{
  "company_number": "06979155",
  "name": "Palestone Limited",
  "url": "/company/06979155",
  "status": "Active",
  "is_active": true,
  "company_type": "Private Limited Company",
  "incorporated_on": "2009-08-04",
  "dissolved_on": null,
  "sic_codes": [
    {
      "code": "84120",
      "description": "Regulation of health care, education, cultural and other social services, not incl. social security",
      "section": "O",
      "section_name": "Public administration and defence; compulsory social security",
      "url": "/sic/84120"
    }
  ],
  "registered_address": {
    "id": 2672906,
    "url": "/address/2672906",
    "line1": "107 CLEETHORPE ROAD",
    "line2": "",
    "post_town": "GRIMSBY",
    "county": "NORTH EAST LINCOLNSHIRE",
    "country": "ENGLAND",
    "postcode": "DN31 3ER"
  },
  "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/06979155",
  "previous_names": [],
  "care_of": "",
  "po_box": "",
  "country_of_origin": "United Kingdom",
  "accounts": {
    "next_due": "2027-05-31",
    "last_made_up": "2025-08-31",
    "category": "UNAUDITED ABRIDGED",
    "filings": [
      {
        "url": "/company/06979155/accounts/2025-08-31",
        "pdf_url": "/company/06979155/accounts/2025-08-31.pdf",
        "made_up_date": "2025-08-31",
        "period_start": "2025-08-31",
        "period_end": "2025-08-31",
        "entity_name": "Palestone Limited",
        "dormant": false,
        "average_employees": "38.00",
        "tangible_fixed_assets": "98035.00",
        "debtors": "10042.00",
        "cash_bank_in_hand": "407945.00",
        "current_assets": "417987.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "269502.00",
        "total_assets_less_current_liabilities": "367537.00",
        "net_assets_liabilities": "1247.00",
        "called_up_share_capital": "3.00",
        "profit_loss_account_reserve": "1244.00",
        "shareholder_funds": "3.00",
        "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-February2026.zip"
      },
      {
        "url": "/company/06979155/accounts/2024-08-31",
        "pdf_url": "/company/06979155/accounts/2024-08-31.pdf",
        "made_up_date": "2024-08-31",
        "period_start": "2024-08-31",
        "period_end": "2024-08-31",
        "entity_name": "Palestone Limited",
        "dormant": false,
        "average_employees": "43.00",
        "tangible_fixed_assets": "18585.00",
        "debtors": "4797.00",
        "cash_bank_in_hand": "207211.00",
        "current_assets": "212008.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "134120.00",
        "total_assets_less_current_liabilities": "152705.00",
        "net_assets_liabilities": "769.00",
        "called_up_share_capital": "3.00",
        "profit_loss_account_reserve": "766.00",
        "shareholder_funds": "3.00",
        "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-February2025.zip"
      },
      {
        "url": "/company/06979155/accounts/2023-08-31",
        "pdf_url": "/company/06979155/accounts/2023-08-31.pdf",
        "made_up_date": "2023-08-31",
        "period_start": "2023-08-31",
        "period_end": "2023-08-31",
        "entity_name": "Palestone Limited",
        "dormant": false,
        "average_employees": "44.00",
        "tangible_fixed_assets": "24445.00",
        "debtors": "4924.00",
        "cash_bank_in_hand": "121135.00",
        "current_assets": "126059.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "90536.00",
        "total_assets_less_current_liabilities": "114981.00",
        "net_assets_liabilities": "1025.00",
        "called_up_share_capital": "3.00",
        "profit_loss_account_reserve": "1022.00",
        "shareholder_funds": "3.00",
        "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-January2024.zip"
      },
      {
        "url": "/company/06979155/accounts/2022-08-31",
        "pdf_url": "/company/06979155/accounts/2022-08-31.pdf",
        "made_up_date": "2022-08-31",
        "period_start": "2022-08-31",
        "period_end": "2022-08-31",
        "entity_name": "Palestone Limited",
        "dormant": false,
        "average_employees": "45.00",
