{ "company_number": "09320085", "name": "Pallen Services (UK) Ltd", "url": "/company/09320085", "status": "Active - Proposal to Strike off", "is_active": true, "company_type": "Private Limited Company", "incorporated_on": "2014-11-20", "dissolved_on": null, "sic_codes": [ { "code": "82990", "description": "Other business support service activities n.e.c.", "section": "N", "section_name": "Administrative and support service activities", "url": "/sic/82990" } ], "registered_address": { "id": 654632, "url": "/address/654632", "line1": "ESKAMERE", "line2": "GREGORY WALK", "post_town": "SEDLESCOMBE", "county": "EAST SUSSEX", "country": "ENGLAND", "postcode": "TN33 0QZ" }, "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/09320085", "previous_names": [], "care_of": "", "po_box": "", "country_of_origin": "United Kingdom", "accounts": { "next_due": "2027-08-31", "last_made_up": "2025-11-30", "category": "TOTAL EXEMPTION FULL", "filings": [ { "url": "/company/09320085/accounts/2025-11-30", "pdf_url": "/company/09320085/accounts/2025-11-30.pdf", "made_up_date": "2025-11-30", "period_start": "2025-11-30", "period_end": "2025-11-30", "entity_name": "Pallen Services (UK) Ltd", "dormant": false, "average_employees": "1.00", "tangible_fixed_assets": null, "debtors": null, "cash_bank_in_hand": "31130.00", "current_assets": "31130.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "31130.00", "total_assets_less_current_liabilities": "31130.00", "net_assets_liabilities": "31130.00", "called_up_share_capital": "1.00", "profit_loss_account_reserve": "31129.00", "shareholder_funds": "1.00", "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/09320085/accounts/2024-11-30", "pdf_url": "/company/09320085/accounts/2024-11-30.pdf", "made_up_date": "2024-11-30", "period_start": "2024-11-30", "period_end": "2024-11-30", "entity_name": "Pallen Services (UK) Ltd", "dormant": false, "average_employees": "1.00", "tangible_fixed_assets": null, "debtors": null, "cash_bank_in_hand": "30238.00", "current_assets": "30238.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "30238.00", "total_assets_less_current_liabilities": "30238.00", "net_assets_liabilities": "30238.00", "called_up_share_capital": "1.00", "profit_loss_account_reserve": "30237.00", "shareholder_funds": "1.00", "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-March2025.zip" }, { "url": "/company/09320085/accounts/2023-11-30", "pdf_url": "/company/09320085/accounts/2023-11-30.pdf", "made_up_date": "2023-11-30", "period_start": "2023-11-30", "period_end": "2023-11-30", "entity_name": "PAllen Services (UK) Ltd", "dormant": false, "average_employees": "1.00", "tangible_fixed_assets": null, "debtors": "6048.00", "cash_bank_in_hand": "31998.00", "current_assets": "38046.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "35403.00", "total_assets_less_current_liabilities": "35403.00", "net_assets_liabilities": "31538.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "31538.00", "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-April2024.zip" }, { "url": "/company/09320085/accounts/2022-11-30", "pdf_url": "/company/09320085/accounts/2022-11-30.pdf", "made_up_date": "2022-11-30", "period_start": "2022-11-30", "period_end": "2022-11-30", "entity_name": "PAllen Services (UK) Ltd", "dormant": false, "average_employees": "1.00", "tangible_fixed_assets": null, "debtors": "3888.00", "cash_bank_in_hand": "14384.00", "current_assets": "18272.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "16310.00", "total_assets_less_current_liabilities": "16310.00", "net_assets_liabilities": "15058.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "9720.00", "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-April2023.zip" }, { "url": "/company/09320085/accounts/2021-11-30", "pdf_url": "/company/09320085/accounts/2021-11-30.pdf", "made_up_date": "2021-11-30", "period_start": "2021-11-30", "period_end": "2021-11-30", "entity_name": "PAllen Services (UK) Ltd", "dormant": false, "average_employees": "1.00", "tangible_fixed_assets": null, "debtors": "5667.00", "cash_bank_in_hand": "5044.00", "current_assets": "10711.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "10711.00", "total_assets_less_current_liabilities": "10711.00", "net_assets_liabilities": "9720.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "5822.00", "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-June2022.zip" }, { "url": "/company/09320085/accounts/2020-11-30", "pdf_url": "/company/09320085/accounts/2020-11-30.pdf", "made_up_date": "2020-11-30", "period_start": "2020-11-30", "period_end": "2020-11-30", "entity_name": "PAllen Services (UK) Ltd", "dormant": false, "average_employees": "1.00", "tangible_fixed_assets": "327.00", "debtors": "5268.00", "cash_bank_in_hand": "1172.00", "current_assets": "6440.