Palace Gate Homes Limited in Sturminster Newton, DT10 1AS

Description

Data updated on: 01-11-2023

This particular Palace Gate Homes Limited business has been offering its services for 23 years, as it's been established in 2001. Started with registration number 04284065, Palace Gate Homes was set up as a Private Limited Company with office in Candys, Sturminster Newton DT10 1AS. This enterprise's SIC and NACE codes are 41202 : Construction of domestic buildings. The firm's latest accounts were submitted for the period up to 31st January 2022 and the latest confirmation statement was filed on 10th September 2023.

Regarding to this firm, most of director's duties up till now have been performed by Nick R. and Glen W.. As for these two individuals, Glen W. has carried on with the firm the longest, having been a part of directors' team since April 2005. Furthermore, the director's efforts are regularly assisted with by a secretary - Glen W., who was officially appointed by the firm on 2015-01-03.

Glen W. is the individual who controls this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-01-31	2012-01-31	2013-01-31	2014-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-116 274	-126 726	-133 346	-135 419

Balance Sheet
Current Assets	51 739	5 209	1 520	847	4 389	4 515	13 141	6 067	39
Net Assets Liabilities					157 593	159 374	161 387	163 195	164 942
Cash Bank In Hand	26 351	3 850	732	66
Debtors	388	1 359	788	781
Net Assets Liabilities Including Pension Asset Liability	-116 274	-126 726	-133 346	-135 419
Stocks Inventory	25 000

Capital & Reserves
Called Up Share Capital	243	243	243	243
Profit Loss Account Reserve	-116 517	-126 969	-133 589	-135 662
Shareholder Funds	-116 274	-126 726	-133 346	-135 419

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					810	350	410	675	420
Average Number Employees During Period					1	1	2	2	2
Creditors					161 653	163 948	129 995	134 048	139 828
Fixed Assets					594	505	429	365	310
Net Current Assets Liabilities	-116 274	-126 726	-133 346	-135 419	157 264	159 433	116 854	127 981	139 789
Provisions For Liabilities Balance Sheet Subtotal					113	96	81	69	59
Total Assets Less Current Liabilities	-116 274	-126 726	-133 346	-135 419	156 670	158 928	116 425	127 616	139 479
Creditors Due Within One Year	168 013	131 935	134 866	136 266
Number Shares Allotted	143	143	143	143
Par Value Share	1	1	1	1
Profit Loss For Period	18 942	-10 452
Share Capital Allotted Called Up Paid	243	243	243	243