Palm Grove Northern started in year 2014 as Private Limited Company with registration number 09006685. The Palm Grove Northern company has been functioning successfully for ten years now and its status is active. The firm's office is based in Barnsley at Unit 20 Fall Bank Estate. Postal code: S75 3LS.
The firm has one director. Christopher L., appointed on 23 April 2014. There are currently no secretaries appointed. As of 13 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Unit 20 Fall Bank Estate |
| Office Address2 | Dodworth |
| Town | Barnsley |
| Post code | S75 3LS |
| Country of origin | United Kingdom |
| Registration Number | 09006685 |
| Date of Incorporation | Wed, 23rd Apr 2014 |
| Industry | Joinery installation |
| End of financial Year | 30th April |
| Company age | 10 years old |
| Account next due date | Wed, 31st Jan 2024 (103 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Tue, 7th May 2024 (2024-05-07) |
| Last confirmation statement dated | Sun, 23rd Apr 2023 |
Position: Director
Appointed: 23 April 2014
The register of PSCs that own or have control over the company is made up of 1 name. As we found, there is Christopher L. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Christopher L.
| Notified on | 22 April 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-04-30 | 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 | 621 | 471 | |||||||
| Balance Sheet | |||||||||
| Current Assets | 11 367 | 9 154 | 14 888 | 17 980 | 16 443 | 20 152 | 17 382 | 14 988 | 22 218 |
| Net Assets Liabilities | 6 488 | 11 902 | 9 973 | 4 024 | |||||
| Cash Bank In Hand | 1 889 | 997 | |||||||
| Debtors | 9 478 | 8 157 | |||||||
| Intangible Fixed Assets | 6 000 | 3 000 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 621 | 471 | |||||||
| Tangible Fixed Assets | 315 | 587 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | |||||||
| Profit Loss Account Reserve | 521 | 371 | |||||||
| Shareholder Funds | 621 | 471 | |||||||
| Other | |||||||||
| Accrued Liabilities Deferred Income | 1 518 | 1 556 | 1 461 | 1 479 | |||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | |||||
| Creditors | 12 263 | 8 044 | 7 159 | 8 311 | 15 072 | 5 207 | 5 077 | 17 966 | |
| Fixed Assets | 6 315 | 3 587 | 668 | 2 235 | 1 780 | 1 408 | 1 283 | 1 523 | 1 251 |
| Net Current Assets Liabilities | -5 691 | -3 109 | 6 844 | 10 821 | 8 132 | 5 080 | 12 175 | 9 911 | 4 252 |
| Total Assets Less Current Liabilities | 624 | 478 | 7 512 | 13 056 | 9 912 | 6 488 | 13 458 | 11 434 | 5 503 |
| Creditors Due Within One Year | 17 058 | 12 263 | |||||||
| Intangible Fixed Assets Additions | 9 000 | ||||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 3 000 | 6 000 | |||||||
| Intangible Fixed Assets Amortisation Charged In Period | 3 000 | ||||||||
| Intangible Fixed Assets Cost Or Valuation | 9 000 | ||||||||
| Intangible Fixed Assets Disposals | 3 000 | ||||||||
| Number Shares Allotted | 100 | 100 | |||||||
| Par Value Share | 1 | 1 | |||||||
| Provisions For Liabilities Charges | 3 | 7 | |||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
| Tangible Fixed Assets Additions | 370 | 374 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 370 | 744 | |||||||
| Tangible Fixed Assets Depreciation | 55 | 157 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 55 | 102 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on 2023/04/30 filed on: 8th, November 2023 |
accounts | Free Download (3 pages) |
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