Company information:
Pallion Engineering Limited (No: 02579965)
Address: PALLION YARD, PALLION, SUNDERLAND, SR4 6LL
Status: Active
Incorporated: 02-May-1991
Accounts Next Due: 30-Sep-2024
Next Confirmation Statement Due: 14-Feb-2025
Industry Class: 25990 - Manufacture of other fabricated metal products n.e.c.
Current Director: JEREMY FLAX ( DOB: Mar-1960 From: Sep-2017 )
Current Director: ALEXANDER WILLIAM KOLLAKIS ( DOB: Feb-1980 From: Sep-2017 )
Resigned Director: MICHAEL ALLEN ( DOB: Feb-1934 From: May-1991 To: Dec-1992 )
Resigned Director: JAMES BALDWIN ( From: Nov-1993 To: Jan-2018 )
Resigned Director: PETER CALLAGHAN ( DOB: Oct-1949 From: May-1991 To: Jan-2018 )
Resigned Director: TIMOTHY JAMES CARE ( DOB: Aug-1961 From: Feb-1991 To: Apr-1991 )
Resigned Director: ROBERT ALLAN CLAY ( From: May-1991 To: Jan-1993 )
Resigned Director: JOSEPH SAMUEL CRAIG ( From: Feb-1992 To: Jun-1992 )
Resigned Director: ALAN GEOFFREY DICKINSON ( DOB: Aug-1936 From: May-1991 To: Dec-2016 )
Resigned Director: BRIAN HAILS ( DOB: Sep-1933 From: Feb-1992 To: Jul-2011 )
Resigned Director: RICHARD MARTIN VAUGHAN JONES ( DOB: Aug-1959 From: Apr-1991 To: May-1991 )
Resigned Director: LOU KOLLARKS ( From: Feb-1992 To: Sep-1998 )
Resigned Director: GORDON MCCRUM MCLELLAN ( DOB: May-1944 From: Feb-1992 To: Aug-1992 )
Resigned Director: ANDREAS PAPADAKIS ( From: Feb-1992 To: Jan-2018 )
Resigned Secretary: MICHAEL ALLEN ( DOB: Feb-1934 From: Sep-1992 To: Dec-1992 )
Resigned Secretary: PETER CALLAGHAN ( DOB: Oct-1949 From: Jan-1993 To: Jul-2019 )
Resigned Secretary: PAUL MARCUS CATO ( From: Feb-1991 To: Apr-1991 )
Resigned Secretary: SUSAN MARY DEAKIN ( From: Apr-1991 To: May-1991 )
Resigned Secretary: RICHARD MARTIN VAUGHAN JONES ( DOB: Aug-1959 From: May-1991 To: Oct-1991 )
Resigned Secretary: GORDON MCCRUM MCLELLAN ( DOB: May-1944 From: Oct-1991 To: Aug-1992 )
Resigned Secretary: GORDON MOLELLAN ( From: Feb-1992 To: Feb-1993 )
Persons of Significant Control:
Mr Dimitrios Manios, Pallion, Sunderland, SR4 6LL: Ownership of shares – More than 25% but not more than 50% (Notified: 2016-04-06)
Mrs Diane Kollakis, Pallion, Sunderland, SR4 6LL: Ownership of shares – More than 25% but not more than 50% (Notified: 2016-04-06)
Mr Pantelis Kollakis, Pallion, Sunderland, SR4 6LL: Ownership of shares – More than 25% but not more than 50% (Notified: 2016-04-06)
Company Accounts Summary (£)
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | Chart |
|---|---|---|---|---|---|---|---|
| Fixed assets / Property, plant and equipment | 2,141,577 | 2,129,436 | 1,663,267 | 2,324,565 | 2,314,886 | 2,539,034 | 2141577.0,2129436.0,1663267.0,2324565.0,2314886.0,2539034.0 |
| Current assets | 79,830 | 218,331 | 621,342 | 441,759 | 187,408 | 467,446 | 79830.0,218331.0,621342.0,441759.0,187408.0,467446.0 |
| Current assets / Debtors | 62,175 | 212,796 | 203,032 | 114,119 | 164,468 | 236,231 | 62175.0,212796.0,203032.0,114119.0,164468.0,236231.0 |
| Current assets / Debtors / Trade debtors / trade receivables | 58,911 | 123,743 | 132,804 | 43,108 | 68,432 | 174,403 | 58911.0,123743.0,132804.0,43108.0,68432.0,174403.0 |
| Current assets / Cash at bank and on hand | 17,655 | 5,535 | 418,310 | 327,640 | 22,940 | 231,215 | 17655.0,5535.0,418310.0,327640.0,22940.0,231215.0 |
| Net current assets (liabilities) | -284,669 | -384,494 | 235,644 | -19,253 | -245,673 | 145,499 | -284669.0,-384494.0,235644.0,-19253.0,-245673.0,145499.0 |
| Total assets less current liabilities | 1,856,908 | 1,744,942 | 1,898,911 | 2,305,312 | 2,069,213 | 2,684,533 | 1856908.0,1744942.0,1898911.0,2305312.0,2069213.0,2684533.0 |
| Net assets (liabilities) | -276,933 | -388,899 | -234,930 | 124,804 | -102,128 | -226,808 | -276933.0,-388899.0,-234930.0,124804.0,-102128.0,-226808.0 |
| Equity / share capital and reserves | -276,933 | -388,899 | -234,930 | 124,804 | -102,128 | -226,808 | -276933.0,-388899.0,-234930.0,124804.0,-102128.0,-226808.0 |