Palace Scenery Construction Ltd in London, SE21 7LS

Description

Data updated on: 01-11-2023

Palace Scenery Construction began its business in 2013 as a Private Limited Company registered with number: 08470533. The business has been active for eleven years and it's currently active. The firm's office is located in London at 1 Tollgate Drive. You can also find the company utilizing the postal code, SE21 7LS. The firm's declared SIC number is 32990 meaning Other manufacturing n.e.c.. 2023-03-31 is the last time account status updates were filed.

Ryan B. and Stephen B. are the firm's directors and have been doing everything they can to make sure everything is working correctly for ten years. Moreover, the managing director's duties are often aided with by a secretary - Stephen B., who joined the following firm ten years ago.

Executives with significant control over the firm are: Stephen B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Ryan B. 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	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	100	584 993	1 765 215

Balance Sheet
Cash Bank In Hand		650 648	1 508 932
Cash Bank On Hand			1 508 932	1 773 688	3 146 920	3 549 269	3 614 461	1 755 207	3 336 099	4 851 929
Current Assets	100	1 963 830	3 014 496	3 110 754	3 190 553	5 038 456	5 831 398	6 069 547	13 949 669	12 931 681
Debtors	100	1 313 182	1 505 564	1 337 066	43 633	1 489 187	2 216 937	4 314 340	10 613 570	8 079 752
Net Assets Liabilities				2 527 508	3 196 718	4 042 094	6 347 139	8 615 370	7 352 402	10 257 762
Other Debtors			160 609	1 134 687	43 633	4 840			10 000	21 000
Property Plant Equipment			131 208	98 406	211 733	159 360	282 775	216 150	840 828	657 161
Tangible Fixed Assets			131 208

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve		584 893	1 765 115
Shareholder Funds	100	584 993	1 765 215

