Palm House Consulting Limited in Fleet, GU52 6AR

Description

Data updated on: 01-11-2023

Palm House Consulting came into being in 2009 as a company enlisted under no 07103815, located at GU52 6AR Fleet at 5 Madeley Road. The company has been in business for 15 years and its official state is active. This business's registered with SIC code 62020 and their NACE code stands for Information technology consultancy activities. 2022-12-31 is the last time when company accounts were reported.

In this specific company, a variety of director's tasks have so far been executed by Alison H. who was chosen to lead the company on Mon, 14th Dec 2009.

Executives who control the firm include: Alison H. owns 1/2 or less of company shares. John H. owns 1/2 or less of company shares.

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	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	18 829	1 392	6 228	7 089	6 768

Balance Sheet
Cash Bank In Hand	33 424	20 974	32 216	26 004	24 225
Current Assets	42 086	21 389	34 016	27 384	27 330	43 667	23 243	18 885	7 265	10 991	6 942	4 342
Debtors	8 662	415	1 800	1 380	3 105
Net Assets Liabilities					6 768	20 731
Net Assets Liabilities Including Pension Asset Liability	18 829	1 392	6 228	7 089	6 768
Tangible Fixed Assets	278	739	369	464	232

Capital & Reserves
Called Up Share Capital	1	1	100	100	100
Profit Loss Account Reserve	18 828	1 391	6 128	6 989	6 668
Shareholder Funds	18 829	1 392	6 228	7 089	6 768

Other Financial Data
Average Number Employees During Period							2	2	2	1	1
Creditors					20 748	23 052	11 985	19 496	8 584	13 865	8 940	2 802
Creditors Due Within One Year	23 479	20 588	28 083	20 666	20 748
Depreciation Amortisation Impairment Expense					232	116
Fixed Assets					232	116	644	380	175			744
Net Current Assets Liabilities	18 607	801	5 933	6 718	6 582	20 615	11 258	-611	-1 319	-2 874	-1 998	1 540
Number Shares Allotted		1	100	100	100
Other Operating Expenses Format2					22 841	20 965
Other Operating Income Format2					42	48
Par Value Share		1	1	1	1
Profit Loss					59 679	69 963
Provisions For Liabilities Balance Sheet Subtotal					46
Provisions For Liabilities Charges	56	148	74	93	46
Share Capital Allotted Called Up Paid	1	1	100	100	100
Staff Costs Employee Benefits Expense					21 270	19 562
Tangible Fixed Assets Additions		1 199		559
Tangible Fixed Assets Cost Or Valuation	1 113	2 312	2 312	2 871
Tangible Fixed Assets Depreciation	835	1 573	1 943	2 407	2 639
Tangible Fixed Assets Depreciation Charged In Period		738	370	464	232
Tax Tax Credit On Profit Or Loss On Ordinary Activities					14 958	17 472
Total Assets Less Current Liabilities	18 885	1 540	6 302	7 182	6 814	20 731	11 902	-231	-1 144	-2 874	-1 998	2 284
Turnover Revenue					118 938	128 030

Company staff

Alison H.

Role: Director

Appointed: 14 December 2009

Latest update: 20 March 2024

People with significant control

Alison H.

Notified on 14 December 2016

Nature of control:

1/2 or less of shares

John H.

Notified on 14 December 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	28 December 2023
Confirmation statement last made up date	14 December 2022

Annual Accounts 1 February 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	1 February 2015
Annual Accounts 24 January 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	24 January 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts 3 March 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	3 March 2013
Annual Accounts 23 February 2014
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	23 February 2014

Palm House Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alison H.

People with significant control

Alison H.

John H.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2014 - 2013

Name:

Address:

Post code:

City / Town:

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Palm House Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alison H.

People with significant control

Alison H.

John H.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2014 - 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2014 - 2013