Pallagrass Consultancy Limited in Wakefield, WF1 2QP

Description

Data updated on: 01-11-2023

Pallagrass Consultancy Limited with the registration number 06777547 has been competing in the field for sixteen years. This particular Private Limited Company is officially located at 16 Bond Street, , Wakefield and their postal code is WF1 2QP. This firm's principal business activity number is 71129 which stands for Other engineering activities. The most recent filed accounts documents cover the period up to December 31, 2021 and the latest confirmation statement was submitted on December 19, 2022.

For sixteen years, the following firm has only been guided by a single director: David P. who has been guiding it since 2008/12/19.

David P. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	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
Currency
Net Worth	5 541	9 108	5 307	1 573	5 744

Balance Sheet
Current Assets	19 115	23 515	42 147	38 952	34 208	12 462	6 084	3 302	59 398	23 355	36 150
Net Assets Liabilities								-20 391	-22	-2 295	-3 013
Cash Bank In Hand	19 052	21 692	42 147	38 883	34 161
Debtors	63	1 823		69	47
Net Assets Liabilities Including Pension Asset Liability	5 541	9 108	5 307	1 573
Tangible Fixed Assets	1 288	967	724	543	754

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	5 540	9 107	5 306	1 572	5 743
Shareholder Funds	5 541	9 108	5 307	1 573	5 744

Other Financial Data
Average Number Employees During Period						-2	-2	-2	-2	-2	-2
Creditors					29 067	20 715	11 759	24 238	59 836	5 420	22 936
Fixed Assets	1 288	967	724	544	754	1 322	991	743	557	868	651
Net Current Assets Liabilities	4 511	8 334	4 728	1 138	5 141	-8 253	-5 675	-20 936	-438	17 935	13 214
Provisions For Liabilities Balance Sheet Subtotal					151	264	198	198	141
Total Assets Less Current Liabilities	5 799	9 301	5 452	1 682	5 895	-6 931	-4 684	-20 193	119	18 803	13 865
Creditors Due Within One Year	14 604	15 181	37 419	37 814	29 067
Net Assets Liability Excluding Pension Asset Liability				1 573	5 744
Number Shares Allotted				-1	-1
Par Value Share					1
Provisions For Liabilities Charges	258	193	145	109	151
Tangible Fixed Assets Cost Or Valuation	3 055	3 055	3 054	3 054	3 517
Tangible Fixed Assets Depreciation	1 767	2 088	2 330	2 510	2 763
Tangible Fixed Assets Depreciation Charged In Period		321		180	251
Share Capital Allotted Called Up Paid				-1	-1
Tangible Fixed Assets Additions					462

Company staff

David P.

Role: Director

Appointed: 19 December 2008

Latest update: 8 October 2023

People with significant control

David P.

Notified on 19 December 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 September 2023
Account last made up date	31 December 2021
Confirmation statement next due date	02 January 2024
Confirmation statement last made up date	19 December 2022

Annual Accounts 25 September 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	25 September 2013
Annual Accounts 28 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	28 September 2015
Annual Accounts 20 June 2016
Start Date For Period Covered By Report	1 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	20 June 2016
Annual Accounts
Start Date For Period Covered By Report	1 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	1 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	1 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	1 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	1 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	1 January 2021
End Date For Period Covered By Report	31 December 2021

Pallagrass Consultancy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David P.

People with significant control

David P.

Accounts Documents

Company filings

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