Founded in 1999, Palace Gate Estates Lettings, classified under reg no. 03771037 is an active company. Currently registered at 131 Northcote Road SW11 6PS, London the company has been in the business for 25 years. Its financial year was closed on 31st December and its latest financial statement was filed on Saturday 31st December 2022.
The company has 2 directors, namely Joel B., Patrick R.. Of them, Joel B., Patrick R. have been with the company the longest, being appointed on 12 October 2021. Currently there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.
Office Address | 131 Northcote Road |
Town | London |
Post code | SW11 6PS |
Country of origin | United Kingdom |
Registration Number | 03771037 |
Date of Incorporation | Fri, 14th May 1999 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 31st December |
Company age | 25 years old |
Account next due date | Mon, 30th Sep 2024 (186 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Tue, 18th Jun 2024 (2024-06-18) |
Last confirmation statement dated | Sun, 4th Jun 2023 |
The register of persons with significant control that own or have control over the company is made up of 5 names. As we researched, there is Joel B. The abovementioned PSC has significiant influence or control over the company,. Another entity in the persons with significant control register is Patrick R. This PSC has significiant influence or control over the company,. The third one is Rampton Baseley Earlsfield Limited, who also meets the Companies House requirements to be listed as a PSC. This PSC has a legal form of "a limited company", owns 75,01-100% shares, has 75,01-100% voting rights. This PSC , owns 75,01-100% shares and has 75,01-100% voting rights.
Joel B.
Notified on | 12 October 2021 |
Nature of control: |
significiant influence or control |
Patrick R.
Notified on | 12 October 2021 |
Nature of control: |
significiant influence or control |
Rampton Baseley Earlsfield Limited
131 Northcote Road, London, SW11 6PS, England
Legal authority | Companies Act 2006 |
Legal form | Limited Company |
Country registered | England & Wales |
Place registered | Companies House |
Registration number | 13381468 |
Notified on | 12 October 2021 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Charles W.
Notified on | 6 April 2016 |
Ceased on | 12 October 2021 |
Nature of control: |
25-50% voting rights 25-50% shares |
Caroline W.
Notified on | 6 April 2016 |
Ceased on | 12 October 2021 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 1 250 957 | 40 952 | 71 148 | 108 716 | 158 766 | 182 717 | 107 285 |
Current Assets | 1 331 470 | 1 448 763 | 133 629 | 170 596 | 222 259 | 311 778 | 509 472 |
Debtors | 36 341 | 11 174 | 24 242 | 17 751 | 63 493 | 129 061 | 402 187 |
Net Assets Liabilities | 25 222 | 35 864 | 63 262 | 107 377 | 149 379 | 201 568 | 328 743 |
Other Debtors | 24 429 | 558 | 139 | 2 426 | 253 | ||
Property Plant Equipment | 40 088 | 37 948 | 28 987 | 49 964 | 43 495 | 40 751 | 91 692 |
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 146 089 | 161 214 | 171 498 | 163 552 | 177 234 | 182 274 | 208 782 |
Average Number Employees During Period | 14 | 15 | 17 | 15 | 15 | 13 | 11 |
Creditors | 8 052 | 6 638 | 1 078 | 8 975 | 5 379 | 1 128 | 256 296 |
Finance Lease Liabilities Present Value Total | 8 052 | 6 638 | 1 078 | 8 975 | 3 596 | 4 258 | 1 449 |
Increase From Depreciation Charge For Year Property Plant Equipment | 15 125 | 10 284 | 7 129 | 13 682 | 13 822 | 26 508 | |
Net Current Assets Liabilities | -6 814 | 4 554 | 35 353 | 66 388 | 111 261 | 168 261 | 253 176 |
Other Creditors | 1 263 189 | 1 372 161 | 17 290 | 22 261 | 23 274 | ||
Other Taxation Social Security Payable | 68 012 | 65 734 | 78 061 | 77 528 | 84 127 | ||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 44 172 | 40 582 | 38 239 | 44 129 | 39 284 | ||
Property Plant Equipment Gross Cost | 186 177 | 199 162 | 200 485 | 213 516 | 220 729 | 223 025 | 300 474 |
Total Additions Including From Business Combinations Property Plant Equipment | 12 985 | 1 323 | 30 116 | 7 213 | 11 791 | 77 449 | |
Total Assets Less Current Liabilities | 33 274 | 42 502 | 64 340 | 116 352 | 154 758 | 209 012 | 344 868 |
Trade Debtors Trade Receivables | 11 912 | 10 616 | 24 103 | 15 325 | 23 956 | ||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 15 075 | 8 782 | |||||
Disposals Property Plant Equipment | 17 085 | 9 495 | |||||
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 60 226 | 58 500 | |||||
Provisions For Liabilities Balance Sheet Subtotal | 6 316 | 16 125 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to Thursday 31st December 2020 filed on: 28th, April 2021 |
accounts | Free Download (9 pages) |
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