Palace Housing Company Ltd in Darlington, DL3 7EH

Description

Data updated on: 01-11-2023

Palace Housing Company has been operating in this business for at least twelve years. Established under number 08206194, it is registered as a Private Limited Company. You may find the office of the company during its opening times at the following address: 43 Coniscliffe Road, DL3 7EH Darlington. The company's SIC code is 68209 which means Other letting and operating of own or leased real estate. Palace Housing Company Limited filed its latest accounts for the financial year up to 2022-09-30. The firm's latest confirmation statement was filed on 2023-09-07.

There seems to be a solitary managing director presently supervising this particular business, specifically Steven G. who has been doing the director's tasks since 2012-09-07.

Steven G. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	388	455	6 605

Balance Sheet
Cash Bank In Hand	14 382	41 882	16 244
Cash Bank On Hand			16 244	11 670	29 613	55 416	6 849	3 550	7 081
Current Assets		41 882	17 921	13 427	30 718	56 880	7 867	3 550	8 118
Debtors			1 677	1 757	1 105	1 464	1 018		1 037
Net Assets Liabilities			6 605	14 116	21 486	342 617	351 842	361 868	379 046
Net Assets Liabilities Including Pension Asset Liability	388	455	6 605
Tangible Fixed Assets	1 161 486	1 161 486	1 161 486

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	288	355	6 505
Shareholder Funds	388	455	6 605

Other Financial Data
Additions Other Than Through Business Combinations Investment Property Fair Value Model					1 012
Average Number Employees During Period				1	1	1	1	1	1
Bank Borrowings Overdrafts				245 300	245 300	245 300	245 300	245 300	240 995
Creditors			1 162 405	1 154 383	1 166 041	1 160 969	1 108 108	1 090 741	1 080 914
Creditors Due After One Year	927 117	1 194 923	1 162 405
Creditors Due Within One Year	248 363	7 990	10 397
Investment Property			1 161 486	1 161 486	1 162 498	1 500 000	1 500 000	1 500 000	1 525 400
Investment Property Fair Value Model			1 161 486	1 161 486	1 162 498	1 500 000	1 500 000	1 500 000	1 525 400
Net Current Assets Liabilities	-233 981	33 892	7 524	7 013	25 029	43 951	315	-7 026	-5 433
Number Shares Allotted		100	100
Par Value Share		1	1
Provisions For Liabilities Balance Sheet Subtotal						40 365	40 365	40 365	60 007
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Cost Or Valuation	1 161 486	1 161 486
Total Assets Less Current Liabilities	927 505	1 195 378	1 169 010	1 168 499	1 187 527	1 543 951	1 500 315	1 492 974	1 519 967

Company staff

Steven G.

Role: Director

Appointed: 07 September 2012

Latest update: 16 April 2024

People with significant control

Steven G.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	21 September 2024
Confirmation statement last made up date	07 September 2023

Annual Accounts 27 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	27 June 2016
Annual Accounts 22nd 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	22nd 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

Palace Housing Company Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Steven G.

People with significant control

Steven G.

Accounts Documents

Company filings

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