Costello Palmer Communications Limited in Newcastle Upon Tyne, NE1 3NG

Description

Data updated on: 01-11-2023

The firm is widely known under the name of Costello Palmer Communications Limited. This firm was originally established 9 years ago and was registered under 09540631 as the registration number. This registered office of this firm is registered in Newcastle Upon Tyne. You can contact it at Clavering House, Clavering Place. The enterprise's registered with SIC code 73110, that means Advertising agencies. Costello Palmer Communications Ltd reported its account information for the financial year up to 2022/04/30. The firm's most recent confirmation statement was released on 2023/04/13.

At present, the following company is the workplace of a single director: Marie G., who was formally appointed on 2015-04-14.

Marie G. 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	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	5 404

Balance Sheet
Cash Bank On Hand	10 297	1 733	9 158	5 097	10 342	27 594	8 157	4 997
Current Assets	12 893	8 590	23 852	19 790	23 678	76 867	72 174	51 580
Debtors	2 596	6 857	14 694	14 693	7 507	31 376	64 017	46 583
Net Assets Liabilities					1 611	-13 041	15 167	2 202
Other Debtors			1 500
Property Plant Equipment	6 649	5 205	4 947	4 244	3 643	4 817
Total Inventories					5 829	17 897
Cash Bank In Hand	10 297
Net Assets Liabilities Including Pension Asset Liability	5 404
Tangible Fixed Assets	6 649

Capital & Reserves
Called Up Share Capital	500
Profit Loss Account Reserve	4 904
Shareholder Funds	5 404

Other Financial Data
Amount Specific Advance Or Credit Directors						10 100	25 564	10 048
Amount Specific Advance Or Credit Made In Period Directors							15 464
Amount Specific Advance Or Credit Repaid In Period Directors								15 516
Accrued Income							15 982	17 777
Accrued Liabilities								545
Accrued Liabilities Deferred Income	400	880	800	800
Accumulated Depreciation Impairment Property Plant Equipment	502	2 106	2 931	3 634	4 235	4 814	5 263	5 887
Amounts Owed By Associates			4 800	4 800	4 800	4 800	5 158	6 918
Amounts Owed By Directors			5 669	5 669	1 453	10 100	25 564	10 048
Average Number Employees During Period		1	2	2	2	2	2	2
Bank Borrowings Overdrafts						20 000	4 509	4 500
Corporation Tax Payable			4 156	369	375	3 283	6 938	4 813
Corporation Tax Recoverable					188	3 466	3 465	3 283
Creditors	14 138	13 118	18 979	15 345	25 710	20 000	47 136	40 619
Dividends Paid			9 400
Increase From Depreciation Charge For Year Property Plant Equipment		1 604	825	703	601	579		333
Net Current Assets Liabilities	10 653	-4 528	4 873	4 445	-2 032	2 142	25 038	10 961
Number Shares Issued Fully Paid		500	500	500
Other Creditors			203	7 287	7 294	33 750	5 916	196
Other Taxation Social Security Payable	475	459	12 897	3 128	10 432	20 124	20 766	590
Par Value Share		0	0	0
Prepayments					250	312	180	295
Profit Loss		-4 228	18 543
Property Plant Equipment Gross Cost	7 151	7 311	7 878	7 878	7 878	9 631	3 228
Total Additions Including From Business Combinations Property Plant Equipment		160	567			1 753
Total Assets Less Current Liabilities	17 302	677	9 820	8 689	1 611	6 959	29 197	14 496
Trade Debtors Trade Receivables	2 596	6 857	8 394	4 224	816	12 698	13 668	8 262
Value-added Tax Payable				3 761	7 609	17 568	9 007	29 975
Creditors Due After One Year	11 898
Creditors Due Within One Year	2 240
Fixed Assets	6 649
Tangible Fixed Assets Additions	7 151
Tangible Fixed Assets Cost Or Valuation	7 151
Tangible Fixed Assets Depreciation	502
Tangible Fixed Assets Depreciation Charged In Period	502

Company staff

Marie G.

Role: Director

Appointed: 14 April 2015

Latest update: 16 November 2023

People with significant control

Marie G.

Notified on 14 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	27 April 2024
Confirmation statement last made up date	13 April 2023

Annual Accounts 12 July 2016
Start Date For Period Covered By Report	2015-04-14
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	12 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts
End Date For Period Covered By Report	30 April 2017

Costello Palmer Communications Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Marie G.

People with significant control

Marie G.

Accounts Documents

Company filings

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