 | 12 050 | |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates Fri, 23rd Feb 2024 filed on: 23rd, February 2024 |
confirmation statement | Free Download (4 pages) |
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