Cj Palmer Limited is a private limited company registered at Oakhurst House, 57 Ashbourne Road, Derby DE22 3FS. Its net worth is estimated to be around 0 pounds, while the fixed assets that belong to the company come to 0 pounds. Incorporated on 2019-06-21, this 5-year-old company is run by 2 directors.
Director Colin P., appointed on 21 June 2019. Director Elizabeth S., appointed on 21 June 2019.
The company is classified as "painting" (Standard Industrial Classification: 43341).
The last confirmation statement was filed on 2023-06-20 and the deadline for the subsequent filing is 2024-07-04. Moreover, the statutory accounts were filed on 30 June 2022 and the next filing should be sent on 31 March 2024.
Office Address | Oakhurst House |
Office Address2 | 57 Ashbourne Road |
Town | Derby |
Post code | DE22 3FS |
Country of origin | United Kingdom |
Registration Number | 12063000 |
Date of Incorporation | Fri, 21st Jun 2019 |
Industry | Painting |
End of financial Year | 30th June |
Company age | 5 years old |
Account next due date | Sun, 31st Mar 2024 (174 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Thu, 4th Jul 2024 (2024-07-04) |
Last confirmation statement dated | Tue, 20th Jun 2023 |
The register of persons with significant control who own or have control over the company is made up of 2 names. As BizStats researched, there is Colin P. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Elizabeth S. This PSC owns 25-50% shares and has 25-50% voting rights.
Colin P.
Notified on | 21 June 2019 |
Nature of control: |
25-50% voting rights 25-50% shares |
Elizabeth S.
Notified on | 21 June 2019 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Balance Sheet | ||||
Cash Bank On Hand | 25 883 | 22 489 | 27 210 | 44 255 |
Current Assets | 34 995 | 67 865 | 51 498 | 65 289 |
Debtors | 9 112 | 45 376 | 24 288 | 21 034 |
Net Assets Liabilities | 24 414 | 41 905 | 43 525 | 42 833 |
Other Debtors | 1 780 | 26 350 | 9 200 | 11 373 |
Property Plant Equipment | 5 625 | 4 219 | 3 164 | |
Other | ||||
Accumulated Amortisation Impairment Intangible Assets | 500 | 1 000 | 1 500 | 2 000 |
Accumulated Depreciation Impairment Property Plant Equipment | 1 875 | 3 281 | 4 336 | 5 127 |
Average Number Employees During Period | 1 | 1 | 1 | 1 |
Creditors | 19 606 | 33 379 | 14 037 | 27 229 |
Fixed Assets | 10 125 | 8 219 | 6 664 | 5 373 |
Increase From Amortisation Charge For Year Intangible Assets | 500 | 500 | 500 | 500 |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 875 | 1 406 | 1 055 | 791 |
Intangible Assets | 4 500 | 4 000 | 3 500 | 3 000 |
Intangible Assets Gross Cost | 5 000 | 5 000 | 5 000 | |
Net Current Assets Liabilities | 15 389 | 34 486 | 37 461 | 38 060 |
Number Shares Issued Fully Paid | 50 | 50 | 50 | 50 |
Other Creditors | 8 850 | 15 981 | 3 038 | 2 769 |
Other Taxation Social Security Payable | 8 877 | 17 366 | 10 987 | 24 374 |
Par Value Share | 1 | 1 | 1 | 1 |
Property Plant Equipment Gross Cost | 7 500 | 7 500 | 7 500 | |
Provisions | 1 100 | 800 | 600 | 600 |
Provisions For Liabilities Balance Sheet Subtotal | 1 100 | 800 | 600 | 600 |
Total Assets Less Current Liabilities | 25 514 | 42 705 | 44 125 | 43 433 |
Trade Creditors Trade Payables | 1 879 | 32 | 12 | 86 |
Trade Debtors Trade Receivables | 7 332 | 19 026 | 15 088 | 9 661 |
Additional Provisions Increase From New Provisions Recognised | 1 100 | -300 | -200 | |
Nominal Value Shares Issued Specific Share Issue | 1 | |||
Total Additions Including From Business Combinations Intangible Assets | 5 000 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 7 500 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates June 20, 2024 filed on: 20th, June 2024 |
confirmation statement | Free Download (4 pages) |
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