Founded in 2015, Palm Court Catering, classified under reg no. 09550312 is an active company. Currently registered at Palm Court Pavilion BN11 2DB, Worthing the company has been in the business for 9 years. Its financial year was closed on Tue, 30th Apr and its latest financial statement was filed on 2022-04-30.
The company has 2 directors, namely Patrick K., Seamus K.. Of them, Seamus K. has been with the company the longest, being appointed on 20 April 2015 and Patrick K. has been with the company for the least time - from 5 December 2023. As of 19 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Palm Court Pavilion |
| Office Address2 | Lyndhurst Road |
| Town | Worthing |
| Post code | BN11 2DB |
| Country of origin | United Kingdom |
| Registration Number | 09550312 |
| Date of Incorporation | Mon, 20th Apr 2015 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 30th April |
| Company age | 9 years old |
| Account next due date | Wed, 31st Jan 2024 (79 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Fri, 15th Mar 2024 (2024-03-15) |
| Last confirmation statement dated | Wed, 1st Mar 2023 |
Position: Director
Appointed: 05 December 2023
Position: Director
Appointed: 20 April 2015
The register of PSCs that own or control the company includes 1 name. As we researched, there is Seamus K. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Seamus K.
| Notified on | 7 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Net Worth | -65 688 | |||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 566 | 3 723 | ||||||
| Current Assets | 3 157 | 4 241 | 10 978 | 13 623 | 13 733 | 9 790 | 8 398 | 13 351 |
| Debtors | 1 170 | 5 120 | ||||||
| Net Assets Liabilities | -65 688 | -195 071 | 326 466 | 401 778 | 441 717 | 419 987 | 467 582 | 485 057 |
| Property Plant Equipment | 278 673 | 243 222 | 223 498 | |||||
| Total Inventories | 3 157 | 3 675 | 2 135 | |||||
| Net Assets Liabilities Including Pension Asset Liability | -65 688 | |||||||
| Stocks Inventory | 3 157 | |||||||
| Tangible Fixed Assets | 278 673 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | |||||||
| Profit Loss Account Reserve | -65 788 | |||||||
| Shareholder Funds | -65 688 | |||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 40 271 | 75 722 | 63 969 | |||||
| Creditors | 5 570 | 8 800 | 82 618 | 95 838 | 93 376 | 34 905 | 74 014 | 57 021 |
| Fixed Assets | 278 673 | 243 222 | 223 498 | 195 761 | 172 710 | 139 912 | 133 021 | 125 346 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 35 451 | 28 518 | ||||||
| Net Current Assets Liabilities | -1 343 | -4 559 | 71 640 | 82 215 | 79 643 | 25 115 | 65 616 | 43 670 |
| Property Plant Equipment Gross Cost | 318 944 | 278 673 | 287 467 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 8 794 | |||||||
| Total Assets Less Current Liabilities | 277 430 | 238 663 | 151 858 | 113 546 | 93 067 | 114 797 | 67 405 | 81 676 |
| Average Number Employees During Period | 9 | 9 | 8 | 10 | 8 | |||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | |||||||
| Creditors Due After One Year | 343 118 | |||||||
| Creditors Due Within One Year | 5 670 | |||||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 170 | |||||||
| Tangible Fixed Assets Additions | 318 944 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 318 944 | |||||||
| Tangible Fixed Assets Depreciation | 40 271 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 40 271 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 2023-04-30 filed on: 23rd, January 2024 |
accounts | Free Download (3 pages) |
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