Palme Care started in year 2014 as Private Limited Company with registration number 09369582. The Palme Care company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Bristol at 160 Bishopthorpe Road. Postal code: BS10 5AG.
The company has one director. Palace S., appointed on 30 December 2014. There are currently no secretaries appointed. As of 25 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 160 Bishopthorpe Road |
Office Address2 | Manor Farm |
Town | Bristol |
Post code | BS10 5AG |
Country of origin | United Kingdom |
Registration Number | 09369582 |
Date of Incorporation | Tue, 30th Dec 2014 |
Industry | Other human health activities |
End of financial Year | 31st December |
Company age | 10 years old |
Account next due date | Mon, 30th Sep 2024 (158 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Sat, 13th Jan 2024 (2024-01-13) |
Last confirmation statement dated | Fri, 30th Dec 2022 |
The register of PSCs who own or have control over the company includes 1 name. As BizStats established, there is Palace S. The abovementioned PSC has significiant influence or control over this company,.
Palace S.
Notified on | 2 November 2016 |
Nature of control: |
significiant influence or control |
Profit & Loss | ||||||||
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Accounts Information Date | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | ||||||||
Cash Bank On Hand | 1 512 | 2 403 | 43 | |||||
Current Assets | 666 | 6 258 | 6 410 | 5 730 | 11 621 | 25 363 | 24 046 | |
Debtors | 244 | 4 218 | 9 218 | 25 320 | 24 046 | 20 535 | ||
Net Assets Liabilities | 186 | 260 | 854 | 1 511 | 2 043 | 2 056 | 533 | 346 |
Other Debtors | 4 218 | 9 218 | 25 320 | 24 046 | 20 535 | |||
Property Plant Equipment | 1 045 | 956 | 883 | 823 | 774 | |||
Cash Bank In Hand | 422 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 186 | |||||||
Tangible Fixed Assets | 460 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | 86 | |||||||
Other | ||||||||
Version Production Software | 2 021 | |||||||
Accrued Liabilities | 588 | 614 | 138 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 559 | 648 | 721 | 781 | 830 | |||
Average Number Employees During Period | 1 | 1 | 1 | |||||
Bank Borrowings | 12 500 | 12 500 | 12 500 | |||||
Bank Borrowings Overdrafts | 25 | 25 | ||||||
Creditors | 940 | 6 381 | 6 280 | 5 264 | 10 534 | 11 690 | 11 836 | 8 463 |
Fixed Assets | 460 | 383 | 724 | 1 045 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 89 | 73 | 60 | 49 | ||||
Net Current Assets Liabilities | -274 | -123 | 130 | 466 | 1 087 | 13 673 | 12 210 | 12 072 |
Other Creditors | 552 | 114 | 588 | |||||
Property Plant Equipment Gross Cost | 1 604 | 1 604 | 1 604 | 1 604 | 1 604 | |||
Taxation Social Security Payable | 4 712 | 10 420 | 11 102 | 11 197 | 8 300 | |||
Total Assets Less Current Liabilities | 186 | 260 | 854 | 1 511 | 2 043 | 14 556 | 13 033 | 12 846 |
Advances Credits Directors | 25 320 | 24 046 | 20 535 | |||||
Advances Credits Made In Period Directors | 24 046 | 20 535 | ||||||
Advances Credits Repaid In Period Directors | 25 320 | 24 046 | ||||||
Amount Specific Advance Or Credit Directors | 25 320 | 24 046 | 20 535 | |||||
Amount Specific Advance Or Credit Made In Period Directors | 24 046 | 20 535 | ||||||
Amount Specific Advance Or Credit Repaid In Period Directors | 25 320 | 24 046 | ||||||
Capital Employed | 186 | |||||||
Creditors Due Within One Year | 940 | |||||||
Number Shares Allotted | 100 | |||||||
Number Shares Allotted Increase Decrease During Period | 100 | |||||||
Par Value Share | 1 | |||||||
Share Capital Allotted Called Up Paid | 100 | |||||||
Tangible Fixed Assets Additions | 554 | |||||||
Tangible Fixed Assets Cost Or Valuation | 554 | |||||||
Tangible Fixed Assets Depreciation | 94 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 94 | |||||||
Value Shares Allotted Increase Decrease During Period | 100 |
Type | Category | Free download | |
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GAZ1 |
First compulsory strike-off notice placed in Gazette filed on: 19th, March 2024 |
gazette | Free Download (1 page) |
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