Pali Ltd in Wirral, CH44 5UL

Description

Data updated on: 01-11-2023

Pali Ltd can be reached at Wirral at 2-4 Croxteth Avenue. Anyone can find the firm using the post code - CH44 5UL. Pali's launching dates back to year 2004. This company is registered under the number 05239320 and their state is active. Started as Nationwide Searches, the firm used the name up till Wed, 8th Dec 2004, then it was replaced by Pali Ltd. This firm's SIC and NACE codes are 63990 and their NACE code stands for Other information service activities n.e.c.. The company's most recent financial reports cover the period up to 2023-03-31 and the latest confirmation statement was submitted on 2023-10-10.

Having three recruitment advert since 2017-05-22, the company has been a rather active employer on the labour market. On 2017-05-22, it started searching for new employees for a full time Marketing Assistant post in Wallasey, and on 2017-05-22, for the vacant post of a full time Local Authority Search Agent in Wallasey. So far, they have needed applicants for the IT Developer Required positions.

Regarding to this limited company, a number of director's obligations up till now have been done by Malcolm S., Nicholas S. and Johanna M.. Out of these three executives, Malcolm S. has managed limited company the longest, having become a member of company's Management Board on January 2008.

Previous company's names
Pali Ltd 2004-12-08
Nationwide Searches Ltd 2004-09-23

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	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	228	1 880	31 638	56 620	106 536	113 050

Balance Sheet
Cash Bank On Hand						67 304	65 759	124 626	155 830	356 567	568 859	522 696
Current Assets	58 721	51 131	95 204	131 056	158 538	208 892	225 763	306 483	287 055	598 541	870 424	755 551
Debtors	43 963	42 629	54 865	45 592	71 683	141 588	160 004	181 857	131 225	241 974	301 565	232 755
Net Assets Liabilities						113 050	136 347	195 457	201 370	405 987	702 105	662 022
Other Debtors						8 116	28 413		3 483	4 435		3 669
Property Plant Equipment						7 191	5 551	58 271	51 238	87 049	31 685	40 238
Cash Bank In Hand	14 758	8 502	40 339	85 464	86 855	67 304
Net Assets Liabilities Including Pension Asset Liability	228	1 880	31 638	56 620	106 536	113 050
Tangible Fixed Assets	5 557	5 027	6 833	12 158	9 338

Capital & Reserves
Called Up Share Capital	100	100	160	160	160	160
Profit Loss Account Reserve	128	1 780	31 478	56 460	106 376	112 890
Shareholder Funds	228	1 880	31 638	56 620	106 536	113 050

Other Financial Data
Version Production Software											1	1
Accrued Liabilities Deferred Income										4 750	5 200	5 099
Accumulated Amortisation Impairment Intangible Assets									4 000	18 000	22 550	27 110
Accumulated Depreciation Impairment Property Plant Equipment						40 169	41 809	49 877	56 910	68 089	62 665	72 727
Additions Other Than Through Business Combinations Property Plant Equipment												18 615
Average Number Employees During Period						14	17	18	20	25	27	27
Bank Borrowings Overdrafts								73 000	57 395	57 168
Bank Overdrafts										10 000
Corporation Tax Payable						44 061	12 315	30 469	15 909	97 708	133 379	38 929
Creditors						103 033	94 967	169 297	152 923	291 602	247 454	176 657
Current Asset Investments												100
Disposals Decrease In Depreciation Impairment Property Plant Equipment											13 620
Disposals Property Plant Equipment											60 788
Fixed Assets	5 557	5 027	6 833	12 158	9 338	7 191	5 551	58 271	67 238	139 049	79 135	83 128
Increase From Amortisation Charge For Year Intangible Assets									4 000	14 000	4 550	4 560
Increase From Depreciation Charge For Year Property Plant Equipment							1 640		7 033	11 179	8 196	10 062
Intangible Assets									16 000	52 000	47 450	42 890
Intangible Assets Gross Cost									20 000	70 000	70 000	70 000
Net Current Assets Liabilities	-5 329	-3 147	24 805	44 462	97 199	105 859	130 796	137 186	134 132	306 938	622 970	578 894
Other Creditors						9 225	7 155	3 643	3 923	4 893
Other Taxation Social Security Payable						49 747	75 497	62 185	75 696	131 833	9 998	9 726
Prepayments Accrued Income										4 435	3 918	4 353
Property Plant Equipment Gross Cost							47 360		108 148	155 138	94 350	112 965
Total Additions Including From Business Combinations Property Plant Equipment										46 990
Total Assets Less Current Liabilities	228	1 880	31 638	56 620	106 537	113 050	136 347	195 457	201 370	445 988	702 105	662 022
Trade Creditors Trade Payables												75 532
Trade Debtors Trade Receivables						133 472	131 591	181 857	127 742	237 539	297 647	224 733
Advances Credits Directors					9 806	6 587	143	143	143	143
Advances Credits Made In Period Directors						3 219
Creditors Due Within One Year	64 050	54 278	70 399	86 594	61 339	103 033
Tangible Fixed Assets Additions		665	3 677	9 035
Tangible Fixed Assets Cost Or Valuation	33 984	34 649	38 325	47 360	47 360
Tangible Fixed Assets Depreciation	28 427	29 622	31 493	35 202	38 022
Tangible Fixed Assets Depreciation Charged In Period		1 195	1 871	3 710	2 820
Amount Specific Advance Or Credit Directors	4 909	4 909	4 969	5 219	9 806

Company staff

Malcolm S.

Role: Director

Appointed: 01 January 2008

Latest update: 6 February 2024

Nicholas S.

Role: Director

Appointed: 01 January 2008

Latest update: 6 February 2024

Johanna M.

Role: Director

Appointed: 01 January 2008

Latest update: 6 February 2024

People with significant control

Nicholas S. is the individual who has control over this firm, has substantial control or influence over the company.

Nicholas S.

Notified on 14 July 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	24 October 2024
Confirmation statement last made up date	10 October 2023

Annual Accounts 8 July 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	8 July 2013
Annual Accounts 1 July 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	1 July 2014
Annual Accounts 24 September 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	24 September 2015
Annual Accounts 15 September 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	15 September 2016
Annual Accounts 16 June 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	16 June 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31/03/2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31/03/2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31/03/2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Marketing Assistant in Wallasey, posted on Monday 22nd May 2017
Region / City	North West, Wallasey
Industry	legal sector
Job type	full time
Education level	a GCSE (Scottish or equivalent)
Job reference code	MJ


IT Developer Required in Wallasey, posted on Monday 22nd May 2017
Region / City	North West, Wallasey
Industry	legal sector
Job type	full time
Job reference code	IJ


Local Authority Search Agent in Wallasey, posted on Monday 22nd May 2017
Region / City	North West, Wallasey
Industry	legal sector
Job type	full time
Education level	a GCSE (Scottish or equivalent)
Job reference code	SJ

Marketing Assistant in Wallasey, posted on Monday 22nd May 2017

Region / City

North West, Wallasey

Industry

legal sector

Job type

full time

Education level

a GCSE (Scottish or equivalent)

Job reference code

IT Developer Required in Wallasey, posted on Monday 22nd May 2017

Region / City

North West, Wallasey

Industry

legal sector

Job type

full time

Job reference code

Local Authority Search Agent in Wallasey, posted on Monday 22nd May 2017

Region / City

North West, Wallasey

Industry

legal sector

Job type

full time

Education level

a GCSE (Scottish or equivalent)

Job reference code

Pali Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Malcolm S.

Nicholas S.

Johanna M.

Nicholas S.

P.

People with significant control

Nicholas S.

Accounts Documents

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Company filings

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