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Palaston Limited GRAVESEND

Palaston started in year 2007 as Private Limited Company with registration number 06415883. The Palaston company has been functioning successfully for 17 years now and its status is active. The firm's office is based in Gravesend at 123 Cross Lane East. Postal code: DA12 5HA.

At the moment there are 2 directors in the the company, namely Lorraine S. and Paul S.. In addition one secretary - Lorraine S. - is with the firm. As of 23 April 2024, our data shows no information about any ex officers on these positions.

Palaston Limited Address / Contact

Office Address 123 Cross Lane East
Town Gravesend
Post code DA12 5HA
Country of origin United Kingdom

Company Information / Profile

Registration Number 06415883
Date of Incorporation Fri, 2nd Nov 2007
Industry Other letting and operating of own or leased real estate
Industry Buying and selling of own real estate
End of financial Year 31st December
Company age 17 years old
Account next due date Mon, 30th Sep 2024 (160 days left)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Thu, 16th Nov 2023 (2023-11-16)
Last confirmation statement dated Wed, 2nd Nov 2022

Company staff

Lorraine S.

Position: Director

Appointed: 02 November 2007

Lorraine S.

Position: Secretary

Appointed: 02 November 2007

Paul S.

Position: Director

Appointed: 02 November 2007

People with significant control

The register of persons with significant control that own or control the company consists of 2 names. As BizStats found, there is Lorraine S. The abovementioned PSC has significiant influence or control over the company,. Another one in the PSC register is Paul S. This PSC has significiant influence or control over the company,.

Lorraine S.

Notified on 6 October 2017
Nature of control: significiant influence or control

Paul S.

Notified on 6 October 2017
Nature of control: significiant influence or control

Annual reports financial information

Profit & Loss
Accounts Information Date 2013-12-312014-12-312015-12-312016-12-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-312023-12-31
Net Worth65 00772 51878 197        
Balance Sheet
Cash Bank On Hand  2 7911 7243 5081 9363 1931 9481 5071 9984 077
Current Assets        1 5074 5654 103
Debtors         2 56726
Net Assets Liabilities  78 19680 85386 520244 421249 207246 844261 260270 172242 637
Other Debtors         2 56726
Property Plant Equipment  235 350235 329235 313425 035261 4071 7391 252765
Cash Bank In Hand1 2391 1592 791        
Net Assets Liabilities Including Pension Asset Liability65 00772 51878 197        
Tangible Fixed Assets235 414235 378235 350        
Reserves/Capital
Called Up Share Capital222        
Profit Loss Account Reserve65 00572 51678 195        
Shareholder Funds65 00772 51878 197        
Other
Version Production Software       2 020  2 023
Accrued Liabilities         12 02420 058
Accumulated Depreciation Impairment Property Plant Equipment  7377587747867951 1496941 1811 668
Additions Other Than Through Business Combinations Property Plant Equipment       1 735698  
Amounts Owed To Related Parties  157 768155 531150 946      
Average Number Employees During Period  111122222
Creditors  159 945156 200152 301146 501142 963150 602152 277170 236191 562
Fixed Assets235 414235 378235 350   425 026426 407446 739476 252485 765
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model        20 00030 00010 000
Increase From Depreciation Charge For Year Property Plant Equipment   2116129354351487487
Investment Property      425 000425 000445 000475 000485 000
Investment Property Fair Value Model      425 000425 000445 000475 000 
Loans From Directors      141 838150 576151 835158 212171 504
Net Current Assets Liabilities-170 407-162 860-157 153-154 476-148 793-144 565-139 770-148 654-150 770-165 671-187 459
Number Shares Issued Fully Paid    222    
Other Creditors  2 1776691 355992     
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment        806  
Other Disposals Property Plant Equipment        821  
Other Remaining Borrowings    150 946145 509141 838    
Par Value Share 11  11    
Property Plant Equipment Gross Cost  236 087236 087236 087425 8218212 5562 4332 4332 433
Provisions For Liabilities Balance Sheet Subtotal     36 04936 049    
Taxation Including Deferred Taxation Balance Sheet Subtotal      36 04930 90934 70940 40955 669
Taxation Social Security Payable     9921 12526442  
Total Assets Less Current Liabilities    86 520280 470285 256277 753295 969310 581298 306
Total Borrowings    150 946145 509141 838    
Total Increase Decrease From Revaluations Property Plant Equipment     189 734     
Creditors Due Within One Year171 646164 019159 944        
Number Shares Allotted222        
Value Shares Allotted222        

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Officers Persons with significant control
Total exemption full accounts data made up to 2022-12-31
filed on: 12th, April 2023 		Free Download (7 pages)

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