Pahlsson Shipping Co Limited in Bude, EX23 8JA

Description

Data updated on: 01-11-2023

Pahlsson Shipping has been operating in this business for thirty six years. Started under 02212743, the firm is considered a Private Limited Company. You may visit the headquarters of this company during business hours at the following address: 10 Hollabury Road, EX23 8JA Bude. The enterprise's SIC code is 74909 which means Other professional, scientific and technical activities not elsewhere classified. Pahlsson Shipping Co Ltd reported its latest accounts for the financial period up to 2023-03-31. The most recent annual confirmation statement was submitted on 2023-06-06.

Concerning this particular business, a variety of director's obligations have so far been executed by Lars P. who was assigned to lead the company on 1990-07-20. The following business had been guided by Theo P. until 2023-01-10. In order to provide support to the directors, this business has been utilizing the expertise of Max P. as a secretary since the appointment on 2018-03-01.

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	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	20 352	-14 640	-8 365	-6 097	-5 798	-6 273

Balance Sheet
Current Assets	30 601	5 412	2 280	5 176	36 377	14 545	101 759	129 264	170 398	237 569	215 899	157 041
Net Assets Liabilities						6 273	89 504	123 382	168 777	229 625	144 326	63 823
Cash Bank In Hand				3 631	35 386
Debtors	30 601	5 412	2 280	1 545	991
Net Assets Liabilities Including Pension Asset Liability	20 352	-14 640	-8 365	-6 097	-5 798	-6 273
Tangible Fixed Assets	7 802	7 956	6 524	5 350	5 376

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	20 252	-14 740	-8 465	-6 197	-5 898
Shareholder Funds	20 352	-14 640	-8 365	-6 097	-5 798	-6 273

Other Financial Data
Average Number Employees During Period								1	1	1	1	1
Creditors						25 226	18 511	11 961	16 124	23 477	4 310	23 662
Fixed Assets	7 802	7 956	6 524	5 350	5 376	4 408	6 256	6 079	14 503	15 533	12 737	10 444
Net Current Assets Liabilities	12 550	-22 596	-14 889	-11 447	-11 174	-10 681	83 248	117 303	154 274	214 093	211 589	133 379
Total Assets Less Current Liabilities	20 352	-14 640	-8 365	-6 097	-5 798	-6 273	89 504	123 382	168 777	229 626	119 952	143 823
Creditors Due Within One Year	18 051	28 008	17 169	16 623	47 551	25 226
Number Shares Allotted	100	100	100	100	100
Par Value Share	1	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		2 143			1 206
Tangible Fixed Assets Cost Or Valuation	56 781	58 924	58 924	58 924	60 130
Tangible Fixed Assets Depreciation	48 979	50 968	52 400	53 574	54 754
Tangible Fixed Assets Depreciation Charged In Period		1 989	1 432	1 174	1 180

Company staff

Max P.

Role: Secretary

Appointed: 01 March 2018

Latest update: 11 March 2024

Lars P.

Role: Director

Appointed: 20 July 1990

Latest update: 11 March 2024

People with significant control

Executives who have control over the firm are as follows: Lars P. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Magnus P. owns over 3/4 of company shares.

Lars P.

Notified on 1 April 2019

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Magnus P.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	20 June 2024
Confirmation statement last made up date	06 June 2023

Annual Accounts 02 May 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	02 May 2013
Annual Accounts 10 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	10 December 2014
Annual Accounts 25 November 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	25 November 2015
Annual Accounts 12 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	12 December 2016
Annual Accounts 22 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	22 December 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Pahlsson Shipping Co Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Max P.

Lars P.

Theo P.

Lin H.

People with significant control

Lars P.

Magnus P.

Accounts Documents

Company filings

Filing category

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