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F & M Palombo Ltd GLASGOW

F & M Palombo started in year 2005 as Private Limited Company with registration number SC289969. The F & M Palombo company has been functioning successfully for nineteen years now and its status is active. The firm's office is based in Glasgow at 145 St. Vincent Street. Postal code: G2 5JF.

At the moment there are 2 directors in the the company, namely Maureen P. and Francis P.. In addition one secretary - Maureen P. - is with the firm. As of 27 April 2024, our data shows no information about any ex officers on these positions.

F & M Palombo Ltd Address / Contact

Office Address 145 St. Vincent Street
Town Glasgow
Post code G2 5JF
Country of origin United Kingdom

Company Information / Profile

Registration Number SC289969
Date of Incorporation Wed, 7th Sep 2005
Industry Other business support service activities not elsewhere classified
End of financial Year 31st October
Company age 19 years old
Account next due date Wed, 31st Jul 2024 (95 days left)
Account last made up date Mon, 31st Oct 2022
Next confirmation statement due date Sat, 21st Sep 2024 (2024-09-21)
Last confirmation statement dated Thu, 7th Sep 2023

Company staff

Maureen P.

Position: Secretary

Appointed: 09 September 2005

Maureen P.

Position: Director

Appointed: 09 September 2005

Francis P.

Position: Director

Appointed: 09 September 2005

People with significant control

The register of PSCs who own or control the company consists of 2 names. As BizStats found, there is Frank P. The abovementioned PSC and has 25-50% shares. The second one in the persons with significant control register is Maureen P. This PSC owns 25-50% shares.

Frank P.

Notified on 6 April 2016
Nature of control: 25-50% shares

Maureen P.

Notified on 6 April 2016
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-10-312016-10-312017-10-312018-10-312019-10-312020-10-312021-10-312022-10-31
Net Worth4 95516 659      
Balance Sheet
Cash Bank In Hand1 5211 521      
Cash Bank On Hand 1 5211 5211 5211 52116 53727 8381 221
Current Assets6 1572 5826 2615 07814 40022 34234 6687 948
Debtors3 9407844 3583 06812 4544 8935 9746 109
Net Assets Liabilities 16 65973 727124 924150 497176 097205 928179 494
Net Assets Liabilities Including Pension Asset Liability4 95516 659      
Other Debtors  3 5002 80011 2571 4001 200384
Property Plant Equipment 316 409308 376301 114260 941266 760261 502264 450
Stocks Inventory696277      
Tangible Fixed Assets325 995316 409      
Total Inventories 277382489425912856618
Reserves/Capital
Called Up Share Capital100100      
Profit Loss Account Reserve4 85516 559      
Shareholder Funds4 95516 659      
Other
Accumulated Amortisation Impairment Intangible Assets 380 000380 000380 000380 000380 000380 000 
Accumulated Depreciation Impairment Property Plant Equipment 55 39463 93771 19977 37283 08589 34296 134
Average Number Employees During Period  141317141717
Bank Borrowings 193 813147 966101 30853 41478 935  
Bank Borrowings Overdrafts 149 183102 12251 7525 08545 83335 83325 833
Bank Overdrafts 30 77932 84733 14125 264   
Creditors 160 925103 02551 7525 08545 83335 83325 833
Creditors Due After One Year217 487160 925      
Creditors Due Within One Year96 935130 472      
Disposals Property Plant Equipment    34 000   
Finance Lease Liabilities Present Value Total 11 742903903    
Fixed Assets325 995316 409308 376301 114260 941266 760261 502264 450
Increase From Depreciation Charge For Year Property Plant Equipment  8 5437 2626 1735 7136 2576 792
Intangible Assets Gross Cost 380 000380 000380 000380 000380 000380 000 
Intangible Fixed Assets Aggregate Amortisation Impairment380 000       
Intangible Fixed Assets Cost Or Valuation380 000       
Net Current Assets Liabilities-90 778-127 890-122 701-116 838-98 859-37 230-13 141-51 923
Number Shares Allotted 100      
Other Creditors 4 9307 6065 0975 1107 3315 2065 467
Other Taxation Social Security Payable 39 29531 82733 21934 55619 13932 60327 011
Par Value Share 1      
Property Plant Equipment Gross Cost 371 803372 313372 313338 313349 845350 844360 584
Provisions For Liabilities Balance Sheet Subtotal 10 9358 9237 6006 5007 6006 6007 200
Provisions For Liabilities Charges12 77510 935      
Secured Debts280 637247 172      
Share Capital Allotted Called Up Paid100100      
Tangible Fixed Assets Additions 375      
Tangible Fixed Assets Cost Or Valuation371 428371 803      
Tangible Fixed Assets Depreciation45 43355 394      
Tangible Fixed Assets Depreciation Charged In Period 9 961      
Total Additions Including From Business Combinations Property Plant Equipment  510  11 5329999 740
Total Assets Less Current Liabilities235 217188 519185 675184 276162 082229 530248 361212 527
Total Borrowings 247 172192 554135 35278 67878 935  
Trade Debtors Trade Receivables 7848582681 1973 4934 7745 725
Advances Credits Directors3 532       
Advances Credits Repaid In Period Directors18 015       

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Mortgage Officers
Total exemption full accounts data made up to 2022-10-31
filed on: 18th, January 2023 		Free Download (9 pages)

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