Palfrey Consulting Ltd
8 Augusta Road CF64 5RH Penarth
Number: 07413800
Incorporation date: 2010-10-20
Dissolution date: 2021-05-18
End of financial year: 31 October
Category: Private Limited Company
Status: Dissolved
Palfrey Consulting came into being in 2010 as a company enlisted under no 07413800, located at CF64 5RH Penarth at 8 Augusta Road. This company's last known status was dissolved. Palfrey Consulting had been in this business field for at least 11 years.
This specific business was managed by 1 managing director: Robin P., who was assigned this position 14 years ago.
Robin P. was the individual who controlled this firm, owned over 3/4 of company shares.
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Date of Accounts | 2014-10-31 | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 |
| Currency | ||||||
| Net Worth | 16 498 | 20 720 | 30 941 | |||
| Balance Sheet | ||||||
| Cash Bank In Hand | 12 591 | 32 736 | 44 354 | |||
| Current Assets | 20 957 | 34 215 | 48 106 | 59 113 | 67 597 | 43 854 |
| Debtors | 8 366 | 1 479 | 3 752 | |||
| Capital & Reserves | ||||||
| Called Up Share Capital | 100 | 100 | 100 | |||
| Profit Loss Account Reserve | 16 398 | 20 620 | 30 841 | |||
| Shareholder Funds | 16 498 | 20 720 | 30 941 | |||
| Other Financial Data | ||||||
| Amount Specific Advance Or Credit Directors | 3 080 | 3 752 | 1 153 | |||
| Amount Specific Advance Or Credit Made In Period Directors | 37 500 | 8 000 | ||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 30 668 | 12 905 | ||||
| Average Number Employees During Period | 1 | 1 | 1 | |||
| Creditors | 17 165 | 19 348 | 25 278 | 15 795 | ||
| Creditors Due Within One Year | 4 459 | 13 495 | 17 165 | |||
| Net Current Assets Liabilities | 16 498 | 20 720 | 30 941 | 39 765 | 42 319 | 28 059 |
| Number Shares Allotted | 100 | 100 | ||||
| Par Value Share | 1 | 1 | ||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | |||
| Total Assets Less Current Liabilities | 16 498 | 20 720 | 30 941 | 39 765 | 42 319 | 28 059 |
| Advances Credits Directors | 6 887 | 3 080 | 3 752 | |||
| Advances Credits Made In Period Directors | 8 000 | 29 400 | ||||
| Advances Credits Repaid In Period Directors | 1 009 | 39 367 | ||||
Role: Director
Appointed: 20 October 2010
Latest update: 13 December 2023
| Account next due date | 31 July 2021 |
| Account last made up date | 31 October 2019 |
| Confirmation statement next due date | 03 November 2021 |
| Confirmation statement last made up date | 20 October 2020 |
| Annual Accounts 8 July 2016 | |
|---|---|
| Start Date For Period Covered By Report | 01 November 2014 |
| End Date For Period Covered By Report | 31 October 2015 |
| Date Approval Accounts | 8 July 2016 |
| Annual Accounts 14 July 2017 | |
| Start Date For Period Covered By Report | 01 November 2015 |
| End Date For Period Covered By Report | 31 October 2016 |
| Date Approval Accounts | 14 July 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 November 2016 |
| End Date For Period Covered By Report | 31 October 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 November 2018 |
| End Date For Period Covered By Report | 31 October 2019 |
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78 Victoria Road
CF64 3HZ
Penarth
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CF64 3HZ
Penarth
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