Pals Holdings Limited is a private limited company located at Progress House, 127 Millfields Road, Wolverhampton WV4 6JG. Its net worth is estimated to be 0 pounds, and the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2018-01-26, this 6-year-old company is run by 2 directors.
Director Balwinder D., appointed on 26 January 2018. Director Rajinder D., appointed on 26 January 2018.
The company is classified as "activities of other holding companies n.e.c." (SIC: 64209).
The latest confirmation statement was filed on 2023-01-25 and the due date for the following filing is 2024-02-08. Likewise, the accounts were filed on 31 March 2022 and the next filing is due on 31 December 2023.
| Office Address | Progress House |
| Office Address2 | 127 Millfields Road |
| Town | Wolverhampton |
| Post code | WV4 6JG |
| Country of origin | United Kingdom |
| Registration Number | 11170989 |
| Date of Incorporation | Fri, 26th Jan 2018 |
| Industry | Activities of other holding companies n.e.c. |
| End of financial Year | 31st March |
| Company age | 6 years old |
| Account next due date | Sun, 31st Dec 2023 (120 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Thu, 8th Feb 2024 (2024-02-08) |
| Last confirmation statement dated | Wed, 25th Jan 2023 |
Position: Director
Appointed: 26 January 2018
Position: Director
Appointed: 26 January 2018
The list of persons with significant control who own or have control over the company includes 2 names. As we established, there is Rajinder D. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Balwinder D. This PSC owns 25-50% shares and has 25-50% voting rights.
Rajinder D.
| Notified on | 26 January 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Balwinder D.
| Notified on | 26 January 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 12 304 | 34 411 | 119 501 | 186 000 | 11 852 |
| Current Assets | 12 306 | 34 413 | 119 503 | 316 173 | 261 841 |
| Debtors | 2 | 2 | 2 | 130 173 | 249 989 |
| Net Assets Liabilities | 3 657 | 58 955 | 119 670 | 173 207 | 205 419 |
| Other Debtors | 2 | 2 | 2 | 130 173 | 249 989 |
| Property Plant Equipment | 1 049 999 | 1 033 199 | 1 016 399 | 1 411 893 | 1 395 093 |
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 16 800 | 33 600 | 50 400 | 67 200 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 049 999 | 412 294 | |||
| Amounts Owed To Related Parties | 122 016 | 122 016 | 228 298 | 250 098 | |
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 |
| Bank Borrowings | 679 387 | 612 321 | 1 183 197 | 1 015 998 | |
| Creditors | 679 387 | 612 321 | 618 788 | 1 183 197 | 1 015 998 |
| Fixed Assets | 1 050 099 | 1 033 299 | 1 411 993 | 1 395 193 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 16 800 | 16 800 | 16 800 | 16 800 | |
| Investments Fixed Assets | 100 | 100 | 100 | 100 | 100 |
| Investments In Subsidiaries | 100 | 100 | 100 | 100 | 100 |
| Net Current Assets Liabilities | -367 055 | -362 023 | -278 041 | -55 589 | -173 776 |
| Number Shares Issued Fully Paid | 2 | 2 | 2 | ||
| Other Payables Accrued Expenses | 100 | 100 | 100 | 100 | 2 260 |
| Other Remaining Borrowings | 288 127 | 166 111 | |||
| Ownership Interest In Subsidiary Percent | 100 | 100 | 100 | 100 | |
| Par Value Share | 1 | 1 | |||
| Percentage Class Share Held In Subsidiary | 100 | 100 | 100 | ||
| Property Plant Equipment Gross Cost | 1 049 999 | 1 049 999 | 1 049 999 | 1 462 293 | |
| Total Assets Less Current Liabilities | 683 044 | 671 276 | 738 458 | 1 356 404 | 1 221 417 |
| Total Borrowings | 679 387 | 612 321 | 618 788 | 1 183 197 | 1 015 998 |
| Type | Category | Free download | |
|---|---|---|---|
| PSC04 |
Change to a person with significant control March 7, 2024 filed on: 8th, March 2024 |
persons with significant control | Free Download (2 pages) |
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