        "tangible_fixed_assets": "20035.00",
        "debtors": "9440.00",
        "cash_bank_in_hand": "140342.00",
        "current_assets": "149782.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "108584.00",
        "total_assets_less_current_liabilities": "128619.00",
        "net_assets_liabilities": "499.00",
        "called_up_share_capital": "3.00",
        "profit_loss_account_reserve": "496.00",
        "shareholder_funds": "3.00",
        "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-March2023.zip"
      },
      {
        "url": "/company/06979155/accounts/2021-08-31",
        "pdf_url": "/company/06979155/accounts/2021-08-31.pdf",
        "made_up_date": "2021-08-31",
        "period_start": "2021-08-31",
        "period_end": "2021-08-31",
        "entity_name": "Palestone Limited",
        "dormant": false,
        "average_employees": "50.00",
        "tangible_fixed_assets": "24581.00",
        "debtors": "11851.00",
        "cash_bank_in_hand": "140705.00",
        "current_assets": "152556.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "96712.00",
        "total_assets_less_current_liabilities": "121293.00",
        "net_assets_liabilities": "23.00",
        "called_up_share_capital": "3.00",
        "profit_loss_account_reserve": "20.00",
        "shareholder_funds": "3.00",
        "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-May2022.zip"
      },
      {
        "url": "/company/06979155/accounts/2020-08-31",
        "pdf_url": "/company/06979155/accounts/2020-08-31.pdf",
        "made_up_date": "2020-08-31",
        "period_start": "2020-08-31",
        "period_end": "2020-08-31",
        "entity_name": "Palestone Limited",
        "dormant": false,
        "average_employees": "51.00",
        "tangible_fixed_assets": "25279.00",
        "debtors": "27291.00",
        "cash_bank_in_hand": "175189.00",
        "current_assets": "202480.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "101269.00",
        "total_assets_less_current_liabilities": "126548.00",
        "net_assets_liabilities": "55594.00",
        "called_up_share_capital": "3.00",
        "profit_loss_account_reserve": "55591.00",
        "shareholder_funds": "3.00",
        "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-January2021.zip"
      },
      {
        "url": "/company/06979155/accounts/2019-08-31",
        "pdf_url": "/company/06979155/accounts/2019-08-31.pdf",
        "made_up_date": "2019-08-31",
        "period_start": "2019-08-31",
        "period_end": "2019-08-31",
        "entity_name": "Palestone Limited",
        "dormant": false,
        "average_employees": "48.00",
        "tangible_fixed_assets": "31573.00",
        "debtors": "1713.00",
        "cash_bank_in_hand": "132808.00",
        "current_assets": "134521.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "57502.00",
        "total_assets_less_current_liabilities": "89075.00",
        "net_assets_liabilities": "55620.00",
        "called_up_share_capital": "3.00",
        "profit_loss_account_reserve": "55617.00",
        "shareholder_funds": "3.00",
        "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-June2020.zip"
      },
      {
        "url": "/company/06979155/accounts/2018-08-31",
        "pdf_url": "/company/06979155/accounts/2018-08-31.pdf",
        "made_up_date": "2018-08-31",
        "period_start": "2018-08-31",
        "period_end": "2018-08-31",
        "entity_name": "Palestone Limited",
        "dormant": false,
        "average_employees": "47.00",
        "tangible_fixed_assets": "30473.00",
        "debtors": "9342.00",
        "cash_bank_in_hand": "139090.00",
        "current_assets": "148432.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "74343.00",
        "total_assets_less_current_liabilities": "104816.00",
        "net_assets_liabilities": "55894.00",
        "called_up_share_capital": "3.00",
        "profit_loss_account_reserve": "55891.00",
        "shareholder_funds": "3.00",
        "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-March2019.zip"
      },
      {
