Palacath Limited in Woodford Green, IG8 8HD

Description

Data updated on: 01-11-2023

Palacath Limited with Companies House Reg No. 01071040 has been competing in the field for fifty two years. This particular Private Limited Company can be reached at 19-20 Bourne Court, Southend Road in Woodford Green and company's post code is IG8 8HD. The company's Standard Industrial Classification Code is 68209 : Other letting and operating of own or leased real estate. 2022-03-31 is the last time the accounts were reported.

David W., Judith E. and Baruch E. are the company's directors and have been doing everything they can to help the company since 2022-04-11. In addition, the director's assignments are often helped with by a secretary - Judith E..

The companies that control this firm include: Parkdale Investments Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Woodford Green at Southend Road, IG8 8HD, Essex and was registered as a PSC under the registration number 00695118.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-24	2012-03-24	2015-03-24	2016-03-24	2017-03-23	2018-02-22	2019-02-22	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	32 383 624	33 463 448	28 546 442	29 296 773

Balance Sheet
Cash Bank On Hand				326 822	139 664	344 808	139 304	68 309	77 284	257 687	59 998
Current Assets	20 864 884	21 094 672	27 317 266	28 085 971	27 756 408	26 827 268	27 199 245	27 314 095	27 515 629	27 397 528	27 764 200
Debtors	20 864 834	21 094 622	24 575 515	25 127 517	25 976 267	26 482 460	27 059 941	27 245 786	27 438 345	27 139 841	27 704 202
Net Assets Liabilities				29 302 773	29 606 992	29 204 383	33 930 365	34 553 423	34 871 128	34 738 785	34 991 308
Property Plant Equipment				6 557 482	7 857 758	32 334	24 250	18 187	13 640	10 230	7 672
Total Inventories				2 631 632	1 640 477	1 640 477
Cash Bank In Hand	50	50	110 119	326 822
Net Assets Liabilities Including Pension Asset Liability	32 383 624	33 463 448	28 546 442	29 296 773
Tangible Fixed Assets	16 560 204	16 560 153	6 576 643	6 557 482
Stocks Inventory			2 631 632	2 631 632

Capital & Reserves
Called Up Share Capital	100 000	100 000	100 000	100 000
Profit Loss Account Reserve	19 923 832	21 003 656	23 515 018	24 265 349
Shareholder Funds	32 383 624	33 463 448	28 546 442	29 296 773

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				245 267	259 637	270 415	278 499	284 562	289 109	292 519	295 077
Creditors				5 340 680	6 007 174	6 173 371	6 331 159	6 228 407	6 408 141	6 418 973	6 530 564
Fixed Assets	16 560 204	16 560 153	6 576 643	6 557 482	7 857 758	9 487 457	15 024 250	15 518 187	15 763 640	16 010 230	16 007 672
Increase From Depreciation Charge For Year Property Plant Equipment					14 370	10 778	8 084	6 063	4 547	3 410	2 558
Net Current Assets Liabilities	15 823 420	16 903 295	21 969 799	22 739 291	21 749 234	20 653 897	20 868 086	21 085 688	21 107 488	20 978 555	21 233 636
Property Plant Equipment Gross Cost				6 802 749	8 117 395	302 749	302 749	302 749	302 749	302 749
Total Additions Including From Business Combinations Property Plant Equipment					1 314 646
Total Assets Less Current Liabilities	32 383 624	33 463 448	28 546 442	29 296 773	29 606 992	30 141 354	35 892 336	36 603 875	36 871 128	36 988 785	37 241 308
Additions Other Than Through Business Combinations Investment Property Fair Value Model							47 100	34 309	161 456	150 173
Investment Property						9 455 123	15 000 000	15 500 000	15 750 000	16 000 000	16 000 000
Investment Property Fair Value Model						9 455 123	15 000 000	15 500 000	15 750 000	16 000 000
Provisions For Liabilities Balance Sheet Subtotal						936 971	1 961 971	2 050 452	2 000 000	2 250 000	2 250 000
Creditors Due Within One Year Total Current Liabilities	5 041 464	4 191 377
Revaluation Reserve	12 359 792	12 359 792	4 931 424	4 931 424
Tangible Fixed Assets Cost Or Valuation	16 760 645	16 760 645	6 802 749	6 802 749
Tangible Fixed Assets Depreciation	200 441	200 492	226 106	245 267
Tangible Fixed Assets Depreciation Charge For Period		51
Creditors Due Within One Year			5 347 467	5 346 680
Number Shares Allotted				50 000
Par Value Share				1
Share Capital Allotted Called Up Paid			50 000	50 000
Tangible Fixed Assets Depreciation Charged In Period				19 161

Company staff

Judith E.

Role: Secretary

Latest update: 13 January 2024

David W.

Role: Director

Appointed: 11 April 2022

Latest update: 13 January 2024

Judith E.

Role: Director

Appointed: 31 December 1991

Latest update: 13 January 2024

Baruch E.

Role: Director

Appointed: 31 December 1991

Latest update: 13 January 2024

People with significant control

Parkdale Investments Limited

Address: 19-20 Bourne Court Southend Road, Woodford Green, Essex, IG8 8HD, United Kingdom

Legal authority England & Wales

Legal form Limited Company

Country registered England And Wales

Place registered Companies House

Registration number 00695118

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Baruch E.

Notified on 6 April 2016

Ceased on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	29 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	14 January 2024
Confirmation statement last made up date	31 December 2022

Annual Accounts 24 March 2017
Start Date For Period Covered By Report	2015-03-25
End Date For Period Covered By Report	2016-03-24
Date Approval Accounts	24 March 2017
Annual Accounts
Start Date For Period Covered By Report	2016-03-25
End Date For Period Covered By Report	2017-03-23
Annual Accounts
Start Date For Period Covered By Report	2017-03-24
End Date For Period Covered By Report	2018-02-22
Annual Accounts
Start Date For Period Covered By Report	23 February 2018
End Date For Period Covered By Report	22 February 2019
Annual Accounts
Start Date For Period Covered By Report	23 February 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Palacath Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Judith E.

David W.

Judith E.

Baruch E.

Elfreda E.

Josef K.

People with significant control

Parkdale Investments Limited

Baruch E.

Accounts Documents

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