Paleplace Limited in Brentwood, CM13 2LT

Description

Data updated on: 01-11-2023

This Paleplace Limited firm has been operating offering its services for at least 25 years, having started in 1999. Started with Registered No. 03870131, Paleplace is a Private Limited Company with office in 23 Longaford Way, Brentwood CM13 2LT. The firm's declared SIC number is 96090, that means Other service activities not elsewhere classified. 2022-11-30 is the last time account status updates were reported.

Regarding the limited company, the full range of director's duties have so far been executed by Peter S. who was selected to lead the company twenty five years ago. Since November 1999 Maxine P., had fulfilled assigned duties for the following limited company till the resignation in November 2012. In order to provide support to the directors, this specific limited company has been using the skills of Peter S. as a secretary since the appointment on 1999/11/29.

Peter S. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth				-139 553	-148 643	-158 674

Balance Sheet
Current Assets	36 808	35 714	36 149	43 964	38 432	41 001	35 274	29 428	24 864	22 412	19 100	17 829
Net Assets Liabilities						158 674	165 816	168 938	172 732	176 471	179 005	182 449
Cash Bank In Hand	397			7 076	68
Debtors	411	464	324	442	1 812
Net Assets Liabilities Including Pension Asset Liability	-114 694	-122 972	-130 621	-139 553	-148 643	-158 674
Stocks Inventory	36 000	35 250	35 825	36 446	36 552
Tangible Fixed Assets	1 803	1 353	1 015	761	571

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-114 794	-123 072	-130 721	-139 653	-148 743
Shareholder Funds				-139 553	-148 643	-158 674

Other Financial Data
Average Number Employees During Period								1	1		1	1
Creditors						200 103	201 411	200 304	199 257	200 294	199 288	201 249
Fixed Assets				761	571	428	321	1 938	1 661	1 411	1 183	971
Net Current Assets Liabilities	33 408	30 588	33 462	-140 314	-149 214	-159 102	166 137	170 876	174 393	177 882	180 188	183 420
Total Assets Less Current Liabilities	35 211	31 941	34 477	-139 553	-148 643	-158 674	165 816	168 938	172 732	176 471	179 005	182 449
Capital Employed	-114 694	-122 972	-130 621
Creditors Due After One Year	149 905	154 913	165 098
Creditors Due Within One Year	3 400	5 126	2 687	184 278	187 646	200 103
Number Shares Allotted		100	100	100	100
Par Value Share		100	100	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	14 228	14 228	14 228	14 228	14 228
Tangible Fixed Assets Depreciation	12 425	12 875	13 213	13 467	13 657
Tangible Fixed Assets Depreciation Charged In Period		450	338		190

Company staff

Peter S.

Role: Secretary

Appointed: 29 November 1999

Latest update: 11 May 2024

Peter S.

Role: Director

Appointed: 29 November 1999

Latest update: 11 May 2024

Maxine P.

Role: Director

Appointed: 29 November 1999

Resigned: 30 November 2012

Latest update: 11 May 2024

C & M Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 02 November 1999

Resigned: 29 November 1999

Address: 7 Spa Road, London, SE16 3QP

Latest update: 11 May 2024

C & M Registrars Limited

Role: Corporate Nominee Director

Appointed: 02 November 1999

Resigned: 29 November 1999

Address: 7 Spa Road, London, SE16 3QP

Latest update: 11 May 2024

People with significant control

Peter S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	16 November 2023
Confirmation statement last made up date	02 November 2022

Annual Accounts 12 July 2013
Start Date For Period Covered By Report	2011-12-01
End Date For Period Covered By Report	2012-11-30
Date Approval Accounts	12 July 2013
Annual Accounts 30 August 2014
Start Date For Period Covered By Report	2012-12-01
Date Approval Accounts	30 August 2014
Annual Accounts 26 August 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	26 August 2016
Annual Accounts 7 August 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	7 August 2017
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	2017-11-30
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	2018-11-30
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	2019-11-30
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	2021-11-30
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	2022-11-30
Annual Accounts
End Date For Period Covered By Report	30 November 2013

Paleplace Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Peter S.

Peter S.

Maxine P.

C & M Secretaries Limited

C & M Registrars Limited

People with significant control

Peter S.

Accounts Documents

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