Founded in 2014, Palmer Drive Properties, classified under reg no. 08854699 is an active company. Currently registered at 34 Cross Street NG10 1HD, Long Eaton the company has been in the business for ten years. Its financial year was closed on January 31 and its latest financial statement was filed on 31st January 2023.
The firm has 2 directors, namely Robert J., Richard J.. Of them, Robert J., Richard J. have been with the company the longest, being appointed on 21 January 2014. As of 27 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 34 Cross Street |
Town | Long Eaton |
Post code | NG10 1HD |
Country of origin | United Kingdom |
Registration Number | 08854699 |
Date of Incorporation | Tue, 21st Jan 2014 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 31st January |
Company age | 10 years old |
Account next due date | Thu, 31st Oct 2024 (187 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Sun, 4th Feb 2024 (2024-02-04) |
Last confirmation statement dated | Sat, 21st Jan 2023 |
The register of PSCs that own or have control over the company is made up of 2 names. As BizStats researched, there is Robert J. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Toni J. This PSC owns 25-50% shares and has 25-50% voting rights.
Robert J.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Toni J.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-01-31 | 2016-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Net Worth | 65 286 | 140 462 | ||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 43 067 | 54 508 | 28 889 | 21 728 | 85 307 | 28 214 | ||
Current Assets | 41 363 | 19 218 | 47 457 | 59 673 | 123 746 | 120 743 | 88 697 | 30 524 |
Debtors | 11 798 | 6 449 | 4 390 | 5 165 | 94 857 | 99 015 | 3 390 | 2 310 |
Net Assets Liabilities | 146 509 | 201 865 | 311 736 | 373 926 | 449 918 | 486 852 | ||
Other Debtors | 4 390 | 5 165 | 94 857 | 99 015 | 3 390 | 2 310 | ||
Property Plant Equipment | 1 337 365 | 1 337 365 | 1 288 119 | 1 288 119 | 1 288 119 | 1 288 119 | ||
Cash Bank In Hand | 29 565 | 12 769 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 65 286 | 140 462 | ||||||
Tangible Fixed Assets | 685 000 | 930 000 | ||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | 100 | ||||||
Profit Loss Account Reserve | 23 195 | 30 078 | ||||||
Shareholder Funds | 65 286 | 140 462 | ||||||
Other | ||||||||
Bank Borrowings Overdrafts | 9 761 | 10 648 | ||||||
Corporation Tax Payable | 4 950 | 28 494 | 14 588 | 32 380 | 8 664 | |||
Creditors | 1 218 320 | 1 167 145 | 1 075 097 | 1 009 904 | 861 627 | 776 258 | ||
Fixed Assets | 685 000 | 930 000 | 1 337 365 | 1 337 365 | 1 288 119 | 1 288 119 | 1 288 119 | 1 288 119 |
Net Current Assets Liabilities | -614 109 | -781 209 | -1 170 863 | -1 107 472 | -951 351 | -889 161 | -772 930 | -745 734 |
Other Creditors | 1 217 094 | 1 159 231 | 1 045 881 | 993 260 | 817 849 | 754 201 | ||
Other Taxation Social Security Payable | 1 226 | 2 964 | 722 | 2 056 | 1 637 | 2 745 | ||
Property Plant Equipment Gross Cost | 1 337 365 | 1 288 119 | 1 288 119 | |||||
Provisions For Liabilities Balance Sheet Subtotal | 19 993 | 28 028 | 25 032 | 25 032 | 25 032 | 25 032 | ||
Total Assets Less Current Liabilities | 70 891 | 148 791 | 166 502 | 229 893 | 336 768 | 398 958 | 515 189 | 542 385 |
Creditors Due Within One Year | 655 472 | 800 427 | ||||||
Number Shares Allotted | 100 | 100 | ||||||
Par Value Share | 1 | 1 | ||||||
Provisions For Liabilities Charges | 5 605 | 8 329 | ||||||
Revaluation Reserve | 41 991 | 110 284 | ||||||
Share Capital Allotted Called Up Paid | 100 | 100 | ||||||
Tangible Fixed Assets Additions | 643 008 | 176 707 | ||||||
Tangible Fixed Assets Cost Or Valuation | 685 000 | 930 000 | ||||||
Tangible Fixed Assets Increase Decrease From Revaluations | 41 992 | 68 293 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 31st January 2023 filed on: 30th, October 2023 |
accounts | Free Download (12 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy