Pal Services Group Limited in Shepperton, TW17 8AS

Description

Data updated on: 01-11-2023

Pal Services Group Limited was set up as Private Limited Company, located in 2 Terminal House, Station Approach in Shepperton. The office's located in TW17 8AS. The firm exists since September 18, 2008. Its Companies House Registration Number is 06701779. The enterprise's registered with SIC code 82990 and has the NACE code: Other business support service activities not elsewhere classified. Pal Services Group Ltd reported its latest accounts for the financial period up to 2022-09-30. Its latest annual confirmation statement was filed on 2023-02-15.

Having three recruitment advertisements since 2014-06-27, Pal Services Group has been a quite active employer on the labour market. On 2015-05-03, it started seeking candidates for a full time Car Valeter position in Bath, and on 2014-06-27, for the vacant position of a full time Car Valet Assistant in Bath.

This company owes its accomplishments and permanent development to a team of two directors, who are Prince L. and George L., who have been supervising the firm since December 28, 2023.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-4 944	-6 819	-12 413

Balance Sheet
Cash Bank On Hand					7 195	63 504	18 941	12 045
Current Assets	32 053	26 424	1 918		169 522	246 676	162 315	128 090
Debtors	27 750	26 424	1 918		161 877	182 227	143 374	116 045
Net Assets Liabilities				-15 451	21 257	64 892	101	168
Other Debtors						748	54 213	45 549
Tangible Fixed Assets	2 484	1 534	1 120
Cash Bank In Hand	4 303	0
Net Assets Liabilities Including Pension Asset Liability	-4 944	-6 819	-12 413

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	-5 044	-6 919	-12 513
Shareholder Funds	-4 944	-6 819	-12 413

Other Financial Data
Amounts Owed By Group Undertakings								1 392
Amounts Owed To Group Undertakings				11 494	11 494	39 738	38 476
Average Number Employees During Period					3	4	5	5
Bank Borrowings Overdrafts						50 000	46 503	33 253
Creditors				15 451	43 245	50 000	46 503	33 253
Creditors Due Within One Year			15 451
Net Current Assets Liabilities	-7 428	-8 353	-13 533	-15 451	64 502	114 892	46 604	33 421
Number Shares Allotted
Other Creditors				3 957	43 245	4 647	8 205	-289
Other Taxation Social Security Payable					21 474	45 555	51 375	37 507
Par Value Share
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					450	945
Share Capital Allotted Called Up Paid			100
Tangible Fixed Assets Cost Or Valuation	3 435	3 435	4 241
Tangible Fixed Assets Depreciation	951	1 901	3 121
Tangible Fixed Assets Depreciation Decrease Increase On Disposals
Tangible Fixed Assets Disposals
Total Assets Less Current Liabilities	-4 944	-6 819	-12 413	-15 451	64 502	114 892	46 604	33 421
Trade Creditors Trade Payables					45 968	41 844	17 655	57 451
Trade Debtors Trade Receivables					161 877	181 479	89 161	69 104
Creditors Due Within One Year Total Current Liabilities	39 481	34 777	15 451
Fixed Assets	2 484	1 534	1 120
Tangible Fixed Assets Additions			806
Tangible Fixed Assets Depreciation Charge For Period		950	1 220

Company staff

Prince L.

Role: Director

Appointed: 28 December 2023

Latest update: 29 January 2024

Prince L. is the individual who has control over this firm, has substantial control or influence over the company.

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	29 February 2024
Confirmation statement last made up date	15 February 2023

Annual Accounts 17 June 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	17 June 2015
Annual Accounts 1 June 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	1 June 2016
Annual Accounts 27 June 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	27 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022

Car Valeter in Bath, posted on Sunday 3rd May 2015
Region / City	South West, Bath
Industry	security and surveillance services
Job type	full time


Car Valeter in Walton on Thames, posted on Sunday 3rd May 2015
Region / City	Home Counties, Walton on Thames
Industry	security and surveillance services
Job type	full time


Car Valet Assistant in Bath, posted on Friday 27th June 2014
Region / City	South West, Bath
Industry	security and surveillance services
Job type	part time (less than 30 hours)

Car Valeter in Bath, posted on Sunday 3rd May 2015

Region / City

South West, Bath

Industry

security and surveillance services

Job type

full time

Car Valeter in Walton on Thames, posted on Sunday 3rd May 2015

Region / City

Home Counties, Walton on Thames

Industry

security and surveillance services

Job type

full time

Car Valet Assistant in Bath, posted on Friday 27th June 2014

Region / City

South West, Bath

Industry

security and surveillance services

Job type

part time (less than 30 hours)

Pal Services Group Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Prince L.

George L.

Prince L.

Prince L.

John B.

Prince L.

People with significant control

Prince L.

George L.

Prince L.

Accounts Documents

Jobs and Vacancies at Pal Services Group Ltd

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Services (by SIC Code)

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Pal Services Group Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Prince L.

George L.

Prince L.

Prince L.

John B.

Prince L.

People with significant control

Prince L.

George L.

Prince L.

Accounts Documents

Jobs and Vacancies at Pal Services Group Ltd

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2014

HQ address,
2015

HQ address,
2016