Palmer & Palmer (management) started in year 2014 as Private Limited Company with registration number 09331882. The Palmer & Palmer (management) company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Doncaster at 10 Graizelound Fields Road. Postal code: DN9 2LN.
The company has 2 directors, namely Karl P., Rachel P.. Of them, Karl P., Rachel P. have been with the company the longest, being appointed on 28 November 2014. As of 18 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 10 Graizelound Fields Road |
Office Address2 | Haxey |
Town | Doncaster |
Post code | DN9 2LN |
Country of origin | United Kingdom |
Registration Number | 09331882 |
Date of Incorporation | Fri, 28th Nov 2014 |
Industry | Joinery installation |
End of financial Year | 30th November |
Company age | 10 years old |
Account next due date | Sat, 31st Aug 2024 (105 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Tue, 12th Dec 2023 (2023-12-12) |
Last confirmation statement dated | Mon, 28th Nov 2022 |
The list of PSCs that own or control the company includes 2 names. As BizStats established, there is Karl P. This PSC and has 25-50% shares. Another one in the PSC register is Rachel P. This PSC owns 25-50% shares.
Karl P.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Rachel P.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
Net Worth | 312 | 11 907 | ||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 25 093 | 6 767 | 3 241 | 39 259 | 70 224 | 107 023 | 113 525 | |
Current Assets | 15 029 | 33 253 | 34 120 | 24 199 | 63 456 | 97 749 | 115 999 | 132 031 |
Debtors | 7 985 | 27 168 | 20 783 | 24 042 | 27 379 | 8 819 | 18 506 | |
Other Debtors | 7 985 | 27 168 | 18 178 | 24 042 | 24 679 | 8 819 | 18 506 | |
Property Plant Equipment | 5 182 | 9 194 | 7 590 | 6 199 | 4 647 | 4 079 | 3 138 | |
Total Inventories | 175 | 185 | 175 | 155 | 146 | 157 | ||
Net Assets Liabilities Including Pension Asset Liability | 312 | 11 907 | ||||||
Reserves/Capital | ||||||||
Shareholder Funds | 312 | 11 907 | ||||||
Other | ||||||||
Accrued Liabilities Deferred Income | 1 036 | 1 031 | 1 031 | 1 031 | 1 028 | 1 171 | 1 224 | |
Accumulated Depreciation Impairment Property Plant Equipment | 4 032 | 3 948 | 6 479 | 8 547 | 10 099 | 11 460 | 12 509 | |
Average Number Employees During Period | 2 | 2 | 2 | 2 | 1 | 1 | ||
Corporation Tax Payable | 6 019 | 7 162 | 5 933 | 10 309 | 19 091 | 5 527 | 8 399 | |
Creditors | 26 528 | 8 193 | 7 168 | 14 553 | 20 408 | 56 016 | 78 252 | |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 3 148 | |||||||
Disposals Property Plant Equipment | 7 194 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 3 064 | 2 531 | 2 068 | 1 552 | 1 361 | 1 049 | ||
Net Current Assets Liabilities | -6 597 | 6 725 | 25 927 | 17 031 | 48 903 | 77 341 | 59 983 | 53 779 |
Property Plant Equipment Gross Cost | 9 214 | 13 142 | 14 069 | 14 746 | 14 746 | 15 539 | 15 647 | |
Total Additions Including From Business Combinations Property Plant Equipment | 11 122 | 927 | 677 | 793 | 108 | |||
Total Assets Less Current Liabilities | 312 | 11 907 | 35 121 | 24 621 | 55 102 | 81 988 | 64 062 | 56 917 |
Trade Creditors Trade Payables | 1 | 1 | -1 | 68 | -1 | |||
Trade Debtors Trade Receivables | 2 605 | 2 700 | ||||||
Creditors Due Within One Year | 21 626 | 26 528 | ||||||
Fixed Assets | 6 909 | 5 182 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023-11-28 filed on: 5th, December 2023 |
confirmation statement | Free Download (3 pages) |
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