Palmvale Limited in Isleworth, TW7 7AA

Description

Data updated on: 01-11-2023

Palmvale came into being in 1986 as a company enlisted under no 02062837, located at TW7 7AA Isleworth at 51 South Street. This firm has been in business for thirty eight years and its last known state is active. The company's SIC and NACE codes are 68209 and has the NACE code: Other letting and operating of own or leased real estate. 2022-03-31 is the last time when the accounts were reported.

We have 1 director currently running this particular limited company, namely Anna S. who's been doing the director's responsibilities for thirty eight years. To help the directors in their tasks, the abovementioned limited company has been utilizing the skillset of Samantha S. as a secretary since 1991.

Anna S. 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	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	2 638 396	2 663 290	2 698 416

Balance Sheet
Cash Bank On Hand			98 169	133 117	131 504	624 971	421 277	866 641	926 094	888 126	959 416
Current Assets	171 872	187 132	205 708	484 151	476 535	741 928	446 726	892 089	927 092	922 626	959 416
Debtors	147	98 602	107 539	351 034	345 031	116 957	25 449	25 448	998	34 500
Net Assets Liabilities			2 363 416	2 449 244	2 567 288	2 510 837	2 493 648	2 585 307	2 619 540	2 548 937	2 581 461
Other Debtors			107 539	351 034	345 031		25 449	25 448	998	34 500
Property Plant Equipment			1 021	1 674	1 122	742	362
Cash Bank In Hand	171 725	88 530	98 169
Net Assets Liabilities Including Pension Asset Liability	2 638 396	2 663 290	2 698 416
Tangible Fixed Assets	182	3 825 000	1 021

Capital & Reserves
Called Up Share Capital	50 000	50 000	50 000
Profit Loss Account Reserve	288 639	313 533	348 659
Shareholder Funds	2 638 396	2 663 290	2 698 416

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			28 890	29 098	29 650	30 030	30 410	30 772	30 772	30 772	30 772
Average Number Employees During Period						1	1	1
Creditors			1 304 150	1 065 552	1 064 553	136 819	3 970	41 782	42 552	12 152	16 418
Fixed Assets	3 825 182	3 825 000	3 826 021	3 426 674	3 526 122	2 250 742	2 268 483	2 000 000
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income								-285 050		-106 878
Income Tax Expense Credit On Components Other Comprehensive Income								47 409		96 537
Increase From Depreciation Charge For Year Property Plant Equipment				208	552		380	362
Investments Fixed Assets							2 268 121	2 000 000	2 000 000	2 000 000	2 000 000
Investments In Group Undertakings							2 268 121	2 000 000	2 000 000	2 000 000	2 000 000
Net Current Assets Liabilities	117 364	142 440	176 545	423 122	460 719	614 505	442 756	850 307	884 540	910 474	942 998
Other Creditors			14 345	13 008	7 010		3 970	7 390	1 481	5 600	8 320
Property Plant Equipment Gross Cost			29 911	30 772		30 772	30 772	30 772	30 772	30 772	30 772
Provisions For Liabilities Balance Sheet Subtotal			335 000	335 000	355 000	217 591	217 591	265 000	265 000	361 537	361 537
Taxation Social Security Payable								34 392	41 071	6 552	8 098
Total Assets Less Current Liabilities	3 942 546	3 967 440	4 002 566	3 849 796	3 986 841	2 865 247	2 711 239	2 850 307	2 884 540	2 910 474	2 942 998
Accrued Liabilities Deferred Income						10 110	3 600
Additions Other Than Through Business Combinations Investment Property Fair Value Model				15 989			18 121
Bank Borrowings Overdrafts			1 304 150	1 065 552	1 064 553	136 819
Corporation Tax Payable						117 313
Creditors Due After One Year	1 304 150	1 304 150	1 304 150
Creditors Due Within One Year	54 508	44 692	29 163
Disposals Investment Property Fair Value Model				415 989
Dividends Paid							11 000
Investment Property			3 825 000	3 425 000	3 525 000	2 250 000	2 268 121
Investment Property Fair Value Model			3 825 000	3 425 000	3 525 000	2 250 000	2 268 121
Number Shares Allotted		50 000	50 000
Other Taxation Social Security Payable			14 818	48 021	8 806
Par Value Share		1	1
Profit Loss					118 044		-6 189
Revaluation Reserve	2 299 757	2 299 757	2 299 757
Share Capital Allotted Called Up Paid	50 000	50 000	50 000
Tangible Fixed Assets Additions			1 039
Tangible Fixed Assets Cost Or Valuation	28 872	28 872	29 911
Tangible Fixed Assets Depreciation	28 690	28 872	28 890
Tangible Fixed Assets Depreciation Charged In Period		182	18
Total Additions Including From Business Combinations Property Plant Equipment				861

Company staff

Samantha S.

Role: Secretary

Appointed: 31 December 1991

Latest update: 15 April 2024

Anna S.

Role: Director

Appointed: 31 December 1991

Latest update: 15 April 2024

People with significant control

Anna S.

Notified on 30 June 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	17 June 2024
Confirmation statement last made up date	03 June 2023

Annual Accounts 30 January 2015
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	30 January 2015
Annual Accounts 22 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	22 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 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 2018
End Date For Period Covered By Report	31 March 2019
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 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
End Date For Period Covered By Report	31 March 2019

Palmvale Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Samantha S.

Anna S.

People with significant control

Anna S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

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Palmvale Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Samantha S.

Anna S.

People with significant control

Anna S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2014

HQ address,
2015