Palmatum Properties started in year 2014 as Private Limited Company with registration number 09311842. The Palmatum Properties company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Wigan at Pier House. Postal code: WN3 4AL.
The company has one director. Stephen A., appointed on 14 November 2014. There are currently no secretaries appointed. As of 28 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Pier House |
| Office Address2 | Wallgate |
| Town | Wigan |
| Post code | WN3 4AL |
| Country of origin | United Kingdom |
| Registration Number | 09311842 |
| Date of Incorporation | Fri, 14th Nov 2014 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 30th November |
| Company age | 10 years old |
| Account next due date | Sat, 31st Aug 2024 (125 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Thu, 22nd Feb 2024 (2024-02-22) |
| Last confirmation statement dated | Wed, 8th Feb 2023 |
Position: Director
Appointed: 14 November 2014
The list of persons with significant control who own or have control over the company is made up of 1 name. As BizStats discovered, there is Stephen A. The abovementioned PSC and has 75,01-100% shares.
Stephen A.
| Notified on | 1 November 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Net Worth | 100 | 1 057 | ||||||
| Balance Sheet | ||||||||
| Cash Bank In Hand | 864 | |||||||
| Cash Bank On Hand | 864 | 1 463 | 622 | 959 | 16 229 | 4 472 | 11 702 | |
| Current Assets | 100 | 864 | 622 | 50 959 | 16 229 | 57 399 | 260 629 | |
| Debtors | 100 | 50 000 | 52 927 | 248 927 | ||||
| Net Assets Liabilities | 40 834 | 35 598 | 76 948 | 270 957 | ||||
| Other Debtors | 50 000 | 52 927 | 248 927 | |||||
| Property Plant Equipment | 82 250 | 82 250 | 82 250 | 82 250 | ||||
| Tangible Fixed Assets | 82 250 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 100 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | 100 | ||||||
| Profit Loss Account Reserve | 957 | |||||||
| Shareholder Funds | 100 | 1 057 | ||||||
| Other | ||||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||
| Bank Borrowings | 41 437 | |||||||
| Bank Borrowings Overdrafts | 41 437 | 39 554 | 37 462 | 35 266 | 42 700 | 9 569 | 269 812 | |
| Creditors | 82 057 | 83 921 | 83 380 | 92 375 | 42 700 | 9 569 | 269 812 | |
| Creditors Due Within One Year | 82 057 | |||||||
| Investment Property | 82 250 | 82 250 | 171 199 | 390 000 | ||||
| Investment Property Fair Value Model | 82 250 | 82 250 | 171 199 | 390 000 | ||||
| Net Current Assets Liabilities | 100 | -81 193 | -82 458 | -82 758 | -41 416 | -3 952 | -84 682 | 150 769 |
| Number Shares Allotted | 100 | 100 | ||||||
| Other Creditors | 40 620 | 44 176 | 45 918 | 47 511 | 6 292 | 119 218 | 84 942 | |
| Other Creditors Due Within One Year | 40 620 | |||||||
| Other Taxation Social Security Payable | 191 | 9 598 | 10 175 | 20 129 | 21 368 | |||
| Par Value Share | 1 | 1 | ||||||
| Profit Loss For Period | 957 | |||||||
| Property Plant Equipment Gross Cost | 82 250 | 82 250 | 82 250 | |||||
| Share Capital Allotted Called Up Paid | 100 | 100 | ||||||
| Tangible Fixed Assets Additions | 82 250 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 82 250 | |||||||
| Total Assets Less Current Liabilities | 100 | 1 057 | -208 | -508 | 40 834 | 78 298 | 86 517 | 540 769 |
| Trade Creditors Trade Payables | 816 | |||||||
| Additions Other Than Through Business Combinations Investment Property Fair Value Model | 171 199 | |||||||
| Disposals Investment Property Fair Value Model | 82 250 | |||||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Wednesday 30th November 2022 filed on: 29th, September 2023 |
accounts | Free Download (9 pages) |
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