Company information:
Palmstone Estates Limited (No: 01978466)
Address: 12 MARKET STREET, HEBDEN BRIDGE, WEST YORKSHIRE, HX7 6AD, ENGLAND
Status: Active
Incorporated: 16-Jan-1986
Accounts Next Due: 31-Dec-2024
Next Confirmation Statement Due: 07-Jun-2024
Industry Class: 68209 - Other letting and operating of own or leased real estate
Current Director: SIMON JOHN BUNTING ( DOB: Oct-1949 From: Sep-2000 )
Current Director: SIMON JOHN BUNTING ( DOB: Oct-1949 From: Sep-2000 )
Current Director: DAVID HAYDN GODFREY ( DOB: Nov-1963 From: Jul-2022 )
Current Secretary: SIMON JOHN BUNTING ( DOB: Oct-1949 From: Sep-1995 )
Resigned Director: JOHN KIRKMAN BAMFORD ( DOB: Oct-1929 From: Jun-1991 To: May-2014 )
Resigned Director: SIMON JOHN BUNTING ( DOB: Oct-1949 From: Jun-1991 To: Nov-1999 )
Resigned Director: TIMOTHY CHARLESWORTH ( DOB: Mar-1954 From: Jun-1991 To: Jul-2008 )
Resigned Director: DAN FREDERICK GODFREY ( DOB: Jan-1936 From: Nov-1999 To: Jul-2022 )
Resigned Director: COLIN ALBERT SALMON ( DOB: Aug-1950 From: Jun-1991 To: Nov-1999 )
Resigned Director: MURIEL JANE WIXEY ( DOB: Nov-1942 From: Jun-1991 To: Oct-2000 )
Resigned Secretary: COLIN ALBERT SALMON ( DOB: Aug-1950 From: Jun-1991 To: Sep-1995 )
Persons of Significant Control:
Mr Dan Frederick Godfrey, The Croft 29 London Road, New Balderton, Newark, Nottinghamshire, NG24 3AL, England: Has significant influence or control (Notified: 2016-04-06)
Mr Simon John Bunting, The Croft 29 London Road, New Balderton, Newark, Nottinghamshire, NG24 3AL, England: Has significant influence or control (Notified: 2016-04-06)
Company Accounts Summary (£)
| Item | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | 24 | Chart |
|---|---|---|---|---|---|---|---|---|---|---|
| Fixed assets / Investment property | 1,320,000 | 1,320,000 | 1,320,000 | 1,320,000 | 1,320,000 | 1,320,000 | 1,320,000 | 1,250,000 | 1,250,000 | 1320000.0,1320000.0,1320000.0,1320000.0,1320000.0,1320000.0,1320000.0,1250000.0,1250000.0 |
| Current assets | 66,419 | 47,189 | 66,462 | 74,476 | 38,224 | 100,983 | 112,697 | 108,869 | 110,395 | 66419.0,47189.0,66462.0,74476.0,38224.0,100983.0,112697.0,108869.0,110395.0 |
| Current assets / Debtors | 2,596 | 5,662 | 4,830 | 3,923 | 2,921 | 2,425 | 3,001 | 1,975 | 2,270 | 2596.0,5662.0,4830.0,3923.0,2921.0,2425.0,3001.0,1975.0,2270.0 |
| Current assets / Cash at bank and on hand | 63,823 | 41,527 | 61,632 | 70,553 | 35,303 | 98,558 | 109,696 | 106,894 | 108,125 | 63823.0,41527.0,61632.0,70553.0,35303.0,98558.0,109696.0,106894.0,108125.0 |
| Net current assets (liabilities) | 40,836 | 27,102 | 44,224 | 46,721 | 6,985 | 70,123 | 82,842 | 83,266 | 82,789 | 40836.0,27102.0,44224.0,46721.0,6985.0,70123.0,82842.0,83266.0,82789.0 |
| Total assets less current liabilities | 1,360,836 | 1,347,102 | 1,364,224 | 1,366,721 | 1,326,985 | 1,390,123 | 1,402,842 | 1,333,266 | 1,332,789 | 1360836.0,1347102.0,1364224.0,1366721.0,1326985.0,1390123.0,1402842.0,1333266.0,1332789.0 |
| Provisions for liabilities, balance sheet subtotal | 57,449 | 51,317 | 47,607 | 47,607 | 53,208 | 53,208 | 53,208 | 49,690 | 66,823 | 57449.0,51317.0,47607.0,47607.0,53208.0,53208.0,53208.0,49690.0,66823.0 |
| Net assets (liabilities) | 1,128,387 | 1,120,785 | 1,141,617 | 1,144,114 | 1,098,777 | 1,161,915 | 1,174,634 | 1128387.0,1120785.0,1141617.0,1144114.0,1098777.0,1161915.0,1174634.0,0.0,0.0 | ||
| Equity / share capital and reserves | 1,128,387 | 1,120,785 | 1,141,617 | 1,144,114 | 1,098,777 | 1,161,915 | 1,174,634 | 1,028,576 | 1128387.0,1120785.0,1141617.0,1144114.0,1098777.0,1161915.0,1174634.0,1028576.0,0.0 |