Pallant Homes started in year 2013 as Private Limited Company with registration number 08730399. The Pallant Homes company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Arundel at Peregrine House Ford Lane. Postal code: BN18 0DF.
The firm has 2 directors, namely Enzo M., Edward V.. Of them, Enzo M., Edward V. have been with the company the longest, being appointed on 14 October 2013. As of 9 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Peregrine House Ford Lane |
Office Address2 | Ford |
Town | Arundel |
Post code | BN18 0DF |
Country of origin | United Kingdom |
Registration Number | 08730399 |
Date of Incorporation | Mon, 14th Oct 2013 |
Industry | Construction of domestic buildings |
End of financial Year | 31st October |
Company age | 11 years old |
Account next due date | Wed, 31st Jul 2024 (83 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Thu, 5th Sep 2024 (2024-09-05) |
Last confirmation statement dated | Tue, 22nd Aug 2023 |
The list of persons with significant control who own or control the company includes 3 names. As we researched, there is Vandermac Limited from Arundel, United Kingdom. This PSC is classified as "a limited", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the PSC register is Edward V. This PSC owns 25-50% shares. The third one is Enzo M., who also fulfils the Companies House criteria to be listed as a person with significant control. This PSC owns 25-50% shares.
Vandermac Limited
Peregrine House Ford Lane, Ford, Arundel, West Sussex, BN18 0DF, United Kingdom
Legal authority | English |
Legal form | Limited |
Country registered | United Kingdom |
Place registered | Companies House |
Registration number | 12938316 |
Notified on | 27 October 2020 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Edward V.
Notified on | 6 April 2016 |
Ceased on | 27 October 2020 |
Nature of control: |
25-50% shares |
Enzo M.
Notified on | 6 April 2016 |
Ceased on | 27 October 2020 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 2014-10-31 | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
Net Worth | 442 | 1 053 292 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 99 229 | 349 345 | 69 381 | 1 323 014 | 2 608 255 | 879 650 | 24 769 | ||
Current Assets | 340 028 | 2 808 497 | 1 341 803 | 2 295 414 | 3 019 080 | 3 317 920 | 3 368 716 | 2 429 041 | 2 049 930 |
Debtors | 72 791 | 2 155 976 | 179 850 | 103 292 | 324 209 | 250 006 | 48 564 | 9 391 | 68 086 |
Net Assets Liabilities | 1 027 201 | 1 098 034 | 1 178 378 | 1 340 537 | 915 963 | 1 286 376 | 1 205 564 | ||
Other Debtors | 164 446 | 46 028 | 211 753 | 175 433 | 33 048 | 9 391 | 68 086 | ||
Property Plant Equipment | 903 | 494 | 1 816 | 1 705 | 1 479 | 733 | 395 | ||
Total Inventories | 1 062 724 | 1 842 777 | 2 625 490 | 1 744 900 | 711 897 | 1 540 000 | 1 957 075 | ||
Cash Bank In Hand | 36 744 | 637 744 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 442 | 1 053 292 | |||||||
Stocks Inventory | 230 493 | 14 777 | |||||||
Tangible Fixed Assets | 773 | 1 321 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 110 | 110 | |||||||
Profit Loss Account Reserve | 332 | 1 053 182 | |||||||
Shareholder Funds | 442 | 1 053 292 | |||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 022 | 1 431 | 2 005 | 2 747 | 3 596 | 4 342 | 3 820 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 631 | 624 | |||||||
Average Number Employees During Period | 2 | 2 | 6 | 6 | 4 | ||||
Bank Borrowings Overdrafts | 500 000 | 500 643 | 2 | 2 | |||||
Corporation Tax Payable | 17 354 | 18 925 | 38 348 | 47 232 | 201 396 | 2 615 | |||
Creditors | 282 938 | 500 000 | 500 643 | 1 486 264 | 968 951 | 671 770 | 465 395 | ||
Fixed Assets | 773 | 1 321 | 1 816 | 16 705 | 16 479 | 733 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 409 | 574 | 742 | 849 | 745 | 338 | |||
Investments Fixed Assets | 15 000 | 15 000 | |||||||
Net Current Assets Liabilities | -176 | 1 089 736 | 1 058 865 | 1 605 134 | 1 685 050 | 1 831 656 | 2 399 765 | 1 757 271 | 1 584 535 |
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | ||||
Other Creditors | 55 387 | 489 352 | 145 041 | 250 019 | 615 405 | 406 881 | 266 297 | ||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 860 | ||||||||
Other Disposals Property Plant Equipment | 860 | ||||||||
Other Taxation Social Security Payable | 128 963 | 17 543 | 11 118 | 7 372 | 4 134 | 4 898 | 3 277 | ||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | |||
Profit Loss | 70 833 | 80 344 | |||||||
Property Plant Equipment Gross Cost | 1 925 | 1 925 | 3 821 | 4 452 | 5 075 | 5 075 | 4 215 | ||
Provisions For Liabilities Balance Sheet Subtotal | 32 567 | 7 594 | 7 845 | 507 824 | 1 500 281 | 471 628 | 379 366 | ||
Redemption Shares Decrease In Equity | -10 | ||||||||
Taxation Including Deferred Taxation Balance Sheet Subtotal | 345 | 324 | 281 | 140 | 99 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 1 896 | ||||||||
Total Assets Less Current Liabilities | 597 | 1 091 057 | 1 059 768 | 1 605 628 | 1 686 866 | 1 848 361 | 2 416 244 | 1 758 004 | 1 584 930 |
Trade Creditors Trade Payables | 98 588 | 183 385 | 1 158 946 | 1 190 525 | 302 178 | 58 595 | 193 204 | ||
Trade Debtors Trade Receivables | 15 404 | 57 264 | 112 456 | 74 573 | 15 516 | ||||
Creditors Due Within One Year | 340 204 | 1 718 761 | |||||||
Number Shares Allotted | 10 | ||||||||
Provisions For Liabilities Charges | 155 | 37 765 | |||||||
Share Capital Allotted Called Up Paid | 10 | 10 | |||||||
Tangible Fixed Assets Additions | 974 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 951 | 1 925 | |||||||
Tangible Fixed Assets Depreciation | 178 | 604 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 426 |
Type | Category | Free download | |
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MR04 |
Satisfaction of charge 087303990004 in full filed on: 8th, November 2023 |
mortgage | Free Download (1 page) |
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