{ "company_number": "06302600", "name": "Pals Support Services Limited", "url": "/company/06302600", "status": "Active - Proposal to Strike off", "is_active": true, "company_type": "Private Limited Company", "incorporated_on": "2007-07-04", "dissolved_on": null, "sic_codes": [ { "code": "96090", "description": "Other service activities n.e.c.", "section": "S", "section_name": "Other service activities", "url": "/sic/96090" } ], "registered_address": { "id": 2464843, "url": "/address/2464843", "line1": "915 HIGH ROAD HIGH ROAD", "line2": "SOLAR HOUSE, SUITE NO 9", "post_town": "LONDON", "county": "", "country": "ENGLAND", "postcode": "N12 8QJ" }, "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/06302600", "previous_names": [ { "name": "Pals Cleaning Services Limited", "ceased_on": "2018-02-06" } ], "care_of": "", "po_box": "", "country_of_origin": "United Kingdom", "accounts": { "next_due": "2021-04-30", "last_made_up": "2019-07-31", "category": "TOTAL EXEMPTION FULL", "filings": [ { "url": "/company/06302600/accounts/2019-07-31", "pdf_url": "/company/06302600/accounts/2019-07-31.pdf", "made_up_date": "2019-07-31", "period_start": "2018-08-01", "period_end": "2019-07-31", "entity_name": "Pals Support Services Limited", "dormant": false, "average_employees": "25.00", "tangible_fixed_assets": "5381.00", "debtors": "16065.00", "cash_bank_in_hand": null, "current_assets": "16065.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-3319.00", "total_assets_less_current_liabilities": "2062.00", "net_assets_liabilities": "521.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": "-2175.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-June2020.zip" }, { "url": "/company/06302600/accounts/2018-07-31", "pdf_url": "/company/06302600/accounts/2018-07-31.pdf", "made_up_date": "2018-07-31", "period_start": "2017-08-01", "period_end": "2018-07-31", "entity_name": "Pals Support Services Limited", "dormant": false, "average_employees": "25.00", "tangible_fixed_assets": "7175.00", "debtors": "1428.00", "cash_bank_in_hand": "11724.00", "current_assets": "13152.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-538.00", "total_assets_less_current_liabilities": "6637.00", "net_assets_liabilities": "2696.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": "7835.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-March2019.zip" }, { "url": "/company/06302600/accounts/2017-07-31", "pdf_url": "/company/06302600/accounts/2017-07-31.pdf", "made_up_date": "2017-07-31", "period_start": "2017-07-31", "period_end": "2017-07-31", "entity_name": "Pals Support Services Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "9566.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "64945.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-12729.00", "total_assets_less_current_liabilities": "-3163.00", "net_assets_liabilities": "-5139.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "-5139.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-April2018.zip" }, { "url": "/company/06302600/accounts/2016-07-31", "pdf_url": "/company/06302600/accounts/2016-07-31.pdf", "made_up_date": "2016-07-31", "period_start": "2015-08-01", "period_end": "2016-07-31", "entity_name": "Pals Cleaning Services Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "11932.00", "debtors": "42073.00", "cash_bank_in_hand": "8111.00", "current_assets": "50184.00", "creditors_due_within_one_year": "44740.00", "creditors_due_after_one_year": "7751.00", "net_current_assets_liabilities": "5444.00", "total_assets_less_current_liabilities": "17376.00", "net_assets_liabilities": "9625.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "9525.00", "shareholder_funds": "9625.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": "18245.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-April2017.zip" }, { "url": "/company/06302600/accounts/2015-07-31", "pdf_url": "/company/06302600/accounts/2015-07-31.pdf", "made_up_date": "2015-07-31", "period_start": "2015-07-31", "period_end": "2015-07-31", "entity_name": "Pals Cleaning Services Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "16226.00", "debtors": "30091.00", "cash_bank_in_hand": null, "current_assets": "30091.00", "creditors_due_within_one_year": "30467.00", "creditors_due_after_one_year": "13134.00", "net_current_assets_liabilities": "-376.00", "total_assets_less_current_liabilities": "15850.00", "net_assets_liabilities": "2716.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "2616.00", "shareholder_funds": "2716.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-April2016.zip" }, { "url": "/company/06302600/accounts/2014-07-31", "pdf_url": "/company/06302600/accounts/2014-07-31.pdf", "made_up_date": "2014-07-31", "period_start": "2013-08-01", "period_end": "2014-07-31", "entity_name": "Pals Cleaning Services Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "9939.00", "debtors": "55692.00", "cash_bank_in_hand": "2050.00", "current_assets": "57742.00", "creditors_due_within_one_year": "28575.00", "creditors_due_after_one_year": "18525.00", "net_current_assets_liabilities": "29167.00", "total_assets_less_current_liabilities": "39106.00", "net_assets_liabilities": "20581.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "20481.00", "shareholder_funds": "20581.00", "turnover": "200929.00", "other_operating_income": null, "cost_sales": "5454.00", "gross_profit_loss": "195475.00", "administrative_expenses": "188164.00", "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": "7311.00", "profit_before_tax": "5086.00", "tax_on_profit": "1010.00", "profit_loss_for_period": "4076.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-November2014.zip" }, { "url": "/company/06302600/accounts/2013-07-31", "pdf_url": "/company/06302600/accounts/2013-07-31.pdf", "made_up_date": "2013-07-31", "period_start": "2012-08-01", "period_end": "2013-07-31", "entity_name": "Pals Cleaning Services Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "10711.00", "debtors": "19245.00", "cash_bank_in_hand": "18347.00", "current_assets": "37592.00", "creditors_due_within_one_year": "25001.00", "creditors_due_after_one_year": "6797.00", "net_current_assets_liabilities": "12591.00", "total_assets_less_current_liabilities": "23302.00", "net_assets_liabilities": "16505.