Other Financial Data
Audit Fees Expenses							10 000	10 450	11 630	12 200
Other Non-audit Services Fees							10 568	10 593	10 548	15 889
Company Contributions To Money Purchase Plans Directors									1 271	1 321
Director Remuneration									75 000	78 000
Accumulated Depreciation Impairment Property Plant Equipment			2 792	35 594	76 113	129 653	203 229	276 243	332 798	542 410
Average Number Employees During Period				26	30	24	88	93	144	124
Creditors			1 380 489	681 652	174 167	1 132 683	1 719 243	2 338 080	7 386 864	3 280 318
Creditors Due Within One Year		1 378 837	1 380 489
Increase From Depreciation Charge For Year Property Plant Equipment				32 802	40 519	53 540	73 576	73 014	56 555	213 236
Net Current Assets Liabilities	100	584 993	1 634 007	2 429 102	3 016 386	3 905 773	4 112 155	3 731 467	6 562 805	9 651 363
Number Shares Allotted		100	100
Number Shares Issued Fully Paid				100	50	50	50	50	50	50
Other Creditors			69 731	7 645	20 950	49 286	67 198	141 945	950 023	35 977
Other Taxation Social Security Payable			857 950	253 217	152 171	60 703	140 662	328 357	579 427	398 365
Par Value Share		1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost			134 000	134 000	287 846	289 013	486 004	492 393	1 173 626	1 199 571
Provisions For Liabilities Balance Sheet Subtotal					31 401	23 039	47 791	196 356	51 231	50 762
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions			134 000
Tangible Fixed Assets Cost Or Valuation			134 000
Tangible Fixed Assets Depreciation			2 792
Tangible Fixed Assets Depreciation Charged In Period			2 792
Total Additions Including From Business Combinations Property Plant Equipment					153 846	1 167	196 991	6 389	681 233	43 340
Total Assets Less Current Liabilities	100	584 993	1 765 215	2 527 508	3 228 119	4 065 133	6 394 930	8 811 726	7 403 633	10 308 524
Trade Creditors Trade Payables			452 808	420 790	1 046	333 312	609 928	865 089	1 827 288	1 505 616
Trade Debtors Trade Receivables			1 344 955	202 379		677 808	2 181 155	2 454 486	6 333 361	5 210 070
Accrued Liabilities						93 758	90 511	175 229	1 771 924	537 934
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss							24 752	148 565	-145 125	-469
Administrative Expenses						149 924	228 486	258 638	328 566	643 300
Applicable Tax Rate						19	19	19	19	19
Called Up Share Capital Not Paid						100	100	100	100	100
Cash Cash Equivalents Cash Flow Value						3 549 269	3 614 461	1 755 207	3 336 099
Comprehensive Income Expense							2 335 045	2 298 231	3 936 808	2 909 360
Corporation Tax Payable						209 478	523 988	309 394	915 278	266 172
Cost Sales						6 502 423	25 976 249	19 261 463	44 704 630	38 906 152
Current Tax For Period						209 505	524 014	309 602	1 064 658	693 454
Depreciation Amortisation Expense						53 540	73 576	73 014	56 555	213 236
Depreciation Expense Property Plant Equipment						53 540	73 576	73 014	56 555	213 236
Disposals Decrease In Depreciation Impairment Property Plant Equipment										3 624
Disposals Property Plant Equipment										17 395
Dividends Paid						10 000	30 000	30 000	5 199 776	4 000
Dividends Paid Classified As Financing Activities						-10 000	-30 000	-30 000	-5 199 776	-4 000
Dividends Paid On Shares						10 000	30 000	30 000	5 199 776	4 000
Dividends Paid On Shares Interim						5 000	15 000	15 000	2 599 888	2 000
Dividends Received Classified As Investing Activities								-21 115	-15 343
Fixed Assets						159 360	2 282 775	5 080 259	840 828
Further Item Interest Expense Component Total Interest Expense									1 227	4 718
Further Item Proceeds From Sales Other Long-term Assets Classified As Investing Activities Component Corresponding Total									-4 864 109
Further Operating Expense Item Component Total Operating Expenses						10 235	10 568
Gain Loss Due To Foreign Exchange Differences Recognised In Profit Or Loss										11
Gain Loss In Cash Flows From Change In Creditors Trade Other Payables						749 038	272 050	803 431	4 472 900	-3 461 440
Gain Loss In Cash Flows From Change In Debtors Trade Other Receivables						-1 445 554	-727 750	-2 097 403	-6 299 230	2 533 818
Gain Loss On Disposal Assets Income Statement Subtotal										14 229
Gain Loss On Disposals Other Non-current Assets									320 340
Gain Loss On Disposals Property Plant Equipment										14 229
Gross Profit Loss						1 206 364	3 112 059	1 323 945	4 838 192	4 250 363
Income From Other Fixed Asset Investments								21 115	15 343
Income Taxes Paid Refund Classified As Operating Activities						25	-209 504	-200 319	-458 774	-1 342 560
Increase Decrease In Cash Cash Equivalents Before Foreign Exchange Differences Changes In Consolidation						402 349	65 192	-1 859 254	1 580 892	1 515 830
Increase Decrease In Current Tax From Adjustment For Prior Periods						-52		-323 877
Interest Paid Classified As Operating Activities									-1 227	-4 718
Interest Payable Similar Charges Finance Costs									1 227	4 718
Investments Fixed Assets							2 000 000	4 864 109
Net Cash Flows From Used In Financing Activities						10 000	30 000		5 229 776
Net Cash Flows From Used In Investing Activities						1 140	2 196 753	2 006 182	-4 198 219	15 340
Net Cash Flows From Used In Operating Activities						-413 489	-2 291 945	-146 928	-2 612 449	-1 531 170
Net Cash Generated From Operations						-413 464	-2 501 449	-347 247	-3 072 450	-2 878 448
Net Interest Received Paid Classified As Investing Activities						-27	-238	-280
Operating Profit Loss						1 056 440	2 883 573	2 411 126	4 521 885	3 607 063
Other Deferred Tax Expense Credit						-8 362	24 752	148 565	-145 125	-469
Other Interest Receivable Similar Income Finance Income						27	238	280
Other Investments Other Than Loans							2 000 000	842 921	-4 864 109
Other Operating Income Format1								502 898	12 259
Pension Other Post-employment Benefit Costs Other Pension Costs						10 006	78 168	74 035	154 113	121 362
Prepayments Accrued Income						806 439	35 682	1 859 754	4 270 109	2 848 582
Proceeds From Sales Property Plant Equipment										-28 000
Profit Loss						855 376	2 335 045	2 298 231	3 936 808	2 909 360
Profit Loss On Ordinary Activities Before Tax						1 056 467	2 883 811	2 432 521	4 856 341	3 602 345
Provisions						23 039	47 791	196 356	51 231	50 762
Purchase Property Plant Equipment						-1 167	-196 991	-6 389	-681 233	-43 340
Social Security Costs						115 229	671 934	607 096	1 373 411	1 093 444
Staff Costs Employee Benefits Expense						1 292 676	6 798 138	6 250 079	13 199 109	10 178 810
Tax Expense Credit Applicable Tax Rate						200 729	547 924	462 179	922 705	684 446
Tax Increase Decrease From Effect Capital Allowances Depreciation									-160 741	7 688
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss						414	842		332	851
Tax Tax Credit On Profit Or Loss On Ordinary Activities						201 091	548 766	134 290	919 533	692 985
Total Current Tax Expense Credit						209 453	524 014	-14 275	1 064 658
Total Operating Lease Payments							31 680
Turnover Revenue						7 708 787	29 088 308	20 585 408	49 542 822	43 156 515
Wages Salaries						1 167 441	6 048 036	5 568 948	11 671 585	8 964 004

Company staff

Stephen B.

Role: Secretary

Appointed: 25 March 2014

Latest update: 23 March 2024

Ryan B.

Role: Director

Appointed: 25 March 2014

Latest update: 23 March 2024

Stephen B.

Role: Director

Appointed: 03 April 2013

Latest update: 23 March 2024

People with significant control

Stephen B.

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

Ryan B.

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

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	17 April 2024
Confirmation statement last made up date	03 April 2023

Annual Accounts 17 September 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	17 September 2015
Annual Accounts 22 September 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	22 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 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

Palace Scenery Construction Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen B.

Ryan B.

Stephen B.

John B.

John B.

People with significant control

Stephen B.

Ryan B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

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Palace Scenery Construction Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen B.

Ryan B.

Stephen B.

John B.

John B.

People with significant control

Stephen B.

Ryan B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2015