Public Loss Adjusters (south) Limited in Maidstone, ME15 6AQ

Description

Data updated on: 01-11-2023

Located at Mackenzies Chartered Accountants 4 Kings Row, Maidstone ME15 6AQ Public Loss Adjusters (south) Limited is categorised as a Private Limited Company with 11646371 Companies House Reg No. It was established six years ago. The enterprise's SIC code is 66290 and their NACE code stands for Other activities auxiliary to insurance and pension funding. The company's latest financial reports describe the period up to 2021-10-31 and the most current annual confirmation statement was filed on 2023-10-28.

There is a group of two directors controlling this firm at present, including Simon C. and Gary R. who have been carrying out the directors assignments since 2018.

The companies with significant control over the firm are: Promark Sales & Marketing Limited owns 1/2 or less of company shares and has 1/2 or less of voting rights. This company can be reached in Maidstone at 4 Kings Row, Armstrong Road, ME15 6AQ, Kent and was registered as a PSC under the reg no 08226017. S K Holdings (South) Limited owns 1/2 or less of company shares and has 1/2 or less of voting rights. This company can be reached in Maidstone at 4 Kings Row, Armstrong Road, ME15 6AQ, Kent and was registered as a PSC under the reg no 11644226.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-10-31	2020-10-31	2021-10-31	2023-04-29
Currency

Balance Sheet
Cash Bank On Hand	80 520	142 430	55 804	1 500
Current Assets	83 070	148 085	135 597	52 898
Debtors		2 455	79 643	51 398
Net Assets Liabilities	14 322	18 442	25	205
Other Debtors				313
Property Plant Equipment	2 137	48 992	3 394
Total Inventories	2 550	3 200	150

Other Financial Data
Accrued Liabilities	1 503	1 798	1 268
Accumulated Depreciation Impairment Property Plant Equipment	713	2 733	2 013
Additional Provisions Increase From New Provisions Recognised		538	-139	-805
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss	406
Amounts Owed By Associates			4 800	35 256
Amounts Owed By Group Undertakings			37 926
Amounts Owed To Group Undertakings	2 031	5 773
Average Number Employees During Period	6	6	7	5
Bank Borrowings		2 671	5 514	6 236
Bank Borrowings Overdrafts		47 329	41 815	29 122
Bank Overdrafts				22 886
Corporation Tax Payable	39 707	52 983	40 328	17 056
Creditors	70 479	90 191	41 815	37 938
Deferred Tax Liabilities	406
Disposals Decrease In Depreciation Impairment Property Plant Equipment			7 032	2 013
Disposals Property Plant Equipment			48 834	5 407
Dividends Paid	156 000	160 000
Fixed Assets		48 992	28 993	31 423
Increase From Depreciation Charge For Year Property Plant Equipment	713	2 020	6 312
Investments Fixed Assets			25 599	31 423
Net Current Assets Liabilities	12 591	60 585	13 652	6 720
Nominal Value Shares Issued Specific Share Issue	1
Number Shares Issued Fully Paid	50	50	50	50
Number Shares Issued Specific Share Issue	50
Other Creditors	2 052	201	219
Other Investments Other Than Loans			25 599	31 423
Other Taxation Social Security Payable	917		905
Par Value Share	1	1	1	1
Prepayments Accrued Income		2 455	836
Profit Loss	170 122	164 120
Property Plant Equipment Gross Cost	2 850	51 725	5 407
Provisions	406	944	805
Provisions For Liabilities Balance Sheet Subtotal	406	944	805
Recoverable Value-added Tax				15 829
Total Additions Including From Business Combinations Property Plant Equipment	2 850	48 875	2 516
Total Assets Less Current Liabilities	14 728	109 577	42 645	38 143
Total Borrowings			5 514	29 122
Trade Creditors Trade Payables			65 374
Trade Debtors Trade Receivables			36 081
Work In Progress	2 550	3 200	150
Finance Lease Liabilities Present Value Total		42 862
Other Remaining Borrowings		5 833

Company staff

Simon C.

Role: Director

Appointed: 29 October 2018

Latest update: 20 February 2024

Gary R.

Role: Director

Appointed: 29 October 2018

Latest update: 20 February 2024

People with significant control

Promark Sales & Marketing Limited

Address: Mackenzies Chartered Accountants 4 Kings Row, Armstrong Road, Maidstone, Kent, ME15 6AQ, England

Legal authority Companies Act 2006

Legal form Limited Company Limited By Shares

Country registered England And Wales

Place registered England & Wales

Registration number 08226017

Notified on 29 October 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

S K Holdings (South) Limited

Address: Mackenzies Chartered Accountants 4 Kings Row, Armstrong Road, Maidstone, Kent, ME15 6AQ, England

Legal authority Compainies Act 2006

Legal form Limited Company Limited By Shares

Country registered England And Wales

Place registered England & Wales

Registration number 11644226

Notified on 29 October 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	29 January 2024
Account last made up date	31 October 2021
Confirmation statement next due date	11 November 2024
Confirmation statement last made up date	28 October 2023

Annual Accounts
Start Date For Period Covered By Report	29 October 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	29 April 2023

Public Loss Adjusters (south) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Simon C.

Gary R.

People with significant control

Promark Sales & Marketing Limited

S K Holdings (South) Limited

Accounts Documents

Company filings

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