Founded in 2014, Palfreyman Power, classified under reg no. 08989240 is an active company. Currently registered at Unit 4 The Court House 72 Moorland Road ST6 1DY, Stoke On Trent the company has been in the business for 10 years. Its financial year was closed on 30th September and its latest financial statement was filed on 2022-09-30.
The company has one director. Paul G., appointed on 2 August 2016. There are currently no secretaries appointed. As of 19 April 2024, there was 1 ex director - Susan G.. There were no ex secretaries.
| Office Address | Unit 4 The Court House 72 Moorland Road |
| Office Address2 | Burslem |
| Town | Stoke On Trent |
| Post code | ST6 1DY |
| Country of origin | United Kingdom |
| Registration Number | 08989240 |
| Date of Incorporation | Thu, 10th Apr 2014 |
| Industry | Transmission of electricity |
| End of financial Year | 30th September |
| Company age | 10 years old |
| Account next due date | Sun, 30th Jun 2024 (72 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Wed, 24th Apr 2024 (2024-04-24) |
| Last confirmation statement dated | Mon, 10th Apr 2023 |
Position: Director
Appointed: 02 August 2016
The register of persons with significant control who own or have control over the company consists of 2 names. As BizStats discovered, there is Paul G. The abovementioned PSC. The second entity in the PSC register is Susan G. This PSC owns 75,01-100% shares.
Paul G.
| Notified on | 10 April 2017 |
| Nature of control: |
right to appoint and remove directors |
Susan G.
| Notified on | 10 April 2017 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Net Worth | -358 155 | -574 802 | ||||||
| Balance Sheet | ||||||||
| Current Assets | 172 008 | 86 503 | 142 506 | 252 517 | 125 513 | 109 189 | 90 018 | |
| Net Assets Liabilities | -433 059 | -643 879 | -793 659 | -770 884 | -895 203 | -616 126 | ||
| Cash Bank In Hand | 57 504 | 55 949 | ||||||
| Debtors | 114 504 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 11 808 | |||||||
| Tangible Fixed Assets | 784 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 1 | 1 | ||||||
| Profit Loss Account Reserve | 11 807 | -574 803 | ||||||
| Shareholder Funds | -358 155 | -574 802 | ||||||
| Other | ||||||||
| Average Number Employees During Period | 7 | 8 | 7 | 7 | 7 | 6 | ||
| Creditors | 36 358 | 27 749 | 19 125 | 50 000 | 66 986 | 66 292 | ||
| Fixed Assets | 784 | 400 | 45 349 | 34 973 | 26 257 | 6 302 | 31 289 | 54 333 |
| Net Current Assets Liabilities | 11 023 | -433 459 | -652 870 | -800 883 | -778 016 | -851 505 | -580 429 | |
| Total Assets Less Current Liabilities | -358 155 | -574 802 | -607 521 | -765 910 | -751 759 | -845 203 | -549 140 | |
| Creditors Due Within One Year | 160 985 | 630 751 | ||||||
| Number Shares Allotted | 1 | |||||||
| Par Value Share | 1 | |||||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | |||||||
| Tangible Fixed Assets Additions | 784 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 784 | |||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 2022-09-30 filed on: 21st, June 2023 |
accounts | Free Download (4 pages) |
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