Palman Consulting Limited in Woking, GU24 9DT

Description

Data updated on: 01-11-2023

Palman Consulting Limited could be contacted at 12 Cobbetts Walk, Bisley in Woking. The firm zip code is GU24 9DT. Palman Consulting has been present on the British market for the last 12 years. The firm Companies House Registration Number is 08013335. The enterprise's SIC and NACE codes are 82990 and their NACE code stands for Other business support service activities not elsewhere classified. The most recent financial reports cover the period up to 2022-03-31 and the latest confirmation statement was filed on 2023-03-30.

Manas B. is the enterprise's only managing director, who was chosen to lead the company in 2012 in March.

Manas B. is the individual with significant 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	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
Net Worth	21 745	13 889	4 867	17 413

Balance Sheet
Current Assets	36 413	26 820	19 486	43 782	66 144	48 150	34 511	43 954	51 609	66 817	135 225
Net Assets Liabilities				17 413	37 194	38 433	23 699	32 318	3 900	13 476	70 196
Cash Bank In Hand	32 657	9 214	5 283	28 688
Debtors	3 756	15 876	10 003	15 094
Net Assets Liabilities Including Pension Asset Liability	21 745	13 889	4 867	17 413
Other Debtors	1 932	15 876
Stocks Inventory		1 730	4 200
Tangible Fixed Assets	402	358
Trade Debtors	1 824

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	21 744	13 888	4 866	17 412
Shareholder Funds	21 745	13 889	4 867	17 413

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal				580	1 210	824	824
Creditors				26 436	31 855	12 042	12 672	13 124	18 900	25 650	41 069
Depreciation Amortisation Impairment Expense						581	465
Fixed Assets	402	358	216	428	2 905	2 325	1 860	1 488	1 191	953	763
Net Current Assets Liabilities	21 424	13 577	5 756	17 643	34 289	36 108	21 839	30 830	32 709	41 167	94 156
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				297	186	186	186
Profit Loss						45 039	30 266
Provisions For Liabilities Balance Sheet Subtotal				78
Raw Materials Consumables Used						21 758	24 634
Staff Costs Employee Benefits Expense						21 930	15 800
Tax Tax Credit On Profit Or Loss On Ordinary Activities						10 701	7 208
Total Assets Less Current Liabilities	21 826	13 935	5 972	18 071	37 194	38 433	23 699	32 318	33 900	42 120	94 919
Turnover Revenue						114 653	88 404
Advances Credits Directors					9 998	9 540	11 855
Advances Credits Made In Period Directors						438
Average Number Employees During Period							1	1	1	1	1
Accruals Deferred Income		528	1 078	580
Accruals Deferred Income Within One Year	513	528
Creditors Due Within One Year	14 989	13 243	13 730	26 436
Number Shares Allotted	1	1
Other Creditors Due Within One Year	624	641
Par Value Share	1	1
Provisions For Liabilities Charges	81	46	27	78
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions	579
Tangible Fixed Assets Cost Or Valuation	579	426
Tangible Fixed Assets Depreciation	177	68
Tangible Fixed Assets Depreciation Charged In Period	177
Taxation Social Security Due Within One Year	13 852	12 074

Company staff

Manas B.

Role: Director

Appointed: 30 March 2012

Latest update: 15 March 2024

People with significant control

Manas B.

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	13 April 2024
Confirmation statement last made up date	30 March 2023

Annual Accounts 12 December 2013
Start Date For Period Covered By Report	2012-03-30
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	12 December 2013
Annual Accounts 17 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	17 December 2014
Annual Accounts 16 July 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	16 July 2015
Annual Accounts 25 January 2017
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	25 January 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31/03/2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
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
Annual Accounts
End Date For Period Covered By Report	2017-03-31

Palman Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Manas B.

People with significant control

Manas B.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies