Palaston Limited in Gravesend, DA12 5HA

Description

Data updated on: 01-11-2023

Palaston Limited is officially located at Gravesend at 123 Cross Lane East. Anyone can look up the firm by the postal code - DA12 5HA. Palaston's launching dates back to year 2007. This business is registered under the number 06415883 and their official status is active. This enterprise's declared SIC number is 68209 and has the NACE code: Other letting and operating of own or leased real estate. 2022-12-31 is the last time when the accounts were filed.

As mentioned in this enterprise's executives data, for 17 years there have been two directors: Lorraine S. and Paul S.. To find professional help with legal documentation, the abovementioned firm has been utilizing the skills of Lorraine S. as a secretary for the last 17 years.

Executives who control the firm include: Lorraine S. has substantial control or influence over the company. Paul S. has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31	2023-12-31
Currency
Net Worth	65 007	72 518	78 197

Balance Sheet
Cash Bank On Hand			2 791	1 724	3 508	1 936	3 193	1 948	1 507	1 998	4 077
Current Assets									1 507	4 565	4 103
Debtors										2 567	26
Net Assets Liabilities			78 196	80 853	86 520	244 421	249 207	246 844	261 260	270 172	242 637
Other Debtors										2 567	26
Property Plant Equipment			235 350	235 329	235 313	425 035	26	1 407	1 739	1 252	765
Cash Bank In Hand	1 239	1 159	2 791
Net Assets Liabilities Including Pension Asset Liability	65 007	72 518	78 197
Tangible Fixed Assets	235 414	235 378	235 350

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	65 005	72 516	78 195
Shareholder Funds	65 007	72 518	78 197

Other Financial Data
Version Production Software								2 020			2 023
Accrued Liabilities										12 024	20 058
Accumulated Depreciation Impairment Property Plant Equipment			737	758	774	786	795	1 149	694	1 181	1 668
Additions Other Than Through Business Combinations Property Plant Equipment								1 735	698
Amounts Owed To Related Parties			157 768	155 531	150 946
Average Number Employees During Period			1	1	1	1	2	2	2	2	2
Creditors			159 945	156 200	152 301	146 501	142 963	150 602	152 277	170 236	191 562
Fixed Assets	235 414	235 378	235 350				425 026	426 407	446 739	476 252	485 765
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model									20 000	30 000	10 000
Increase From Depreciation Charge For Year Property Plant Equipment				21	16	12	9	354	351	487	487
Investment Property							425 000	425 000	445 000	475 000	485 000
Investment Property Fair Value Model							425 000	425 000	445 000	475 000
Loans From Directors							141 838	150 576	151 835	158 212	171 504
Net Current Assets Liabilities	-170 407	-162 860	-157 153	-154 476	-148 793	-144 565	-139 770	-148 654	-150 770	-165 671	-187 459
Number Shares Issued Fully Paid					2	2	2
Other Creditors			2 177	669	1 355	992
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment									806
Other Disposals Property Plant Equipment									821
Other Remaining Borrowings					150 946	145 509	141 838
Par Value Share		1	1			1	1
Property Plant Equipment Gross Cost			236 087	236 087	236 087	425 821	821	2 556	2 433	2 433	2 433
Provisions For Liabilities Balance Sheet Subtotal						36 049	36 049
Taxation Including Deferred Taxation Balance Sheet Subtotal							36 049	30 909	34 709	40 409	55 669
Taxation Social Security Payable						992	1 125	26	442
Total Assets Less Current Liabilities					86 520	280 470	285 256	277 753	295 969	310 581	298 306
Total Borrowings					150 946	145 509	141 838
Total Increase Decrease From Revaluations Property Plant Equipment						189 734
Creditors Due Within One Year	171 646	164 019	159 944
Number Shares Allotted	2	2	2
Value Shares Allotted	2	2	2

Company staff

Lorraine S.

Role: Director

Appointed: 02 November 2007

Latest update: 20 January 2024

Lorraine S.

Role: Secretary

Appointed: 02 November 2007

Latest update: 20 January 2024

Paul S.

Role: Director

Appointed: 02 November 2007

Latest update: 20 January 2024

People with significant control

Lorraine S.

Notified on 6 October 2017

Nature of control:

substantial control or influence

Paul S.

Notified on 6 October 2017

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	16 November 2023
Confirmation statement last made up date	02 November 2022

Annual Accounts 25 February 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	25 February 2015
Annual Accounts 19 February 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	19 February 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	1 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	1 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts
Start Date For Period Covered By Report	1 January 2023
End Date For Period Covered By Report	31 December 2023
Annual Accounts
End Date For Period Covered By Report	31 December 2020

Palaston Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lorraine S.

Lorraine S.

Paul S.

People with significant control

Lorraine S.

Paul S.

Accounts Documents

Company filings

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