Pals Holdings Limited in Wolverhampton, WV4 6JG

Description

Data updated on: 01-11-2023

Pals Holdings has been in this business for at least 6 years. Started under no. 11170989, this firm is considered a Private Limited Company. You may find the headquarters of this firm during business hours under the following address: Progress House 127 Millfields Road, WV4 6JG Wolverhampton. The firm's declared SIC number is 64209 meaning Activities of other holding companies n.e.c.. 2022-03-31 is the last time the accounts were filed.

From the data we have, the following limited company was formed in 2018 and has been guided by two directors.

Executives with significant control over the firm are: Rajinder D. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Balwinder D. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	12 304	34 411	119 501	186 000	11 852
Current Assets	12 306	34 413	119 503	316 173	261 841
Debtors	2	2	2	130 173	249 989
Net Assets Liabilities	3 657	58 955	119 670	173 207	205 419
Other Debtors	2	2	2	130 173	249 989
Property Plant Equipment	1 049 999	1 033 199	1 016 399	1 411 893	1 395 093

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		16 800	33 600	50 400	67 200
Additions Other Than Through Business Combinations Property Plant Equipment	1 049 999			412 294
Amounts Owed To Related Parties		122 016	122 016	228 298	250 098
Average Number Employees During Period	2	2	2	2	2
Bank Borrowings	679 387	612 321		1 183 197	1 015 998
Creditors	679 387	612 321	618 788	1 183 197	1 015 998
Fixed Assets	1 050 099	1 033 299		1 411 993	1 395 193
Increase From Depreciation Charge For Year Property Plant Equipment		16 800	16 800	16 800	16 800
Investments Fixed Assets	100	100	100	100	100
Investments In Subsidiaries	100	100	100	100	100
Net Current Assets Liabilities	-367 055	-362 023	-278 041	-55 589	-173 776
Number Shares Issued Fully Paid	2	2	2
Other Payables Accrued Expenses	100	100	100	100	2 260
Other Remaining Borrowings	288 127	166 111
Ownership Interest In Subsidiary Percent	100	100		100	100
Par Value Share	1		1
Percentage Class Share Held In Subsidiary		100	100	100
Property Plant Equipment Gross Cost	1 049 999	1 049 999	1 049 999	1 462 293
Total Assets Less Current Liabilities	683 044	671 276	738 458	1 356 404	1 221 417
Total Borrowings	679 387	612 321	618 788	1 183 197	1 015 998

Company staff

Balwinder D.

Role: Director

Appointed: 26 January 2018

Latest update: 18 March 2024

Rajinder D.

Role: Director

Appointed: 26 January 2018

Latest update: 18 March 2024

People with significant control

Rajinder D.

Notified on 26 January 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Balwinder D.

Notified on 26 January 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	08 February 2024
Confirmation statement last made up date	25 January 2023

Annual Accounts
Start Date For Period Covered By Report	2018-01-26
End Date For Period Covered By Report	2019-03-31
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

Pals Holdings Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Balwinder D.

Rajinder D.

People with significant control

Rajinder D.

Balwinder D.

Accounts Documents

Company filings

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