        "url": "/company/06979155/accounts/2017-08-31",
        "pdf_url": "/company/06979155/accounts/2017-08-31.pdf",
        "made_up_date": "2017-08-31",
        "period_start": "2017-08-31",
        "period_end": "2017-08-31",
        "entity_name": "Palestone Limited",
        "dormant": false,
        "average_employees": null,
        "tangible_fixed_assets": "-28196.00",
        "debtors": null,
        "cash_bank_in_hand": null,
        "current_assets": "-98437.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "-64094.00",
        "total_assets_less_current_liabilities": "-92290.00",
        "net_assets_liabilities": "-58026.00",
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": "58026.00",
        "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-May2018.zip"
      },
      {
        "url": "/company/06979155/accounts/2016-08-31",
        "pdf_url": "/company/06979155/accounts/2016-08-31.pdf",
        "made_up_date": "2016-08-31",
        "period_start": "2016-08-31",
        "period_end": "2016-08-31",
        "entity_name": "Palestone Limited",
        "dormant": false,
        "average_employees": null,
        "tangible_fixed_assets": "34842.00",
        "debtors": "5513.00",
        "cash_bank_in_hand": "132711.00",
        "current_assets": "138224.00",
        "creditors_due_within_one_year": "62942.00",
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "75282.00",
        "total_assets_less_current_liabilities": "110124.00",
        "net_assets_liabilities": "110124.00",
        "called_up_share_capital": "3.00",
        "profit_loss_account_reserve": "110121.00",
        "shareholder_funds": "110124.00",
        "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-May2017.zip"
      },
      {
        "url": "/company/06979155/accounts/2015-08-31",
        "pdf_url": "/company/06979155/accounts/2015-08-31.pdf",
        "made_up_date": "2015-08-31",
        "period_start": "2015-08-31",
        "period_end": "2015-08-31",
        "entity_name": "Palestone Limited trading as Waltham Pre School",
        "dormant": false,
        "average_employees": null,
        "tangible_fixed_assets": "37455.00",
        "debtors": "8573.00",
        "cash_bank_in_hand": "107925.00",
        "current_assets": "116498.00",
        "creditors_due_within_one_year": "64534.00",
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "51964.00",
        "total_assets_less_current_liabilities": "89419.00",
        "net_assets_liabilities": null,
        "called_up_share_capital": "2.00",
        "profit_loss_account_reserve": "89417.00",
        "shareholder_funds": "89419.00",
        "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-June2016.zip"
      },
      {
        "url": "/company/06979155/accounts/2014-03-31",
        "pdf_url": "/company/06979155/accounts/2014-03-31.pdf",
        "made_up_date": "2014-03-31",
        "period_start": "2014-03-31",
        "period_end": "2014-03-31",
        "entity_name": "Palestone Limited",
        "dormant": false,
        "average_employees": null,
        "tangible_fixed_assets": "26315.00",
        "debtors": "7101.00",
        "cash_bank_in_hand": "143359.00",
        "current_assets": "150460.00",
        "creditors_due_within_one_year": "70826.00",
        "creditors_due_after_one_year": "25920.00",
        "net_current_assets_liabilities": "79634.00",
        "total_assets_less_current_liabilities": "105949.00",
        "net_assets_liabilities": "80029.00",
        "called_up_share_capital": "2.00",
        "profit_loss_account_reserve": "80027.00",
        "shareholder_funds": "80029.00",
        "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-September2014.zip"
      },
      {
        "url": "/company/06979155/accounts/2013-03-31",
        "pdf_url": "/company/06979155/accounts/2013-03-31.pdf",
        "made_up_date": "2013-03-31",
        "period_start": "2013-03-31",
        "period_end": "2013-03-31",
        "entity_name": "Palestone Limited",
        "dormant": false,
        "average_employees": null,
        "tangible_fixed_assets": "17449.00",
        "debtors": "2462.00",
