pallant house gallery services limited
pallant house gallery services limited Company Information
Company Number
05526158
Website
www.pallantbookshop.comRegistered Address
8 - 9 north pallant, chichester, west sussex, PO19 1TJ
Industry
Dormant Company
Telephone
01243774557
Next Accounts Due
December 2024
Group Structure
View All
Shareholders
pallant house gallery 100%
pallant house gallery services limited Estimated Valuation
Pomanda estimates the enterprise value of PALLANT HOUSE GALLERY SERVICES LIMITED at £0 based on a Turnover of £0 and 0x industry multiple (adjusted for size and gross margin).
pallant house gallery services limited Estimated Valuation
Pomanda estimates the enterprise value of PALLANT HOUSE GALLERY SERVICES LIMITED at £0 based on an EBITDA of £0 and a 0x industry multiple (adjusted for size and gross margin).
pallant house gallery services limited Estimated Valuation
Pomanda estimates the enterprise value of PALLANT HOUSE GALLERY SERVICES LIMITED at £0 based on Net Assets of £200 and 0x industry multiple (adjusted for liquidity).
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Pallant House Gallery Services Limited Overview
Pallant House Gallery Services Limited is a live company located in west sussex, PO19 1TJ with a Companies House number of 05526158. It operates in the dormant company sector, SIC Code 99999. Founded in August 2005, it's largest shareholder is pallant house gallery with a 100% stake. Pallant House Gallery Services Limited is a established, unknown sized company, Pomanda has estimated its turnover at £0 with unknown growth in recent years.
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Pallant House Gallery Services Limited Health Check
There is insufficient data available to calculate a health check for Pallant House Gallery Services Limited. Company Health Check FAQs
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Size
There is insufficient data available for this Key Performance Indicator!
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- - Industry AVG
Growth
There is insufficient data available for this Key Performance Indicator!
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Production
There is insufficient data available for this Key Performance Indicator!
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Profitability
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Employees
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Pay Structure
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Efficiency
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Debtor Days
There is insufficient data available for this Key Performance Indicator!
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Creditor Days
There is insufficient data available for this Key Performance Indicator!
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Stock Days
There is insufficient data available for this Key Performance Indicator!
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Cash Balance
There is insufficient data available for this Key Performance Indicator!
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Debt Level
There is insufficient data available for this Key Performance Indicator!
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PALLANT HOUSE GALLERY SERVICES LIMITED financials
Pallant House Gallery Services Limited's latest turnover from March 2023 is estimated at 0 and the company has net assets of £200. According to their latest financial statements, we estimate that Pallant House Gallery Services Limited has no employees and maintains cash reserves of 0 as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Mar 2018 | Mar 2017 | Mar 2016 | Mar 2015 | Mar 2014 | Mar 2013 | Mar 2012 | Mar 2011 | Mar 2010 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Turnover | 40,380 | 55,698 | 65,155 | 72,516 | 135,307 | 59,691 | 82,345 | 102,054 | 78,423 | 122,827 | ||||
| Other Income Or Grants | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||
| Cost Of Sales | 0 | 3,927 | 8,917 | 63,476 | 129,929 | 22,224 | 30,253 | 18,367 | 26,482 | 76,889 | ||||
| Gross Profit | 40,380 | 51,771 | 56,238 | 9,040 | 5,378 | 37,467 | 52,092 | 83,687 | 51,941 | 45,938 | ||||
| Admin Expenses | 25,405 | 8,204 | 10,624 | 16,431 | 19,745 | 37,485 | 52,113 | 83,111 | 51,356 | 45,358 | ||||
