Palomine Consulting Limited in Earby, BB18 6QX

Description

Data updated on: 01-11-2023

Palomine Consulting Limited with Companies House Reg No. 08298268 has been a part of the business world for twelve years. This particular Private Limited Company is located at Coronation Hall, Cemetery Road, Earby and company's zip code is BB18 6QX. The firm's SIC code is 74909 and their NACE code stands for Other professional, scientific and technical activities not elsewhere classified. 2022-11-30 is the last time the company accounts were reported.

At present, this specific firm is directed by one managing director: Richard S., who was appointed in 2012.

Richard S. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	2 975	4 901	2 995	10 394

Balance Sheet
Cash Bank In Hand	2 185	1 303	1 247	5 146
Cash Bank On Hand				5 146	2 820	3 891	2 558	956	6 561	231
Current Assets	8 211	5 890	4 403	15 653	4 014	11 215	10 272	956	6 561	328
Debtors	6 026	4 587	3 156	10 507	1 194	7 324	7 714			97
Net Assets Liabilities					366	4 793	6 903	1 537	1 930	-6 353
Other Debtors				2 807	1 194	7 324	7 235			97
Property Plant Equipment				1 180	848	2 166	2 476	2 602	3 426	2 348
Tangible Fixed Assets	674	974	574	1 180

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	2 973	4 899	2 993	10 392
Shareholder Funds	2 975	4 901	2 995	10 394

Other Financial Data
Amount Specific Advance Or Credit Directors			3 156	2 807	1 194	7 324	7 235	1 597	4 325
Amount Specific Advance Or Credit Made In Period Directors				19 769	42 920	7 324
Amount Specific Advance Or Credit Repaid In Period Directors				20 118	44 533	1 194	89	8 832	2 728
Accumulated Depreciation Impairment Property Plant Equipment				1 759	2 328	3 120	4 096	4 992	6 381	7 459
Average Number Employees During Period					1	1	1	1	1	1
Creditors				6 639	4 696	8 631	5 788	1 940	7 976	8 948
Creditors Due Within One Year	5 910	1 963	2 182	6 639
Debtors Due After One Year	-1 752
Fixed Assets		974	774	1 380	1 048	2 366	2 676	2 802	3 626	2 548
Increase From Depreciation Charge For Year Property Plant Equipment					569	792	976	896	1 389	1 078
Investments Fixed Assets			200	200	200	200	200	200	200	200
Net Current Assets Liabilities	2 301	3 927	2 221	9 014	-682	2 584	4 484	-984	-1 415	-8 620
Number Shares Allotted	2	2	2	2
Other Investments Other Than Loans				200	200	200	200	200	200	200
Other Taxation Social Security Payable				5 920	3 885	7 130	4 914	-879	2 681
Par Value Share	1	1	1	1
Property Plant Equipment Gross Cost				2 939	3 176	5 286	6 572	7 594	9 807
Provisions For Liabilities Balance Sheet Subtotal						157	257	281	281	281
Share Capital Allotted Called Up Paid	2	2	2	2
Tangible Fixed Assets Additions	899	699		1 341
Tangible Fixed Assets Cost Or Valuation	899	1 598	1 598	2 939
Tangible Fixed Assets Depreciation	225	624	1 024	1 759
Tangible Fixed Assets Depreciation Charged In Period	225	399	400	735
Total Additions Including From Business Combinations Property Plant Equipment					237	2 110	1 286	1 022	2 213
Total Assets Less Current Liabilities	2 975	4 901	2 995	10 394	366	4 950	7 160	1 818	2 211	-6 072
Trade Creditors Trade Payables				719	811	1 501	874	844	844	844
Trade Debtors Trade Receivables				7 700			479
Advances Credits Directors	1 752	4 587	3 156	2 807
Advances Credits Made In Period Directors		5 585	17 684
Advances Credits Repaid In Period Directors		2 750	19 115
Other Creditors								1 975	4 451	8 104

Company staff

Richard S.

Role: Director

Appointed: 19 November 2012

Latest update: 22 February 2024

People with significant control

Richard S.

Notified on 19 November 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	03 December 2023
Confirmation statement last made up date	19 November 2022

Annual Accounts 17th April 2014
Start Date For Period Covered By Report	19 November 2012
End Date For Period Covered By Report	30 November 2013
Date Approval Accounts	17th April 2014
Annual Accounts 26th March 2015
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	26th March 2015
Annual Accounts 21st March 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	21st March 2016
Annual Accounts 10th June 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	10th June 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022

Palomine Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Richard S.

People with significant control

Richard S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Palomine Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Richard S.

People with significant control

Richard S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016