        "cash_bank_in_hand": "97439.00",
        "current_assets": "99901.00",
        "creditors_due_within_one_year": "71656.00",
        "creditors_due_after_one_year": "17329.00",
        "net_current_assets_liabilities": "28245.00",
        "total_assets_less_current_liabilities": "45694.00",
        "net_assets_liabilities": "28365.00",
        "called_up_share_capital": "2.00",
        "profit_loss_account_reserve": "28363.00",
        "shareholder_funds": "28365.00",
        "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-October2013.zip"
      },
      {
        "url": "/company/06979155/accounts/2012-03-31",
        "pdf_url": "/company/06979155/accounts/2012-03-31.pdf",
        "made_up_date": "2012-03-31",
        "period_start": "2012-03-31",
        "period_end": "2012-03-31",
        "entity_name": "Palestone Limited",
        "dormant": false,
        "average_employees": null,
        "tangible_fixed_assets": "21133.00",
        "debtors": "1005.00",
        "cash_bank_in_hand": "95057.00",
        "current_assets": "96062.00",
        "creditors_due_within_one_year": "45061.00",
        "creditors_due_after_one_year": "64092.00",
        "net_current_assets_liabilities": "51001.00",
        "total_assets_less_current_liabilities": "72134.00",
        "net_assets_liabilities": "8042.00",
        "called_up_share_capital": "2.00",
        "profit_loss_account_reserve": "8040.00",
        "shareholder_funds": "8042.00",
        "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-August2012.zip"
      }
    ],
    "pdf_only_filings": [
      {
        "made_up_date": "2011-03-31",
        "filing_date": "2011-08-11",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-total-exemption-small",
        "paper_filed": true,
        "pdf_url": "/company/06979155/accounts/2011-03-31.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/06979155/filing-history/MzA0MTk3NjQ2OGFkaXF6a2N4/document?format=pdf&download=0"
      },
      {
        "made_up_date": "2010-03-31",
        "filing_date": "2011-01-06",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-total-exemption-small",
        "paper_filed": true,
        "pdf_url": "/company/06979155/accounts/2010-03-31.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/06979155/filing-history/MzAyOTg2NzE3NGFkaXF6a2N4/document?format=pdf&download=0"
      }
    ],
    "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/06979155/filing-history"
  },
  "confirmation_statement": {
    "next_due": "2026-08-18",
    "last_made_up": "2025-08-04"
  },
  "officers": [
    {
      "name": "ALLEN, Lesley",
      "person_url": "/person/7021067",
      "role": "director",
      "appointed_on": "2009-08-04",
      "resigned_on": null,
      "nationality": "British",
      "occupation": "",
      "source": "stream",
      "retrieved_at": "2026-08-11T09:31:02+00:00"
    },
    {
      "name": "BEAL, Sonia Marie",
      "person_url": "/person/7021075",
      "role": "director",
      "appointed_on": "2009-08-04",
      "resigned_on": null,
      "nationality": "British",
      "occupation": "",
      "source": "stream",
      "retrieved_at": "2026-08-11T09:31:02+00:00"
    }
  ],
  "psc": [
    {
      "name": "Mrs Lesley Allen",
      "kind": "individual-person-with-significant-control",
      "person_url": "/person/2852711",
      "controlling_company_url": null,
      "natures_of_control": [
        "significant-influence-or-control"
      ],
      "notified_on": "2016-07-01",
      "ceased_on": null,
      "nationality": "British",
      "country_of_residence": "England",
      "source": "snapshot"
    },
    {
      "name": "Mrs Sonia Marie Beal",
      "kind": "individual-person-with-significant-control",
      "person_url": "/person/4716989",
      "controlling_company_url": null,
      "natures_of_control": [
        "significant-influence-or-control"
      ],
      "notified_on": "2016-07-01",
      "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": "2026-08-01",
    "retrieved_at": "2026-08-14T22:43:52.697050+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."
}