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "16405.00", "shareholder_funds": "16505.00", "turnover": "144024.00", "other_operating_income": null, "cost_sales": "2018.00", "gross_profit_loss": "142006.00", "administrative_expenses": "133257.00", "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": "8749.00", "profit_before_tax": "8257.00", "tax_on_profit": "-639.00", "profit_loss_for_period": "8896.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-November2013.zip" }, { "url": "/company/06302600/accounts/2012-07-31", "pdf_url": "/company/06302600/accounts/2012-07-31.pdf", "made_up_date": "2012-07-31", "period_start": "2012-07-31", "period_end": "2012-07-31", "entity_name": "Pals Cleaning Services Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "2249.00", "debtors": "32394.00", "cash_bank_in_hand": "1525.00", "current_assets": "33919.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "5360.00", "total_assets_less_current_liabilities": "7609.00", "net_assets_liabilities": "7609.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "7509.00", "shareholder_funds": "7609.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "xml", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2012.zip" }, { "url": "/company/06302600/accounts/2011-07-31", "pdf_url": "/company/06302600/accounts/2011-07-31.pdf", "made_up_date": "2011-07-31", "period_start": "2011-07-31", "period_end": "2011-07-31", "entity_name": "Pals Cleaning Services Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "2999.00", "debtors": "17685.00", "cash_bank_in_hand": "19905.00", "current_assets": "37590.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "10111.00", "total_assets_less_current_liabilities": "13110.00", "net_assets_liabilities": "13110.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "13010.00", "shareholder_funds": "13110.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "xml", "parse_error": "", "source_zip": "Accounts_Monthly_Data-January2012.zip" }, { "url": "/company/06302600/accounts/2010-07-31", "pdf_url": "/company/06302600/accounts/2010-07-31.pdf", "made_up_date": "2010-07-31", "period_start": "2010-07-31", "period_end": "2010-07-31", "entity_name": "Pals Cleaning Services Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "2503.00", "debtors": "24315.00", "cash_bank_in_hand": "136.00", "current_assets": "24451.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-676.00", "total_assets_less_current_liabilities": "1827.00", "net_assets_liabilities": "1827.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "1727.00", "shareholder_funds": "1827.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "xml", "parse_error": "", "source_zip": "Accounts_Monthly_Data-November2010.zip" } ], "pdf_only_filings": [ { "made_up_date": "2009-07-31", "filing_date": "2010-01-25", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/06302600/accounts/2009-07-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/06302600/filing-history/MzAwNzg0NDUzN2FkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2008-07-31", "filing_date": "2008-11-10", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/06302600/accounts/2008-07-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/06302600/filing-history/MjAxNzY5ODkyM2FkaXF6a2N4/document?format=pdf&download=0" } ], "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/06302600/filing-history" }, "confirmation_statement": { "next_due": "2021-07-18", "last_made_up": "2020-07-04" }, "officers": [ { "name": "CERVANTES-CEPEDA, Jacqueline-Elizabeth", "person_url": "/person/7411233", "role": "secretary", "appointed_on": "2007-07-04", "resigned_on": "2017-05-30", "nationality": "British", "occupation": "", "source": "stream", "retrieved_at": "2026-08-20T09:51:06+00:00" }, { "name": "FAPOU PETNGA, Orly", "person_url": "/person/7411490", "role": "secretary", "appointed_on": "2017-05-31", "resigned_on": "2018-09-27", "nationality": "", "occupation": "", "source": "stream", "retrieved_at": "2026-08-20T09:51:06+00:00" }, { "name": "FLORES-OROZCO, Juan-Pablo", "person_url": "/person/7411243", "role": "director", "appointed_on": "2007-07-04", "resigned_on": "2018-11-13", "nationality": "British", "occupation": "", "source": "stream", "retrieved_at": "2026-08-20T09:51:06+00:00" }, { "name": "LARREA-OROZCO, Gilber-Abelardo", "person_url": "/person/7411479", "role": "director", "appointed_on": "2007-07-04", "resigned_on": null, "nationality": "Ecuadorean", "occupation": "", "source": "stream", "retrieved_at": "2026-08-20T09:51:06+00:00" } ], "psc": [ { "name": "Mr Juan-Pablo Flores-Orozco", "kind": "individual-person-with-significant-control", "person_url": "/person/2504766", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-25-to-50-percent", "voting-rights-25-to-50-percent", "right-to-appoint-and-remove-directors", "significant-influence-or-control" ], "notified_on": "2016-07-04", "ceased_on": "2018-11-13", "nationality": "British", "country_of_residence": "England", "source": "snapshot" }, { "name": "Mr Giber-Abelardo Larrea-Orozco", "kind": "individual-person-with-significant-control", "person_url": "/person/1713885", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-25-to-50-percent", "voting-rights-25-to-50-percent", "right-to-appoint-and-remove-directors", "significant-influence-or-control" ], "notified_on": "2016-07-04", "ceased_on": null, "nationality": "British", "country_of_residence": "England", "source": "snapshot" } ], "external_links": [], "provenance": { "source": "snapshot", "first_seen_at": "2026-07-05T12:35:35.811816+00:00", "last_seen_snapshot": "2026-09-01", "retrieved_at": "2026-09-20T03:23:56.377763+00:00" }, "licence": "Open Government Licence v3.0", "licence_url": "https://www.nationalarchives.gov.uk/doc/open-government-licence/version/3/", "attribution": "Contains public sector information licensed under the Open Government Licence v3.0. Source: Companies House." }