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Palms Facilities Limited NOTTINGHAM BUSINESS PARK

Palms Facilities started in year 2014 as Private Limited Company with registration number 09182412. The Palms Facilities company has been functioning successfully for ten years now and its status is active. The firm's office is based in Nottingham Business Park at H1 Ash Tree Court. Postal code: NG8 6PY.

The firm has 3 directors, namely Lee J., Andrea J. and Adam W.. Of them, Lee J., Andrea J., Adam W. have been with the company the longest, being appointed on 19 August 2014. As of 14 May 2024, there was 1 ex director - Paul L.. There were no ex secretaries.

Palms Facilities Limited Address / Contact

Office Address H1 Ash Tree Court
Office Address2 Mellors Way
Town Nottingham Business Park
Post code NG8 6PY
Country of origin United Kingdom

Company Information / Profile

Registration Number 09182412
Date of Incorporation Tue, 19th Aug 2014
Industry Electrical installation
End of financial Year 31st March
Company age 10 years old
Account next due date Tue, 31st Dec 2024 (231 days left)
Account last made up date Fri, 31st Mar 2023
Next confirmation statement due date Mon, 19th Aug 2024 (2024-08-19)
Last confirmation statement dated Sat, 5th Aug 2023

Company staff

Lee J.

Position: Director

Appointed: 19 August 2014

Andrea J.

Position: Director

Appointed: 19 August 2014

Adam W.

Position: Director

Appointed: 19 August 2014

Paul L.

Position: Director

Appointed: 19 August 2014

Resigned: 26 February 2018

People with significant control

The register of persons with significant control who own or control the company is made up of 4 names. As we researched, there is Andrea J. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Lee J. This PSC owns 25-50% shares and has 25-50% voting rights. The third one is Adam W., who also meets the Companies House conditions to be categorised as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.

Andrea J.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

Lee J.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

Adam W.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

Paul L.

Notified on 6 April 2016
Ceased on 26 February 2018
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Balance Sheet
Cash Bank On Hand38 550173 417224 840355 359235 286406 642478 061
Current Assets363 212455 661348 085434 485346 452533 103645 764
Debtors324 662282 244123 24579 126111 166126 461167 703
Net Assets Liabilities117 428193 152222 279269 680220 451407 780530 435
Other Debtors589 2724 33315 46411 32024 13417 238
Property Plant Equipment18 29032 93735 15130 57919 58135 99037 485
Other
Accumulated Depreciation Impairment Property Plant Equipment14 69916 61726 60534 70735 11147 10859 604
Additions Other Than Through Business Combinations Property Plant Equipment 33 62023 3686 6813 40128 40613 991
Average Number Employees During Period2212232
Corporation Tax Payable9 29633 15519 21421 430 40 54138 845
Creditors256 043282 385146 757186 868139 772136 929132 757
Depreciation Rate Used For Property Plant Equipment 252525252525
Disposals Decrease In Depreciation Impairment Property Plant Equipment 9 0611 7302 0906 122  
Disposals Property Plant Equipment 17 05511 1663 15213 995  
Dividends Paid On Shares 30 50041 600    
Future Minimum Lease Payments Under Non-cancellable Operating Leases3 90415 41016 14512 7978 2318885 119
Increase From Depreciation Charge For Year Property Plant Equipment 10 97911 71810 1936 52611 99712 496
Net Current Assets Liabilities107 169173 276201 328247 617206 680396 174513 007
Other Creditors13 8248 83817 60012 07012 1959 99412 237
Other Taxation Social Security Payable39 84528 20919 13848 19212 427 6 392
Property Plant Equipment Gross Cost32 98949 55461 75665 28654 69283 09897 089
Provisions For Liabilities Balance Sheet Subtotal  6 6795 8105 8106 8387 122
Taxation Including Deferred Taxation Balance Sheet Subtotal3 6576 2586 679    
Total Assets Less Current Liabilities125 459206 213236 479278 196226 261432 164550 492
Trade Creditors Trade Payables193 078212 18390 805105 176115 15086 39475 283
Trade Debtors Trade Receivables324 604272 972118 91263 66299 846102 327150 465
Advances Credits Directors6 4357003 5007 4694 589311309
Advances Credits Made In Period Directors45036 23538 80042 2578 25025 50030 252
Advances Credits Repaid In Period Directors6 68530 50041 60031 28811 13030 40030 250

Company filings

Filing category
Accounts Annual return Capital Confirmation statement Incorporation Officers Persons with significant control Resolution
Confirmation statement with no updates Sat, 5th Aug 2023
filed on: 9th, August 2023 		Free Download (3 pages)

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