The Palfrey (derby) Limited NOTTINGHAM


Founded in 2016, The Palfrey (derby), classified under reg no. 10245892 is an active company. Currently registered at 4 Wellington Circus NG1 5AL, Nottingham the company has been in the business for 8 years. Its financial year was closed on Mon, 30th Sep and its latest financial statement was filed on September 30, 2022.

The company has 2 directors, namely Amie M., Sharon M.. Of them, Amie M., Sharon M. have been with the company the longest, being appointed on 22 June 2016. As of 29 March 2024, our data shows no information about any ex officers on these positions.

The Palfrey (derby) Limited Address / Contact

Office Address 4 Wellington Circus
Town Nottingham
Post code NG1 5AL
Country of origin United Kingdom

Company Information / Profile

Registration Number 10245892
Date of Incorporation Wed, 22nd Jun 2016
Industry Licensed restaurants
End of financial Year 30th September
Company age 8 years old
Account next due date Sun, 30th Jun 2024 (93 days left)
Account last made up date Fri, 30th Sep 2022
Next confirmation statement due date Fri, 5th Jul 2024 (2024-07-05)
Last confirmation statement dated Wed, 21st Jun 2023

Company staff

Amie M.

Position: Director

Appointed: 22 June 2016

Sharon M.

Position: Director

Appointed: 22 June 2016

People with significant control

The list of persons with significant control that own or have control over the company consists of 2 names. As BizStats found, there is Amie M. The abovementioned PSC and has 25-50% shares. Another entity in the persons with significant control register is Sharon M. This PSC owns 25-50% shares.

Amie M.

Notified on 22 June 2016
Nature of control: 25-50% shares

Sharon M.

Notified on 22 June 2016
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2017-09-302018-09-302019-09-302020-09-302021-09-302022-09-30
Balance Sheet
Cash Bank On Hand2 7162 6359 61941 877103 942603
Current Assets35 19439 94129 18259 444108 4428 846
Debtors8 97836 80613 06313 06713 067243
Net Assets Liabilities-190 083-289 094-392 040-454 11130 340-59 016
Other Debtors8 97836 80613 06313 06713 067243
Property Plant Equipment161 23091 12195 25476 502127 517231 722
Total Inventories23 5005006 5004 5004 5008 000
Other
Accumulated Depreciation Impairment Property Plant Equipment41 15324 78550 06470 46685 290119 066
Average Number Employees During Period95109916
Bank Borrowings Overdrafts  2 65050 00037 27128 081
Creditors386 50729 93714 725590 05737 27128 081
Disposals Decrease In Depreciation Impairment Property Plant Equipment 43 663    
Disposals Property Plant Equipment 202 383    
Finance Lease Liabilities Present Value Total 29 93714 72514 725  
Increase Decrease In Property Plant Equipment 55 758    
Increase From Depreciation Charge For Year Property Plant Equipment41 15327 29525 27920 40214 82433 776
Net Current Assets Liabilities-351 313-350 278-472 569-530 613-56 389-262 657
Nominal Value Shares Issued Specific Share Issue1     
Number Shares Issued Fully Paid100100100100100100
Number Shares Issued Specific Share Issue100     
Other Creditors343 668288 297413 942427 34210 41855 117
Other Taxation Social Security Payable28 2666 66541 60663 600112 796141 419
Par Value Share111111
Property Plant Equipment Gross Cost202 383115 906145 318146 968211 158350 788
Total Additions Including From Business Combinations Property Plant Equipment202 383115 90629 4121 65065 839139 630
Total Assets Less Current Liabilities-190 083-259 157-377 315-454 11169 479-30 935
Trade Creditors Trade Payables14 57383 57128 34134 3909 76764 890
Provisions For Liabilities Balance Sheet Subtotal    1 868 

Company filings

Filing category
Accounts Confirmation statement Incorporation Officers Persons with significant control
Total exemption full company accounts data drawn up to September 30, 2022
filed on: 14th, July 2023
Free Download (9 pages)

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