Founded in 2004, Palziv Uk, classified under reg no. 05015359 is an active company. Currently registered at 217 Long Lane B62 9JT, Halesowen the company has been in the business for 20 years. Its financial year was closed on Tuesday 31st December and its latest financial statement was filed on Sat, 31st Dec 2022.
The firm has one director. Tal C., appointed on 1 January 2023. There are currently no secretaries appointed. Currenlty, the firm lists one former director, whose name is Meir L. and who left the the firm on 1 January 2023. In addition, there is one former secretary - Raphael C. who worked with the the firm until 1 January 2023.
Office Address | 217 Long Lane |
Town | Halesowen |
Post code | B62 9JT |
Country of origin | United Kingdom |
Registration Number | 05015359 |
Date of Incorporation | Wed, 14th Jan 2004 |
Industry | Wholesale of other intermediate products |
End of financial Year | 31st December |
Company age | 20 years old |
Account next due date | Mon, 30th Sep 2024 (157 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Sun, 28th Jan 2024 (2024-01-28) |
Last confirmation statement dated | Sat, 14th Jan 2023 |
The list of persons with significant control who own or control the company consists of 2 names. As BizStats established, there is Meir L. The abovementioned PSC has significiant influence or control over the company,. The second one in the persons with significant control register is Palziv Ein Hanaziv Co-Operative Agricultural Society that put Beit Shean 10805, Israel as the official address. This PSC has a legal form of "a limited company", owns 75,01-100% shares, has 75,01-100% voting rights. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Meir L.
Notified on | 6 April 2016 |
Ceased on | 15 January 2017 |
Nature of control: |
significiant influence or control |
Palziv Ein Hanaziv Co-Operative Agricultural Society
Palziv Il Ein Hanatziv, M.P. Emek, Beit Shean 10805, Israel
Legal authority | Ifrs |
Legal form | Limited Company |
Country registered | Israel |
Place registered | Israel |
Registration number | 570040535 |
Notified on | 15 January 2017 |
Ceased on | 15 January 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | |||||||||
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Accounts Information Date | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Net Worth | 259 065 | 266 307 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 326 116 | 327 198 | 254 633 | 189 994 | 160 410 | 399 031 | 211 289 | ||
Current Assets | 1 850 348 | 1 797 181 | 2 133 385 | 2 234 989 | 2 351 556 | 1 652 474 | 1 831 697 | 2 092 939 | 2 272 787 |
Debtors | 1 213 481 | 936 562 | 1 356 387 | 1 291 439 | 1 392 282 | 1 029 055 | 1 169 461 | 1 250 811 | 1 104 465 |
Net Assets Liabilities | 291 831 | 323 901 | 315 480 | 213 400 | 260 999 | 403 823 | 450 763 | ||
Other Debtors | 20 797 | 2 193 | 19 672 | 16 112 | |||||
Property Plant Equipment | 43 921 | 31 271 | 19 547 | 12 225 | 4 152 | 2 751 | 2 259 | ||
Total Inventories | 450 882 | 616 352 | 704 641 | 433 425 | 501 826 | 443 097 | 957 033 | ||
Cash Bank In Hand | 175 731 | 350 175 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 259 065 | 266 307 | |||||||
Stocks Inventory | 461 136 | 510 444 | |||||||
Tangible Fixed Assets | 32 221 | 53 728 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 1 | 1 | |||||||
Profit Loss Account Reserve | 259 064 | 266 306 | |||||||
Shareholder Funds | 259 065 | 266 307 | |||||||
Other | |||||||||
Audit Fees Expenses | 7 350 | 7 950 | 7 950 | 7 950 | 7 950 | 7 950 | |||
Accrued Liabilities Deferred Income | 31 199 | 31 291 | 28 996 | 15 365 | 11 607 | 64 690 | 58 981 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 86 207 | 98 857 | 107 353 | 116 974 | 125 877 | 127 547 | 128 496 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 416 | 2 299 | 830 | 269 | 457 | ||||
Administrative Expenses | 537 408 | 580 962 | 555 831 | 576 611 | 465 502 | 452 526 | |||
Amounts Owed To Group Undertakings | 1 800 712 | 1 876 886 | 1 991 950 | 1 396 566 | 1 488 247 | 1 567 495 | 1 707 116 | ||
Applicable Tax Rate | 19 | 19 | 19 | 19 | 19 | ||||
Average Number Employees During Period | 9 | 9 | 9 | 8 | 6 | 5 | 5 | ||
