Pallen Services (UK) started in year 2014 as Private Limited Company with registration number 09320085. The Pallen Services (UK) company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Matfield at Whitefox. Postal code: TN12 7ER.
The company has one director. Paul A., appointed on 20 November 2014. There are currently no secretaries appointed. As of 29 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Whitefox |
| Office Address2 | Foxhole Lane |
| Town | Matfield |
| Post code | TN12 7ER |
| Country of origin | United Kingdom |
| Registration Number | 09320085 |
| Date of Incorporation | Thu, 20th Nov 2014 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 30th November |
| Company age | 10 years old |
| Account next due date | Sat, 31st Aug 2024 (94 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Wed, 20th Dec 2023 (2023-12-20) |
| Last confirmation statement dated | Tue, 6th Dec 2022 |
Position: Director
Appointed: 20 November 2014
The list of PSCs that own or have control over the company consists of 1 name. As BizStats found, there is Paul A. This PSC and has 75,01-100% shares.
Paul A.
| Notified on | 30 November 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 | 2023-11-30 |
| Net Worth | 7 248 | 3 838 | |||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 11 706 | 6 857 | 1 527 | 1 172 | 5 044 | 14 384 | 31 998 | ||
| Current Assets | 11 584 | 12 456 | 13 065 | 16 655 | 5 023 | 6 440 | 10 711 | 18 272 | 38 046 |
| Debtors | 1 720 | 1 359 | 9 798 | 3 496 | 5 268 | 5 667 | 3 888 | 6 048 | |
| Net Assets Liabilities | 16 720 | 1 902 | 5 822 | 9 720 | 15 058 | 31 538 | |||
| Property Plant Equipment | 450 | 450 | 545 | 436 | 327 | ||||
| Cash Bank In Hand | 11 584 | 10 736 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 7 248 | 3 838 | |||||||
| Tangible Fixed Assets | 624 | ||||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 1 | 1 | |||||||
| Profit Loss Account Reserve | 7 247 | 3 837 | |||||||
| Shareholder Funds | 7 248 | 3 838 | |||||||
| Other | |||||||||
| Version Production Software | 2 022 | 2 023 | 2 023 | 2 024 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 109 | 218 | 545 | 545 | 545 | ||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Creditors | 480 | 3 557 | 945 | 991 | 1 962 | 2 643 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 109 | 109 | 327 | ||||||
| Net Current Assets Liabilities | 124 | 3 838 | 13 065 | 16 175 | 1 466 | 5 495 | 10 711 | 16 310 | 35 403 |
| Property Plant Equipment Gross Cost | 450 | 545 | 545 | 545 | 545 | 545 | 545 | 545 | |
| Recoverable Value-added Tax | 1 902 | 513 | |||||||
| Taxation Social Security Payable | 480 | 3 557 | 945 | 991 | 1 252 | 3 865 | |||
| Total Assets Less Current Liabilities | 748 | 3 838 | 13 515 | 5 822 | 10 711 | 16 310 | 35 403 | ||
| Trade Debtors Trade Receivables | 9 798 | 3 496 | 3 366 | 5 154 | 3 888 | 6 048 | |||
| Value-added Tax Payable | 1 962 | 2 643 | |||||||
| Administrative Expenses | 28 900 | ||||||||
| Gross Profit Loss | 45 681 | ||||||||
| Profit Loss | 13 515 | ||||||||
| Profit Loss On Ordinary Activities Before Tax | 16 781 | ||||||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 3 266 | ||||||||
| Creditors Due Within One Year | 4 960 | 8 618 | |||||||
| Fixed Assets | 624 | ||||||||
| Number Shares Allotted | 1 | 1 | |||||||
| Par Value Share | 1 | 1 | |||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 624 | 624 | |||||||
| Tangible Fixed Assets Depreciation | 624 | ||||||||
| Tangible Fixed Assets Depreciation Other Increase Decrease | 624 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AD01 |
New registered office address Eskamere Gregory Walk Sedlescombe East Sussex TN33 0QZ. Change occurred on December 14, 2023. Company's previous address: Whitefox Foxhole Lane Matfield Kent TN12 7ER. filed on: 14th, December 2023 |
address | Free Download (1 page) |
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