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "5495.00", "total_assets_less_current_liabilities": null, "net_assets_liabilities": "5822.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "1902.00", "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-August2021.zip" }, { "url": "/company/09320085/accounts/2019-11-30", "pdf_url": "/company/09320085/accounts/2019-11-30.pdf", "made_up_date": "2019-11-30", "period_start": "2019-11-30", "period_end": "2019-11-30", "entity_name": "PAllen Services (UK) Ltd", "dormant": false, "average_employees": "1.00", "tangible_fixed_assets": "436.00", "debtors": "3496.00", "cash_bank_in_hand": "1527.00", "current_assets": "5023.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "1466.00", "total_assets_less_current_liabilities": null, "net_assets_liabilities": "1902.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "-16720.00", "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-February2020.zip" }, { "url": "/company/09320085/accounts/2018-11-30", "pdf_url": "/company/09320085/accounts/2018-11-30.pdf", "made_up_date": "2018-11-30", "period_start": "2018-11-30", "period_end": "2018-11-30", "entity_name": "PAllen Services (UK) Ltd", "dormant": false, "average_employees": "0.00", "tangible_fixed_assets": "545.00", "debtors": "9798.00", "cash_bank_in_hand": "6857.00", "current_assets": "16655.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "16175.00", "total_assets_less_current_liabilities": null, "net_assets_liabilities": "16720.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "16720.00", "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/09320085/accounts/2017-11-30", "pdf_url": "/company/09320085/accounts/2017-11-30.pdf", "made_up_date": "2017-11-30", "period_start": "2016-12-01", "period_end": "2017-11-30", "entity_name": "Pallen Services (Uk) Ltd", "dormant": false, "average_employees": "1.00", "tangible_fixed_assets": "450.00", "debtors": "1359.00", "cash_bank_in_hand": "11706.00", "current_assets": "13065.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "13065.00", "total_assets_less_current_liabilities": "13515.00", "net_assets_liabilities": null, "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "13515.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": "45681.00", "administrative_expenses": "28900.00", "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": "16781.00", "tax_on_profit": "3266.00", "profit_loss_for_period": "13515.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-January2018.zip" }, { "url": "/company/09320085/accounts/2016-11-30", "pdf_url": "/company/09320085/accounts/2016-11-30.pdf", "made_up_date": "2016-11-30", "period_start": "2016-11-30", "period_end": "2016-11-30", "entity_name": "Pallen Services (UK) Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "0.00", "debtors": "1720.00", "cash_bank_in_hand": "10736.00", "current_assets": "12456.00", "creditors_due_within_one_year": "8618.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "3838.00", "total_assets_less_current_liabilities": "3838.00", "net_assets_liabilities": "3838.00", "called_up_share_capital": "1.00", "profit_loss_account_reserve": "3837.00", "shareholder_funds": "3838.00", "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-February2017.zip" }, { "url": "/company/09320085/accounts/2015-11-30", "pdf_url": "/company/09320085/accounts/2015-11-30.pdf", "made_up_date": "2015-11-30", "period_start": "2015-11-30", "period_end": "2015-11-30", "entity_name": "Pallen Services (UK) Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "624.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "5084.00", "creditors_due_within_one_year": "4960.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "124.00", "total_assets_less_current_liabilities": "748.00", "net_assets_liabilities": "748.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "748.00", "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-February2016.zip" } ], "pdf_only_filings": [], "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/09320085/filing-history" }, "confirmation_statement": { "next_due": "2026-12-15", "last_made_up": "2025-12-01" }, "officers": [], "psc": [ { "name": "Mr Paul Allen", "kind": "individual-person-with-significant-control", "person_url": "/person/3848219", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-75-to-100-percent" ], "notified_on": "2016-11-30", "ceased_on": null, "nationality": "English", "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": "2026-08-14T22:50:00.959197+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." }