Palace Motors Limited, N8 8JN

Description

Data updated on: 01-11-2023

Registered with number 03908995 24 years ago, Palace Motors Limited is a Private Limited Company. The present registration address is 89-93 Park Road, London Hornsey. The enterprise's registered with SIC code 45200 - Maintenance and repair of motor vehicles. Palace Motors Ltd reported its latest accounts for the financial year up to 2022-03-31. The most recent confirmation statement was filed on 2023-01-18.

As for the firm, a variety of director's assignments have so far been met by Theophanis T. who was formally appointed in 2000 in June. For almost one year Anastasia T., had been supervising this firm till the resignation on 2000-06-01. Moreover, the managing director's responsibilities are constantly assisted with by a secretary - Anastasia T., who was chosen by this firm on 2000-06-01.

Executives who control the firm include: Theophanou T. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Anastasia T. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-02-28	2012-02-28	2013-02-28	2014-02-28	2015-02-28	2016-02-28	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	303 929	355 835	437 786	512 391	545 073	533 072

Balance Sheet
Cash Bank On Hand							581 456	662 290	730 566	942 288	909 671	939 525
Current Assets	382 835	443 088	631 034	741 367	770 562	622 349	668 875	751 487	780 201	959 514	912 278	971 465
Debtors	25 515	25 515	25 515	25 515	67 807	76 017	76 017	83 017	45 000	13 750		29 985
Net Assets Liabilities							471 880	487 488	512 154	615 823	735 426	766 877
Other Debtors							76 017	83 017	45 000	13 750
Property Plant Equipment							1 825	1 633	1 489	1 056	1 056	63 894
Total Inventories							11 402	6 180	4 635	3 476	2 607	1 955
Cash Bank In Hand	260 772	317 911	535 066	630 707	613 563	472 538
Intangible Fixed Assets	6 814	5 374
Net Assets Liabilities Including Pension Asset Liability	303 929	355 835	437 786	512 391	545 073	533 072
Stocks Inventory	96 548	99 662	70 453	85 145	89 192	73 794
Tangible Fixed Assets		5 374	4 294	3 484	2 877	2 422

Capital & Reserves
Called Up Share Capital	100	150	150	150	150	150
Profit Loss Account Reserve	303 829	355 685	437 636	512 241	544 923	532 922
Shareholder Funds	303 929	355 835	437 786	512 391	545 073	533 072

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							46 106	46 298	46 442	46 875	46 875	51 937
Additions Other Than Through Business Combinations Property Plant Equipment												67 900
Average Number Employees During Period								9	7	7	8	7
Creditors							198 820	265 632	269 536	344 747	177 908	268 482
Increase From Depreciation Charge For Year Property Plant Equipment								192	144	433		5 062
Net Current Assets Liabilities	300 128	352 376	508 545	638 927	664 126	537 080	470 055	485 855	510 665	614 767	734 370	702 983
Other Creditors							141 821	189 821	201 821	254 821	84 821	156 821
Property Plant Equipment Gross Cost							47 931	47 931	47 931	47 931	47 931	115 831
Taxation Social Security Payable							41 934	60 746	52 722	67 328	58 547	57 137
Trade Creditors Trade Payables							15 065	15 065	14 993	22 598	34 540	54 524
Trade Debtors Trade Receivables												29 985
Creditors Due After One Year Total Noncurrent Liabilities	3 013	1 915
Creditors Due Within One Year Total Current Liabilities	82 707	90 712
Fixed Assets	6 814	5 374	4 294	3 484	2 877	2 422
Intangible Fixed Assets Aggregate Amortisation Impairment	41 117	42 557
Intangible Fixed Assets Amortisation Charged In Period		1 440
Intangible Fixed Assets Cost Or Valuation	47 931	47 931
Total Assets Less Current Liabilities	306 942	357 750	512 839	642 411	667 003	539 502
Creditors Due After One Year		1 915	75 053	130 020	121 930	6 430
Creditors Due Within One Year		90 712	122 489	102 440	106 436	85 269
Number Shares Allotted			150	150	150	150
Par Value Share			1	1	1	1
Provisions For Liabilities Charges				130 020	121 930
Share Capital Allotted Called Up Paid		150	150	150	150	150
Tangible Fixed Assets Cost Or Valuation		47 931	47 931	47 931	47 931	47 931
Tangible Fixed Assets Depreciation		42 557	43 637	44 447	45 054	45 509
Tangible Fixed Assets Depreciation Charged In Period			1 080	810	607	455

Company staff

Anastasia T.

Role: Secretary

Appointed: 01 June 2000

Latest update: 18 January 2024

Theophanis T.

Role: Director

Appointed: 01 June 2000

Latest update: 18 January 2024

People with significant control

Theophanou T.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Anastasia T.

Notified on 16 April 2021

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	01 February 2024
Confirmation statement last made up date	18 January 2023

Annual Accounts 28 November 2013
Start Date For Period Covered By Report	2012-02-29
End Date For Period Covered By Report	2013-02-28
Date Approval Accounts	28 November 2013
Annual Accounts 21 November 2014
Start Date For Period Covered By Report	2013-03-01
End Date For Period Covered By Report	2014-02-28
Date Approval Accounts	21 November 2014
Annual Accounts 27 November 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	2015-02-28
Date Approval Accounts	27 November 2015
Annual Accounts 30 November 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	2016-02-28
Date Approval Accounts	30 November 2016
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023

Palace Motors Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anastasia T.

Theophanis T.

Anastasia T.

Theophanis T.

People with significant control

Theophanou T.

Anastasia T.

Accounts Documents

Company filings

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