Pals Support Services Limited in London, N12 8QJ

Description

Data updated on: 01-11-2023

Pals Support Services Limited is officially located at London at 915 High Road High Road. Anyone can find this business using the postal code - N12 8QJ. This firm has been in business on the British market for 17 years. This business is registered under the number 06302600 and company's state is active - proposal to strike off. 6 years from now this business changed its name from Pals Cleaning Services to Pals Support Services Limited. This company's registered with SIC code 96090: Other service activities not elsewhere classified. Wed, 31st Jul 2019 is the last time account status updates were filed.

On June 16, 2017, the enterprise was employing a Key Accounts Manager to fill a post in North London. They offered a job with wage from £27000.00 to £30000.00 per year.

Within this particular firm, just about all of director's tasks have so far been fulfilled by Gilber-Abelardo L. who was appointed in 2007. The firm had been governed by Juan-Pablo F. up until six years ago.

Previous company's names
Pals Support Services Limited 2018-02-06
Pals Cleaning Services Limited 2007-07-04

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	13 110	7 609	16 505	20 581	2 716	9 625

Balance Sheet
Current Assets	37 590	33 919	37 592	57 742	30 091	50 184	66 142	13 152	16 065
Net Assets Liabilities						9 625	-5 139	2 696	521
Cash Bank In Hand	19 905	1 525	18 347	2 050		8 111
Cash Bank On Hand								11 724
Debtors	17 685	32 394	19 245	55 692	30 091	42 073	66 142	1 428	16 065
Net Assets Liabilities Including Pension Asset Liability	13 110	7 609	16 505	20 581	2 716	9 625
Property Plant Equipment							9 566	7 175	5 381
Tangible Fixed Assets	2 999	2 249	10 711	9 939	16 226	11 932

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	13 010	7 509	16 405	20 481	2 616	9 525
Shareholder Funds	13 110	7 609	16 505	20 581	2 716	9 625

Other Financial Data
Creditors						7 751	3 941	3 941	1 541
Fixed Assets	2 999	2 249				11 932	9 566
Net Current Assets Liabilities	10 111	5 360	12 591	29 167	-376	5 444	-10 764	-538	-3 319
Total Assets Less Current Liabilities	13 110	7 609	23 302	39 106	15 850	17 376	-1 198	6 637	2 062
Accrued Liabilities							3 480	2 400	3 000
Accumulated Depreciation Impairment Property Plant Equipment							15 118	17 509	19 303
Administrative Expenses		132 077	133 257	188 164
Average Number Employees During Period							25	25	23
Bank Borrowings				13 505	4 806	4 806	1 966	1 966	1 532
Bank Borrowings Overdrafts			2 546	4 806	8 493	21 021	1 966	1 966	1 532
Bank Overdrafts					3 687	16 215	820		3 728
Cost Sales		2 117	2 018	5 454
Creditors Due After One Year			6 797	18 525	13 134	7 751
Creditors Due Within One Year		28 559	25 001	28 575	30 467	44 740
Debtors Due Within One Year		32 394	19 245
Depreciation Tangible Fixed Assets Expense		750	1 352	3 313
Finance Lease Liabilities Present Value Total							1 975	1 975	9
Gain Loss From Disposal Fixed Assets				-304
Gross Profit Loss		128 687	142 006	195 475
Increase From Depreciation Charge For Year Property Plant Equipment								2 391	1 794
Interest Payable Similar Charges			492	2 225
Number Shares Allotted			100	100	100	100
Number Shares Issued Fully Paid								100	100
Obligations Under Finance Lease Hire Purchase Contracts After One Year			6 797	5 020	7 588	1 647
Obligations Under Finance Lease Hire Purchase Contracts Within One Year			1 373	1 800	6 933	6 153
Operating Profit Loss		-3 390	8 749	7 311
Other Creditors Due Within One Year		13 898	5 595	5 724	8 383	2 914
Par Value Share			1	1	1	1		1	1
Prepayments							1 199
Profit Loss								7 835	-2 175
Profit Loss For Period		-5 501	8 896	4 076		18 245
Profit Loss On Ordinary Activities Before Tax		-3 390	8 257	5 086
Property Plant Equipment Gross Cost							24 684	24 684
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions			9 814	2 845	8 771
Tangible Fixed Assets Cost Or Valuation	7 431	7 431	17 245	15 090	23 861
Tangible Fixed Assets Depreciation	4 432	5 182	6 534	5 151	7 635	11 929
Tangible Fixed Assets Depreciation Charged In Period			1 352	3 313	2 484	4 294
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				4 696
Tangible Fixed Assets Disposals				5 000
Taxation Social Security Due Within One Year		14 660	15 487	16 245	6 658	14 652
Tax On Profit Or Loss On Ordinary Activities		2 111	-639	1 010
Total Borrowings							5 626	13	3 741
Total Dividend Payment						11 336
Trade Creditors Within One Year		1
Trade Debtors Trade Receivables									14 637
Turnover Gross Operating Revenue		130 804	144 024	200 929
U K Current Corporation Tax				1 010
Creditors Due Within One Year Total Current Liabilities	27 479	28 559
Tangible Fixed Assets Depreciation Charge For Period		750

Company staff

Gilber-Abelardo L.

Role: Director

Appointed: 04 July 2007

Latest update: 23 March 2024

Orly F.

Role: Secretary

Appointed: 31 May 2017

Resigned: 27 September 2018

Latest update: 23 March 2024

Jacqueline-Elizabeth C.

Role: Secretary

Appointed: 04 July 2007

Resigned: 30 May 2017

Latest update: 23 March 2024

Juan-Pablo F.

Role: Director

Appointed: 04 July 2007

Resigned: 13 November 2018

Latest update: 23 March 2024

People with significant control

Giber-Abelardo L. is the individual with significant control over this firm, has substantial control or influence over the company, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Giber-Abelardo L.

Notified on 4 July 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

substantial control or influence

1/2 or less of shares

Juan-Pablo F.

Notified on 4 July 2016

Ceased on 13 November 2018

Nature of control:

1/2 or less of voting rights

right to manage directors

substantial control or influence

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2021
Account last made up date	31 July 2019
Confirmation statement next due date	18 July 2021
Confirmation statement last made up date	04 July 2020

Annual Accounts 10 November 2014
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	10 November 2014
Annual Accounts 26 April 2016
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	26 April 2016
Annual Accounts 19 December 2016
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	19 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts 11 November 2013
End Date For Period Covered By Report	31 July 2013
Date Approval Accounts	11 November 2013

Key Accounts Manager in North London, posted on Friday 16th June 2017
Region / City	North London
Salary	From £27000.00 to £30000.00 per year
Job type	permanent
Expiration date	Saturday 29th July 2017

Key Accounts Manager in North London, posted on Friday 16th June 2017

Region / City

North London

Salary

From £27000.00 to £30000.00 per year

Job type

permanent

Expiration date

Saturday 29th July 2017

Pals Support Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gilber-Abelardo L.

Orly F.

Jacqueline-Elizabeth C.

Juan-Pablo F.

People with significant control

Giber-Abelardo L.

Juan-Pablo F.

Accounts Documents

Jobs and Vacancies at Pals Support Services Ltd

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:

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Pals Support Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gilber-Abelardo L.

Orly F.

Jacqueline-Elizabeth C.

Juan-Pablo F.

People with significant control

Giber-Abelardo L.

Juan-Pablo F.

Accounts Documents

Jobs and Vacancies at Pals Support Services Ltd

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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Services (by SIC Code)

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HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016