Palliser Dwyer Ltd is a private limited company registered at Unit 2 Beverley Court, 26 Elmtree Road, Teddington TW11 8ST. Its total net worth is estimated to be around 0 pounds, and the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2019-04-26, this 4-year-old company is run by 2 directors.
Director Lucy D., appointed on 26 April 2019. Director Fabia P., appointed on 26 April 2019.
The company is officially classified as "specialised design activities" (Standard Industrial Classification: 74100).
The last confirmation statement was sent on 2023-04-25 and the due date for the subsequent filing is 2024-05-09. Additionally, the statutory accounts were filed on 30 April 2022 and the next filing should be sent on 31 January 2024.
| Office Address | Unit 2 Beverley Court |
| Office Address2 | 26 Elmtree Road |
| Town | Teddington |
| Post code | TW11 8ST |
| Country of origin | United Kingdom |
| Registration Number | 11964867 |
| Date of Incorporation | Fri, 26th Apr 2019 |
| Industry | specialised design activities |
| End of financial Year | 30th April |
| Company age | 5 years old |
| Account next due date | Wed, 31st Jan 2024 (80 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Thu, 9th May 2024 (2024-05-09) |
| Last confirmation statement dated | Tue, 25th Apr 2023 |
Position: Director
Appointed: 26 April 2019
Position: Director
Appointed: 26 April 2019
The register of PSCs who own or have control over the company is made up of 2 names. As we discovered, there is Fabia P. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Lucy D. This PSC owns 25-50% shares and has 25-50% voting rights.
Fabia P.
| Notified on | 26 April 2019 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Lucy D.
| Notified on | 26 April 2019 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Balance Sheet | ||||
| Cash Bank On Hand | 5 783 | 7 572 | ||
| Current Assets | 5 783 | 9 197 | 5 088 | 17 553 |
| Debtors | 1 625 | |||
| Net Assets Liabilities | 21 | -23 525 | -15 862 | 1 311 |
| Property Plant Equipment | 900 | 1 238 | ||
| Other | ||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 133 | 1 845 | ||
| Accumulated Amortisation Impairment Intangible Assets | 810 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 300 | 813 | ||
| Average Number Employees During Period | 2 | 2 | 2 | 2 |
| Comprehensive Income Expense | 1 319 | -23 546 | ||
| Creditors | 6 491 | 36 155 | 24 243 | 18 249 |
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | ||
| Dividends Paid | 1 300 | |||
| Fixed Assets | 900 | 3 668 | 2 801 | 2 227 |
| Income Expense Recognised Directly In Equity | -1 298 | |||
| Increase From Amortisation Charge For Year Intangible Assets | 810 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 300 | 513 | ||
| Intangible Assets | 2 430 | |||
| Intangible Assets Gross Cost | 3 240 | |||
| Issue Equity Instruments | 2 | |||
| Net Current Assets Liabilities | -708 | -26 958 | -17 530 | 929 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 625 | 1 625 | ||
| Profit Loss | 1 319 | -23 546 | ||
| Property Plant Equipment Gross Cost | 1 200 | 2 051 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 171 | 235 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 200 | 851 | ||
| Total Assets Less Current Liabilities | 192 | -23 290 | -14 729 | 3 156 |
| Wages Salaries | 25 000 | |||
| Advances Credits Directors | 5 558 | 35 528 | ||
| Advances Credits Made In Period Directors | 5 558 | 29 970 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on 2023/04/30 filed on: 22nd, January 2024 |
accounts | Free Download (5 pages) |
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