Founded in 2014, Palace Vaults (freehold), classified under reg no. 09132116 is an active company. Currently registered at 91 Houndiscombe Road PL4 6HB, Plymouth the company has been in the business for ten years. Its financial year was closed on December 31 and its latest financial statement was filed on Sat, 31st Dec 2022.
The firm has 3 directors, namely Caroline L., Mark O. and Richard C.. Of them, Richard C. has been with the company the longest, being appointed on 24 November 2017 and Caroline L. has been with the company for the least time - from 1 December 2023. At present there are a few former directors listed by the firm. Their names might be found in the table below. In addition, there is one former secretary - Jared P. who worked with the the firm until 26 July 2017.
Office Address | 91 Houndiscombe Road |
Town | Plymouth |
Post code | PL4 6HB |
Country of origin | United Kingdom |
Registration Number | 09132116 |
Date of Incorporation | Tue, 15th Jul 2014 |
Industry | Residents property management |
End of financial Year | 31st December |
Company age | 10 years old |
Account next due date | Mon, 30th Sep 2024 (158 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Sat, 10th Aug 2024 (2024-08-10) |
Last confirmation statement dated | Thu, 27th Jul 2023 |
The list of persons with significant control that own or control the company is made up of 1 name. As BizStats established, there is Katharine D. The abovementioned PSC has significiant influence or control over the company,.
Katharine D.
Notified on | 15 July 2016 |
Ceased on | 20 July 2018 |
Nature of control: |
significiant influence or control |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Net Worth | 13 | 13 | -107 | -39 | |||||
Balance Sheet | |||||||||
Current Assets | 684 | 19 | 35 | 1 914 | 5 960 | 1 710 | 1 330 | ||
Net Assets Liabilities | 39 | 37 | 1 570 | 5 136 | 1 723 | 1 790 | |||
Debtors | 684 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | 13 | 13 | -107 | -39 | |||||
Tangible Fixed Assets | 33 070 | 33 070 | 4 366 | 4 366 | |||||
Reserves/Capital | |||||||||
Called Up Share Capital | 13 | 13 | |||||||
Shareholder Funds | 13 | 13 | -107 | -39 | |||||
Other | |||||||||
Creditors | 4 405 | 4 438 | 4 710 | 5 190 | 4 353 | 4 386 | |||
Fixed Assets | 33 070 | 33 070 | 4 366 | 4 366 | 4 366 | 4 366 | 4 366 | 4 366 | 4 366 |
Net Current Assets Liabilities | -33 057 | -23 368 | -4 473 | -4 405 | 4 403 | -2 796 | 770 | 2 643 | 2 576 |
Other Operating Expenses Format2 | 13 | 921 | 3 647 | 8 113 | |||||
Profit Loss | 87 | 1 522 | 3 566 | -3 413 | |||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 357 | 837 | -800 | ||||||
Total Assets Less Current Liabilities | 13 | 13 | -107 | -39 | 37 | 1 570 | 5 136 | 1 723 | 1 790 |
Turnover Revenue | 100 | 2 800 | 8 050 | 3 900 | |||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 480 | ||||||||
Creditors Due Within One Year | 33 741 | 23 368 | 4 492 | 4 405 | |||||
Number Shares Allotted | 13 | 13 | |||||||
Par Value Share | 1 | 1 | |||||||
Share Capital Allotted Called Up Paid | 13 | 13 | |||||||
Tangible Fixed Assets Additions | 33 070 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 33 070 | 33 070 |
Type | Category | Free download | |
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AP01 |
On Fri, 1st Dec 2023 new director was appointed. filed on: 4th, December 2023 |
officers | Free Download (2 pages) |
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