Pal Serv Ltd is a private limited company situated at 57 Axbridge, Bracknell RG12 0XB. Its total net worth is valued to be 0 pounds, while the fixed assets belonging to the company come to 0 pounds. Incorporated on 2020-01-27, this 4-year-old company is run by 1 director.
Director Gheorghe-Cosmin P., appointed on 27 January 2020.
The company is officially categorised as "construction of domestic buildings" (Standard Industrial Classification: 41202), "joinery installation" (Standard Industrial Classification code: 43320), "painting" (Standard Industrial Classification code: 43341).
The latest confirmation statement was sent on 2023-01-26 and the due date for the following filing is 2024-02-09. What is more, the accounts were filed on 31 January 2023 and the next filing should be sent on 31 October 2024.
| Office Address | 57 Axbridge |
| Town | Bracknell |
| Post code | RG12 0XB |
| Country of origin | United Kingdom |
| Registration Number | 12425881 |
| Date of Incorporation | Mon, 27th Jan 2020 |
| Industry | Construction of domestic buildings |
| Industry | Joinery installation |
| End of financial Year | 31st January |
| Company age | 4 years old |
| Account next due date | Thu, 31st Oct 2024 (194 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Fri, 9th Feb 2024 (2024-02-09) |
| Last confirmation statement dated | Thu, 26th Jan 2023 |
Position: Director
Appointed: 27 January 2020
The list of PSCs that own or have control over the company consists of 1 name. As we researched, there is Gheorghe-Cosmin P. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Gheorghe-Cosmin P.
| Notified on | 27 January 2020 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Balance Sheet | |||
| Cash Bank On Hand | 41 509 | 25 668 | 28 225 |
| Current Assets | 50 268 | 40 943 | 37 822 |
| Debtors | 8 759 | 15 275 | 9 597 |
| Net Assets Liabilities | 24 690 | 15 042 | 13 488 |
| Property Plant Equipment | 11 368 | 7 350 | 22 051 |
| Other | |||
| Version Production Software | 2 021 | 2 023 | |
| Accrued Liabilities | 4 211 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 141 | 7 159 | 13 052 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 14 509 | 20 594 | |
| Average Number Employees During Period | 1 | 2 | 2 |
| Bank Borrowings | 50 000 | 43 788 | 33 140 |
| Creditors | -18 969 | -14 506 | 9 980 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 141 | 4 018 | 5 893 |
| Loans From Directors | -30 818 | -37 290 | -10 524 |
| Net Current Assets Liabilities | 69 237 | 55 449 | 27 842 |
| Property Plant Equipment Gross Cost | 14 509 | 14 509 | 35 103 |
| Taxation Social Security Payable | 5 915 | 7 730 | 3 265 |
| Total Assets Less Current Liabilities | 80 605 | 62 799 | 49 893 |
| Trade Creditors Trade Payables | 12 000 | ||
| Trade Debtors Trade Receivables | 8 759 | 15 275 | 9 597 |
| Value-added Tax Payable | 11 849 | 10 843 | 8 504 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates January 26, 2024 filed on: 19th, February 2024 |
confirmation statement | Free Download (3 pages) |
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