Comprehensive Income Expense | 25 524 | 32 070 | -8 421 | -102 080 | 47 599 | 142 824 | |||
Corporation Tax Payable | 6 172 | 10 161 | 262 | 25 021 | 11 429 | ||||
Corporation Tax Recoverable | 262 | ||||||||
Cost Sales | 3 755 664 | 3 826 537 | 4 053 757 | 3 771 310 | 3 054 955 | 4 036 913 | |||
Creditors | 1 877 321 | 1 936 951 | 2 052 386 | 1 451 299 | 1 574 850 | 1 691 622 | 1 824 115 | ||
Current Tax For Period | 262 | -262 | 25 021 | 11 429 | |||||
Deferred Tax Expense Credit Relating To Changes In Tax Rates Or Laws | -77 | ||||||||
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | -2 171 | -3 237 | 245 | -77 | |||||
Depreciation Expense Property Plant Equipment | 16 736 | 12 650 | 11 165 | 9 621 | 8 903 | 1 670 | |||
Depreciation Rate Used For Property Plant Equipment | 20 | 20 | 20 | 20 | 20 | 20 | |||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 669 | ||||||||
Disposals Property Plant Equipment | 3 644 | ||||||||
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 205 998 | 137 332 | 68 666 | 68 666 | 973 067 | 863 938 | |||
Gross Profit Loss | 569 549 | 620 447 | 545 501 | 471 032 | 513 101 | 620 616 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 12 650 | 11 165 | 9 621 | 8 903 | 1 670 | 949 | |||
Net Current Assets Liabilities | 232 725 | 222 616 | 256 064 | 298 038 | 299 170 | 201 175 | 256 847 | 401 317 | 448 672 |
Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
Operating Profit Loss | 32 141 | 39 485 | -10 330 | -105 579 | 47 599 | 168 090 | |||
Other Creditors | 578 | 674 | 987 | 705 | 1 308 | 3 088 | 2 656 | ||
Other Taxation Social Security Payable | 27 318 | 5 327 | 5 522 | 18 545 | 9 125 | 6 271 | 7 605 | ||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | |||
Prepayments Accrued Income | 30 797 | 31 305 | 35 533 | 38 981 | 40 890 | 49 660 | 48 872 | ||
Profit Loss | 25 524 | 32 070 | -8 421 | -102 080 | 47 599 | 142 824 | |||
Profit Loss On Ordinary Activities Before Tax | 32 141 | 39 485 | -10 330 | -105 579 | 47 599 | 168 090 | 58 292 | ||
Property Plant Equipment Gross Cost | 130 128 | 126 900 | 129 199 | 130 029 | 130 298 | 130 755 | |||
Taxation Including Deferred Taxation Balance Sheet Subtotal | 8 154 | 5 408 | 3 237 | 245 | 168 | ||||
Tax Decrease From Utilisation Tax Losses | 7 495 | ||||||||
Tax Expense Credit Applicable Tax Rate | -1 963 | -20 060 | 9 044 | 31 937 | 11 075 | ||||
Tax Increase Decrease From Effect Capital Allowances Depreciation | -1 987 | 1 514 | 494 | 51 | |||||
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss | 166 | 305 | 78 | 330 | 303 | ||||
Tax Increase Decrease From Effect Unrelieved Tax Losses Carried Forward | 18 131 | -10 636 | |||||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 6 617 | 7 415 | -1 909 | -3 499 | 25 266 | 11 352 | |||
Total Assets Less Current Liabilities | 264 946 | 276 344 | 299 985 | 329 309 | 318 717 | 213 400 | 260 999 | 404 068 | 450 931 |
Trade Creditors Trade Payables | 11 342 | 12 612 | 24 669 | 20 118 | 64 563 | 25 057 | 36 328 | ||
Trade Debtors Trade Receivables | 1 325 590 | 1 260 134 | 1 335 952 | 987 619 | 1 128 571 | 1 181 479 | 1 039 481 | ||
Turnover Revenue | 4 325 213 | 4 446 984 | 4 599 258 | 4 242 342 | 3 568 056 | 4 657 529 | |||
Creditors Due Within One Year | 1 617 623 | 1 574 565 | |||||||
Fixed Assets | 32 221 | 53 728 | |||||||
Provisions For Liabilities Charges | 5 881 | 10 037 | |||||||
Tangible Fixed Assets Additions | 33 747 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 101 280 | 123 199 | |||||||
Tangible Fixed Assets Depreciation | 69 059 | 69 471 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 11 920 | ||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 11 508 | ||||||||
Tangible Fixed Assets Disposals | 11 828 |
Type | Category | Free download | |
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AD01 |
Address change date: Fri, 9th Jun 2023. New Address: 217 Long Lane Halesowen B62 9JT. Previous address: Chartwells House 1 st Josephs Court Trindle Road Dudley West Midlands DY2 7AU filed on: 9th, June 2023 |
address | Free Download (1 page) |
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