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Costello Palmer Communications Limited NEWCASTLE UPON TYNE

Founded in 2015, Costello Palmer Communications, classified under reg no. 09540631 is an active company. Currently registered at Clavering House NE1 3NG, Newcastle Upon Tyne the company has been in the business for 9 years. Its financial year was closed on Tue, 30th Apr and its latest financial statement was filed on April 30, 2022.

The company has one director. Marie G., appointed on 14 April 2015. There are currently no secretaries appointed. As of 28 April 2024, our data shows no information about any ex officers on these positions.

Costello Palmer Communications Limited Address / Contact

Office Address Clavering House
Office Address2 Clavering Place
Town Newcastle Upon Tyne
Post code NE1 3NG
Country of origin United Kingdom

Company Information / Profile

Registration Number 09540631
Date of Incorporation Tue, 14th Apr 2015
Industry Advertising agencies
Industry Media representation services
End of financial Year 30th April
Company age 9 years old
Account next due date Wed, 31st Jan 2024 (88 days after)
Account last made up date Sat, 30th Apr 2022
Next confirmation statement due date Sat, 27th Apr 2024 (2024-04-27)
Last confirmation statement dated Thu, 13th Apr 2023

Company staff

Marie G.

Position: Director

Appointed: 14 April 2015

People with significant control

The list of persons with significant control that own or control the company is made up of 1 name. As BizStats discovered, there is Marie G. This PSC and has 75,01-100% shares.

Marie G.

Notified on 14 April 2016
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-04-302017-04-302018-04-302019-04-302020-04-302021-04-302022-04-302023-04-30
Net Worth5 404       
Balance Sheet
Cash Bank On Hand10 2971 7339 1585 09710 34227 5948 1574 997
Current Assets12 8938 59023 85219 79023 67876 86772 17451 580
Debtors2 5966 85714 69414 6937 50731 37664 01746 583
Net Assets Liabilities    1 611-13 04115 1672 202
Other Debtors  1 500     
Property Plant Equipment6 6495 2054 9474 2443 6434 817  
Total Inventories    5 82917 897  
Cash Bank In Hand10 297       
Net Assets Liabilities Including Pension Asset Liability5 404       
Tangible Fixed Assets6 649       
Reserves/Capital
Called Up Share Capital500       
Profit Loss Account Reserve4 904       
Shareholder Funds5 404       
Other
Amount Specific Advance Or Credit Directors     10 10025 56410 048
Amount Specific Advance Or Credit Made In Period Directors      15 464 
Amount Specific Advance Or Credit Repaid In Period Directors       15 516
Accrued Income      15 98217 777
Accrued Liabilities       545
Accrued Liabilities Deferred Income400880800800    
Accumulated Depreciation Impairment Property Plant Equipment5022 1062 9313 6344 2354 8145 2635 887
Amounts Owed By Associates  4 8004 8004 8004 8005 1586 918
Amounts Owed By Directors  5 6695 6691 45310 10025 56410 048
Average Number Employees During Period 1222222
Bank Borrowings Overdrafts     20 0004 5094 500
Corporation Tax Payable  4 1563693753 2836 9384 813
Corporation Tax Recoverable    1883 4663 4653 283
Creditors14 13813 11818 97915 34525 71020 00047 13640 619
Dividends Paid  9 400     
Increase From Depreciation Charge For Year Property Plant Equipment 1 604825703601579 333
Net Current Assets Liabilities10 653-4 5284 8734 445-2 0322 14225 03810 961
Number Shares Issued Fully Paid 500500500    
Other Creditors  2037 2877 29433 7505 916196
Other Taxation Social Security Payable47545912 8973 12810 43220 12420 766590
Par Value Share 000    
Prepayments    250312180295
Profit Loss -4 22818 543     
Property Plant Equipment Gross Cost7 1517 3117 8787 8787 8789 6313 228 
Total Additions Including From Business Combinations Property Plant Equipment 160567  1 753  
Total Assets Less Current Liabilities17 3026779 8208 6891 6116 95929 19714 496
Trade Debtors Trade Receivables2 5966 8578 3944 22481612 69813 6688 262
Value-added Tax Payable   3 7617 60917 5689 00729 975
Creditors Due After One Year11 898       
Creditors Due Within One Year2 240       
Fixed Assets6 649       
Tangible Fixed Assets Additions7 151       
Tangible Fixed Assets Cost Or Valuation7 151       
Tangible Fixed Assets Depreciation502       
Tangible Fixed Assets Depreciation Charged In Period502       

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers
Total exemption full company accounts data drawn up to April 30, 2023
filed on: 12th, December 2023 		Free Download (10 pages)

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