Pallent Management Ltd in Mildenhall, IP28 7DE

Description

Data updated on: 01-11-2023

Pallent Management Ltd is established as Private Limited Company, with headquarters in 82a James Carter Road in Mildenhall. The head office's postal code is IP28 7DE. The company was created in October 15, 2009. The company's Companies House Reg No. is 07044677. The company's declared SIC number is 70229 : Management consultancy activities other than financial management. 2022-03-31 is the last time account status updates were reported.

Since October 15, 2009, this company has only had one managing director: Kevin P. who has been guiding it for fifteen years.

Kevin P. is the individual who has control over 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	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-8 970	-3 703	2 868	8 576	11 234

Balance Sheet
Current Assets	64	23	4 124	10 693	15 311	14 908	16 041	18 475	26 924	36 736	35 249	38 086
Net Assets Liabilities					11 234	13 320	15 524	17 915	25 212	34 524	35 112	37 521
Cash Bank In Hand	64	23	4 124	10 693
Net Assets Liabilities Including Pension Asset Liability	-8 970	-3 703	2 868	8 576	11 234

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	-8 971	-3 704	2 867	8 575
Shareholder Funds	-8 970	-3 703	2 868	8 576	11 234

Other Financial Data
Average Number Employees During Period								2	2	2	2	2
Creditors					4 077	1 588	517	560	1 712	2 212	137	565
Net Current Assets Liabilities	-8 970	-3 703	2 868	8 576	11 234	13 320	15 524	17 915	25 212	34 524	35 112	37 521
Other Operating Expenses Format2					8 913	8 042
Other Operating Income Format2					63	58
Profit Loss					2 658	2 086
Staff Costs Employee Benefits Expense					14 855	13 478
Tax Tax Credit On Profit Or Loss On Ordinary Activities					665	521
Total Assets Less Current Liabilities	-8 970	-3 703	2 868	8 576	11 234	13 320	15 524	17 915	25 212	34 524	35 112	37 521
Turnover Revenue					27 028	24 069
Administrative Expenses		6 317	14 461
Creditors Due Within One Year	9 034	3 726	1 256	2 117	4 077
Gross Profit Loss		11 581	21 823
Number Shares Allotted	1	1	1
Operating Profit Loss		5 264	7 362
Other Interest Receivable Similar Income		4	4
Par Value Share	1	1	1
Profit Loss For Period		5 267	6 571
Profit Loss On Ordinary Activities Before Tax		5 268	7 366
Share Capital Allotted Called Up Paid	1	1	1
Tax On Profit Or Loss On Ordinary Activities		1	795
Turnover Gross Operating Revenue		11 581	21 823

Company staff

Kevin P.

Role: Director

Appointed: 15 October 2009

Latest update: 16 January 2024

People with significant control

Kevin P.

Notified on 6 April 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	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	29 October 2024
Confirmation statement last made up date	15 October 2023

Annual Accounts 28 June 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	28 June 2013
Annual Accounts 30 June 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	30 June 2014
Annual Accounts 30 June 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	30 June 2015
Annual Accounts 30 June 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	30 June 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

Pallent Management Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kevin P.

People with significant control

Kevin P.

Accounts Documents

Company filings

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