Founded in 2015, A Palmer Services, classified under reg no. 09865775 is an active company. Currently registered at 55 Whitleigh Avenue PL5 3AU, Plymouth the company has been in the business for 9 years. Its financial year was closed on 31st March and its latest financial statement was filed on March 31, 2022.
There is a single director in the company at the moment - Andrew P., appointed on 10 November 2015. In addition, a secretary was appointed - Alex P., appointed on 10 November 2015. As of 26 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 55 Whitleigh Avenue |
Town | Plymouth |
Post code | PL5 3AU |
Country of origin | United Kingdom |
Registration Number | 09865775 |
Date of Incorporation | Tue, 10th Nov 2015 |
Industry | Landscape service activities |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Sun, 31st Dec 2023 (117 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Thu, 23rd Nov 2023 (2023-11-23) |
Last confirmation statement dated | Wed, 9th Nov 2022 |
The register of PSCs who own or control the company is made up of 1 name. As BizStats researched, there is Andrew P. This PSC and has 75,01-100% shares.
Andrew P.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 347 | ||||||
Balance Sheet | |||||||
Current Assets | 6 476 | 6 031 | 3 354 | 2 782 | 6 296 | 5 767 | 5 132 |
Net Assets Liabilities | 347 | 2 702 | 801 | 1 968 | 2 452 | 3 637 | 2 752 |
Cash Bank In Hand | 2 429 | ||||||
Debtors | 4 047 | ||||||
Intangible Fixed Assets | 19 823 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 347 | ||||||
Reserves/Capital | |||||||
Called Up Share Capital | 100 | ||||||
Profit Loss Account Reserve | 247 | ||||||
Shareholder Funds | 347 | ||||||
Other | |||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||
Creditors | 25 952 | 17 635 | 12 874 | 8 618 | 17 993 | 13 888 | 18 281 |
Depreciation Amortisation Impairment Expense | 5 516 | 3 985 | 3 296 | 4 655 | |||
Fixed Assets | 19 823 | 14 306 | 10 321 | 7 804 | 14 149 | 35 306 | 32 056 |
Net Current Assets Liabilities | -19 476 | -11 604 | -9 520 | -5 836 | 11 697 | 8 121 | 13 149 |
Other Operating Expenses Format2 | 10 366 | 19 466 | 18 088 | 22 422 | |||
Profit Loss | 4 099 | 358 | 1 166 | 485 | |||
Raw Materials Consumables Used | 4 987 | 5 149 | 7 082 | 18 037 | |||
Staff Costs Employee Benefits Expense | 21 032 | 20 606 | 21 000 | 14 276 | |||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 2 255 | 1 018 | 1 047 | 1 205 | |||
Total Assets Less Current Liabilities | 347 | 2 702 | 801 | 1 968 | 2 452 | 27 185 | 18 907 |
Turnover Revenue | 48 255 | 50 582 | 51 679 | 60 054 | |||
Creditors Due Within One Year | 25 952 | ||||||
Intangible Fixed Assets Additions | 26 840 | ||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 7 017 | ||||||
Intangible Fixed Assets Amortisation Charged In Period | 7 017 | ||||||
Intangible Fixed Assets Cost Or Valuation | 26 840 | ||||||
Number Shares Allotted | 100 | ||||||
Other Debtors Due After One Year | 4 047 | ||||||
Par Value Share | 1 | ||||||
Secured Debts | 25 952 | ||||||
Share Capital Allotted Called Up Paid | 100 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company financial statements for the year ending on March 31, 2023 filed on: 29th, December 2023 |
accounts | Free Download (3 pages) |
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