| Operating Profit | 14,975 | 43,567 | 45,614 | -7,391 | -14,367 | -18 | -21 | 576 | 585 | 580 | ||||
| Interest Payable | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 600 | 600 | 600 | ||||
| Interest Receivable | 33 | 68 | 20 | 21 | 18 | 18 | 21 | 24 | 15 | 20 | ||||
| Pre-Tax Profit | 15,008 | 43,635 | 45,634 | -7,370 | -14,349 | 0 | 0 | 0 | 0 | 0 | ||||
| Tax | 0 | 0 | -1,232 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||
| Profit After Tax | 15,008 | 43,635 | 44,402 | -7,370 | -14,349 | 0 | 0 | 0 | 0 | 0 | ||||
| Dividends Paid | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||
| Retained Profit | 15,008 | 43,635 | 44,402 | -7,370 | -14,349 | 0 | 0 | 0 | 0 | 0 | ||||
| Employee Costs | ||||||||||||||
| Number Of Employees | 3 | |||||||||||||
| EBITDA* | 14,975 | 43,567 | 45,614 | -7,391 | -14,367 | -18 | -21 | 576 | 585 | 580 |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Mar 2018 | Mar 2017 | Mar 2016 | Mar 2015 | Mar 2014 | Mar 2013 | Mar 2012 | Mar 2011 | Mar 2010 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Tangible Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Intangible Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Investments & Other | 200 | 200 | 200 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Debtors (Due After 1 year) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Total Fixed Assets | 200 | 200 | 200 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Stock & work in progress | 0 | 0 | 0 | 0 | 0 | 0 | 2,354 | 8,796 | 4,620 | 2,065 | 1,407 | 803 | 1,310 | 13,112 |
| Trade Debtors | 0 | 0 | 0 | 900 | 0 | 3,487 | 24,390 | 8,970 | 8,280 | 9,790 | 13,394 | 38,491 | 5,566 | 8,325 |
| Group Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Misc Debtors | 0 | 0 | 0 | 0 | 11,738 | 0 | 135 | 1,778 | 0 | 102 | 315 | 0 | 12,935 | 3,127 |
| Cash | 0 | 0 | 0 | 35,400 | 23,743 | 53,681 | 37,031 | 47,257 | 46,335 | 42,057 | 41,210 | 37,471 | 39,080 | 33,178 |
| misc current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total current assets | 0 | 0 | 0 | 36,300 | 35,481 | 57,168 | 63,910 | 66,801 | 59,235 | 54,014 | 56,326 | 76,765 | 58,891 | 57,742 |
| total assets | 200 | 200 | 200 | 36,300 | 35,481 | 57,168 | 63,910 | 66,801 | 59,235 | 54,014 | 56,326 | 76,765 | 58,891 | 57,742 |
| Bank overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Bank loan | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Creditors | 0 | 0 | 0 | 36,100 | 0 | 0 | 3,033 | 272 | 22,740 | 2,340 | 2,454 | 188 | 1,620 | 19,013 |
| Group/Directors Accounts | 0 | 0 | 0 | 0 | 29,924 | 47,075 | 53,715 | 80,567 | 44,074 | 44,512 | 44,454 | 46,307 | 26,096 | 6,237 |
| other short term finances | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| hp & lease commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other current liabilities | 0 | 0 | 0 | 0 | 5,357 | 9,893 | 6,962 | 7,481 | 6,570 | 6,962 | 9,218 | 30,070 | 30,975 | 32,292 |
| total current liabilities | 0 | 0 | 0 | 36,100 | 35,281 | 56,968 | 63,710 | 88,320 | 73,384 | 53,814 | 56,126 | 76,565 | 58,691 | 57,542 |
| loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| hp & lease commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Accruals and Deferred Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| provisions | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total long term liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total liabilities | 0 | 0 | 0 | 36,100 | 35,281 | 56,968 | 63,710 | 88,320 | 73,384 | 53,814 | 56,126 | 76,565 | 58,691 | 57,542 |
| net assets | 200 | 200 | 200 | 200 | 200 | 200 | 200 | -21,519 | -14,149 | 200 | 200 | 200 | 200 | 200 |
| total shareholders funds | 200 | 200 | 200 | 200 | 200 | 200 | 200 | -21,519 | -14,149 | 200 | 200 | 200 | 200 | 200 |
| Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Mar 2018 | Mar 2017 | Mar 2016 | Mar 2015 | Mar 2014 | Mar 2013 | Mar 2012 | Mar 2011 | Mar 2010 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Activities | ||||||||||||||
| Operating Profit | 14,975 | 43,567 | 45,614 | -7,391 | -14,367 | -18 | -21 | 576 | 585 | 580 | ||||
| Depreciation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Amortisation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Tax | 0 | 0 | -1,232 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||
