Palewood Ltd in Warrington, WA1 1RL

Description

Data updated on: 03-10-2017

2011 is the year of the founding of Palewood Ltd, the firm that was situated at Optionis House 840 Ibis Court, Centre Park in Warrington. It was founded on 2011-03-02. The Companies House Reg No. was 07547741 and the post code was WA1 1RL. This company had been on the market for about 6 years until 2017-08-08.

This specific business was administered by 1 director: Michael W., who was designated to this position in March 2011.

Michael W. was the individual who controlled this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31
Currency	GBP	GBP	GBP	GBP	GBP
Net Worth	22 941	47 811	25 288	43 558	7 190

Balance Sheet
Cash Bank In Hand	41 578	62 254	56 686	61 118	13 369
Current Assets	41 578	63 202	58 953	61 118	13 369
Debtors	0	948	2 267	548
Net Assets Liabilities Including Pension Asset Liability	22 941	47 811	25 288	43 558	7 190
Other Debtors	0	948
Tangible Fixed Assets	10 204	9 653	11 168	11 283	9 503

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	22 940	47 810	25 287	43 557	7 189
Shareholder Funds	22 941	47 811	25 288	43 558	7 190

Other Financial Data
Total Fixed Assets Additions				2 397
Total Fixed Assets Cost Or Valuation			16 472	18 869
Total Fixed Assets Depreciation			5 497	7 586
Total Fixed Assets Depreciation Charge In Period				2 089
Accruals Deferred Income Within One Year	1 289
Creditors Due Within One Year Total Current Liabilities	28 841	25 044	44 640	28 843
Fixed Assets	10 204	9 653	11 168	11 283	9 503
Net Current Assets Liabilities	12 737	38 158	14 120	32 275	-2 313
Other Creditors Due Within One Year	23 911	18 368
Tangible Fixed Assets Additions	12 005	1 153		2 397
Tangible Fixed Assets Cost Or Valuation	12 005	13 158	16 472	18 869	18 869
Tangible Fixed Assets Depreciation	1 801	3 505	5 497	7 586	9 366
Tangible Fixed Assets Depreciation Charge For Period	1 801	1 704		2 089
Taxation Social Security Due Within One Year	4 930	6 676
Total Assets Less Current Liabilities	22 941	47 811	25 288	43 558	7 190
Creditors Due Within One Year		25 044	44 833	28 843	15 682
Number Shares Allotted		1	1		1
Par Value Share			1		1
Share Capital Allotted Called Up Paid				1	1
Tangible Fixed Assets Depreciation Charged In Period					1 780
Value Shares Allotted		1	1

Company staff

Michael W.

Role: Director

Appointed: 02 March 2011

Latest update: 29 April 2024

People with significant control

Michael W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 October 2017
Account last made up date	31 March 2016
Confirmation statement next due date	16 March 2018
Confirmation statement last made up date	02 March 2017

Annual Accounts
Start Date For Period Covered By Report	2013-04-01
Annual Accounts 13 July 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	13 July 2016
Annual Accounts 30 October 2014
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	30 October 2014

Palewood Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael W.

People with significant control

Michael W.

Accounts Documents

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