Founded in 2014, Palmers Building Services (UK), classified under reg no. 09220980 is an active company. Currently registered at 41 Woodham Road M23 0WR, Manchester the company has been in the business for 10 years. Its financial year was closed on 30th September and its latest financial statement was filed on Friday 30th September 2022.
The company has 2 directors, namely Liam C., Richard C.. Of them, Richard C. has been with the company the longest, being appointed on 13 September 2018 and Liam C. has been with the company for the least time - from 7 October 2022. As of 11 May 2024, there were 4 ex directors - Simon C., Mandy W. and others listed below. There were no ex secretaries.
Office Address | 41 Woodham Road |
Town | Manchester |
Post code | M23 0WR |
Country of origin | United Kingdom |
Registration Number | 09220980 |
Date of Incorporation | Tue, 16th Sep 2014 |
Industry | Plumbing, heat and air-conditioning installation |
End of financial Year | 30th September |
Company age | 10 years old |
Account next due date | Sun, 30th Jun 2024 (50 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Sun, 27th Oct 2024 (2024-10-27) |
Last confirmation statement dated | Fri, 13th Oct 2023 |
The list of persons with significant control that own or control the company includes 2 names. As BizStats found, there is Richard C. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the PSC register is Simon C. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Richard C.
Notified on | 13 September 2018 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Simon C.
Notified on | 6 April 2016 |
Ceased on | 13 September 2018 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 |
Net Worth | 4 869 | 3 181 | |||||
Balance Sheet | |||||||
Cash Bank On Hand | 1 674 | 39 | 31 | 2 376 | 4 185 | 4 814 | |
Current Assets | 3 743 | 15 258 | 3 602 | 19 543 | 3 806 | 6 213 | 18 632 |
Debtors | 3 552 | 13 584 | 3 563 | 19 512 | 1 430 | 2 028 | 13 818 |
Other Debtors | 12 732 | 3 563 | |||||
Property Plant Equipment | 2 479 | 1 859 | 1 394 | 1 045 | 784 | 784 | |
Cash Bank In Hand | 191 | 1 674 | |||||
Net Assets Liabilities Including Pension Asset Liability | 4 869 | 3 181 | |||||
Tangible Fixed Assets | 4 504 | 2 478 | |||||
Reserves/Capital | |||||||
Called Up Share Capital | 100 | 100 | |||||
Profit Loss Account Reserve | 4 769 | 3 081 | |||||
Shareholder Funds | 4 869 | 3 181 | |||||
Other | |||||||
Accrued Liabilities | 2 431 | 412 | 412 | 412 | 412 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 1 929 | 2 549 | 3 014 | 3 363 | 3 624 | ||
Average Number Employees During Period | 3 | 3 | 3 | 3 | 3 | ||
Corporation Tax Payable | 1 537 | 353 | 353 | ||||
Creditors | 14 555 | 4 678 | 19 115 | 17 395 | 24 967 | 27 661 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 620 | 465 | 349 | 261 | |||
Net Current Assets Liabilities | 365 | 703 | -1 076 | 428 | -13 589 | -18 754 | -9 029 |
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | |||
Other Creditors | 241 | 284 | 284 | ||||
Other Remaining Borrowings | 15 311 | 3 120 | |||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | |
Profit Loss | 1 039 | -14 366 | -5 426 | 9 725 | |||
Property Plant Equipment Gross Cost | 4 408 | 4 408 | 4 408 | 4 408 | 4 408 | ||
Total Assets Less Current Liabilities | 3 182 | 783 | 1 822 | -12 544 | -17 970 | -8 245 | |
Trade Creditors Trade Payables | 679 | 2 057 | 2 237 | 3 880 | 4 639 | ||
Trade Debtors Trade Receivables | 852 | 11 650 | |||||
Consideration For Shares Issued | 100 | ||||||
Creditors Due Within One Year | 3 378 | 14 555 | |||||
Fixed Assets | 4 504 | 2 478 | |||||
Nominal Value Shares Issued | 1 | ||||||
Number Shares Allotted | 100 | 100 | |||||
Number Shares Issued | 100 | ||||||
Value Shares Allotted | 100 | 100 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Friday 13th October 2023 filed on: 13th, October 2023 |
confirmation statement | Free Download (3 pages) |
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