| Stock | 0 | 0 | 0 | 0 | 0 | -2,354 | -6,442 | 4,176 | 2,555 | 658 | 604 | -507 | -11,802 | 13,112 |
| Debtors | 0 | 0 | -900 | -10,838 | 8,251 | -21,038 | 13,777 | 2,468 | -1,612 | -3,817 | -24,782 | 19,990 | 7,049 | 11,452 |
| Creditors | 0 | 0 | -36,100 | 36,100 | 0 | -3,033 | 2,761 | -22,468 | 20,400 | -114 | 2,266 | -1,432 | -17,393 | 19,013 |
| Accruals and Deferred Income | 0 | 0 | 0 | -5,357 | -4,536 | 2,931 | -519 | 911 | -392 | -2,256 | -20,852 | -905 | -1,317 | 32,292 |
| Deferred Taxes & Provisions | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Cash flow from operations | 2,188 | 66,857 | 39,289 | -35,592 | 4,698 | 771 | 5,571 | -21,244 | -13,372 | 27,321 | ||||
| Investing Activities | ||||||||||||||
| capital expenditure | ||||||||||||||
| Change in Investments | 0 | 0 | 200 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| cash flow from investments | ||||||||||||||
| Financing Activities | ||||||||||||||
| Bank loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Group/Directors Accounts | 0 | 0 | 0 | -29,924 | -17,151 | -6,640 | -26,852 | 36,493 | -438 | 58 | -1,853 | 20,211 | 19,859 | 6,237 |
| Other Short Term Loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Long term loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Hire Purchase and Lease Commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other long term liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| share issue | ||||||||||||||
| interest | 33 | 68 | 20 | 21 | 18 | 18 | 21 | -576 | -585 | -580 | ||||
| cash flow from financing | -32,126 | -50,207 | -49,515 | 36,514 | -420 | 76 | -1,832 | 19,635 | 19,274 | 5,857 | ||||
| cash and cash equivalents | ||||||||||||||
| cash | 0 | 0 | -35,400 | 11,657 | -29,938 | 16,650 | -10,226 | 922 | 4,278 | 847 | 3,739 | -1,609 | 5,902 | 33,178 |
| overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| change in cash | 0 | 0 | -35,400 | 11,657 | -29,938 | 16,650 | -10,226 | 922 | 4,278 | 847 | 3,739 | -1,609 | 5,902 | 33,178 |
pallant house gallery services limited Credit Report and Business Information
Pallant House Gallery Services Limited Competitor Analysis
Perform a competitor analysis for pallant house gallery services limited by selecting its closest rivals, whether from the ACTIVITIES OF EXTRATERRITORIAL ORGANISATIONS AND BODIES sector, other established companies, companies in PO19 area or any other competitors across 12 key performance metrics.
pallant house gallery services limited Ownership
PALLANT HOUSE GALLERY SERVICES LIMITED group structure
Pallant House Gallery Services Limited has no subsidiary companies.
Ultimate parent company
1 parent
PALLANT HOUSE GALLERY SERVICES LIMITED
05526158
pallant house gallery services limited directors
Pallant House Gallery Services Limited currently has 5 directors. The longest serving directors include Mrs Elizabeth Davis (Mar 2018) and Mr Harold Mavity (Mar 2018).
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mrs Elizabeth Davis | United Kingdom | 68 years | Mar 2018 | - | Director |
| Mr Harold Mavity | 81 years | Mar 2018 | - | Director | |
| Mr Hugh Kelly | England | 61 years | Jul 2022 | - | Director |
| Mr Trevor James | 76 years | Jul 2022 | - | Director | |
| Mr Simon Martin | 45 years | Oct 2022 | - | Director |
P&L
March 2023turnover
0
0%
operating profit
0
0%
gross margin
0%
0%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
March 2023net assets
200
0%
total assets
200
0%
cash
0
0%
net assets
Total assets minus all liabilities
pallant house gallery services limited company details
company number
05526158
Type
Private limited with Share Capital
industry
99999 - Dormant Company
incorporation date
August 2005
age
19
incorporated
UK
accounts
Dormant
ultimate parent company
previous names
N/A
last accounts submitted
March 2023
address
8 - 9 north pallant, chichester, west sussex, PO19 1TJ
accountant
-
auditor
-
pallant house gallery services limited Charges & Mortgages
A charge, or mortgage, refers to the rights a company gives to a lender in return for a loan, often in the form of security given over business assets.
We did not find charges/mortgages relating to pallant house gallery services limited.
pallant house gallery services limited Companies House Filings - See Documents
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