Pal- Project Services Limited in Market Harborough, LE16 8NJ

Description

Data updated on: 01-11-2023

Pal- Project Services started its operations in the year 2008 as a Private Limited Company under the following Company Registration No.: 06543513. The company has been active for sixteen years and the present status is active. The company's registered office is registered in Market Harborough at Clifton House Home Farm Grove. You could also find the company using the zip code of LE16 8NJ. The present name is Pal- Project Services Limited. This enterprise's former associates may know the company as Potteridge Associates, which was in use up till 2019-10-09. This enterprise's classified under the NACE and SIC code 82990: Other business support service activities not elsewhere classified. Pal- Project Services Ltd filed its account information for the financial period up to 2022-09-30. Its most recent confirmation statement was released on 2023-08-06.

Peter W. and Sheila W. are registered as the firm's directors and have been working on the company success since 2008-03-25. To help the directors in their tasks, the abovementioned company has been utilizing the expertise of Sheila W. as a secretary for the last sixteen years.

Previous company's names
Pal- Project Services Limited 2019-10-09
Potteridge Associates Limited 2008-03-25

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-09-30	2017-09-30	2018-09-30	2019-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	22 420	8 690	7 312	3 569	1 924	-118

Balance Sheet
Cash Bank In Hand	29 332	4 533	9 720	4 617	3 181	1 441
Current Assets	29 332	11 024	10 371	6 204	5 179		388	649
Debtors		6 491	651	1 587	1 998	2 508
Net Assets Liabilities Including Pension Asset Liability	22 420	8 690	7 312	3 569	1 924	-118
Tangible Fixed Assets	665	471	606	810	559	302
Net Assets Liabilities						-118	4 393	5 795	-7 179
Other Debtors		306	651
Trade Debtors		3 000

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	22 418	8 688	7 310	3 567	1 922	-120
Shareholder Funds	22 420	8 690	7 312	3 569	1 924	-118

Other Financial Data
Creditors Due Within One Year	7 438	2 805	3 665	3 445	3 814	4 369
Net Current Assets Liabilities	21 894	8 219	6 706	2 759	1 365	-420	3 945	5 284	-6 626
Number Shares Allotted		2	2	2	2	2
Par Value Share		1	1	1	1	1
Provisions For Liabilities Charges	139
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Cost Or Valuation	1 330	1 330	1 730	1 730	1 730
Tangible Fixed Assets Depreciation	665	859	1 124	920	1 171	1 428
Tangible Fixed Assets Depreciation Charged In Period		194	265	370	251	257
Total Assets Less Current Liabilities	22 559	8 690	7 312	3 569	1 924	542	3 733	5 135	-6 519
Advances Credits Directors	624	936
Advances Credits Repaid In Period Directors	312
Creditors						-3 709	4 333	5 933	-6 802
Debtors Due Within One Year		3 185
Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests		2	2	2	2
Tangible Fixed Assets Additions			400	719
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				-574
Tangible Fixed Assets Disposals				719
Accrued Liabilities Not Expressed Within Creditors Subtotal							660	660
Fixed Assets							212	149

Company staff

Peter W.

Role: Director

Appointed: 25 March 2008

Latest update: 1 March 2024

Sheila W.

Role: Director

Appointed: 25 March 2008

Latest update: 1 March 2024

Sheila W.

Role: Secretary

Appointed: 25 March 2008

Latest update: 1 March 2024

People with significant control

Peter W. is the individual who has 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.

Peter W.

Notified on 1 May 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

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	20 August 2024
Confirmation statement last made up date	06 August 2023

Annual Accounts 16 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	16 December 2013
Annual Accounts 5 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	5 December 2014
Annual Accounts 20 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	20 December 2015
Annual Accounts 22 June 2017
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	22 June 2017
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	31 March 2012
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	31 March 2012
Annual Accounts
Start Date For Period Covered By Report	1 October 2019
End Date For Period Covered By Report	31 March 2012
Annual Accounts
Start Date For Period Covered By Report	1 October 2020
End Date For Period Covered By Report	31 March 2012
Annual Accounts
Start Date For Period Covered By Report	1 October 2021
End Date For Period Covered By Report	31 March 2012
Annual Accounts 15 December 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	15 December 2012
Annual Accounts
End Date For Period Covered By Report	31 March 2012

Pal- Project Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Peter W.

Sheila W.

Sheila W.

People with significant control

Peter W.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies