Founded in 2016, D Palmer Electrical, classified under reg no. 09958757 is an active company. Currently registered at 15 Buckingham Drive GL3 1NG, Gloucester the company has been in the business for eight years. Its financial year was closed on Wednesday 31st January and its latest financial statement was filed on Tue, 31st Jan 2023.
The firm has 2 directors, namely Hollie P., Dane P.. Of them, Dane P. has been with the company the longest, being appointed on 19 January 2016 and Hollie P. has been with the company for the least time - from 19 December 2020. As of 28 March 2024, our data shows no information about any ex officers on these positions.
Office Address | 15 Buckingham Drive |
Office Address2 | Churchdown |
Town | Gloucester |
Post code | GL3 1NG |
Country of origin | United Kingdom |
Registration Number | 09958757 |
Date of Incorporation | Tue, 19th Jan 2016 |
Industry | Repair of electrical equipment |
End of financial Year | 31st January |
Company age | 8 years old |
Account next due date | Thu, 31st Oct 2024 (217 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Wed, 7th Feb 2024 (2024-02-07) |
Last confirmation statement dated | Tue, 24th Jan 2023 |
The register of persons with significant control who own or have control over the company consists of 1 name. As we established, there is Dane P. The abovementioned PSC and has 75,01-100% shares.
Dane P.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares right to appoint and remove directors |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 20 882 | 21 465 | 21 633 | ||||
Current Assets | 28 442 | 25 747 | 24 990 | 46 302 | 67 362 | 51 588 | 51 315 |
Debtors | 7 560 | 4 282 | 3 357 | ||||
Net Assets Liabilities | 18 372 | 22 765 | 21 308 | 34 384 | 42 162 | 44 357 | 28 680 |
Other Debtors | 177 | 245 | 460 | ||||
Property Plant Equipment | 7 371 | 11 132 | 7 564 | ||||
Other | |||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 160 | 1 320 | 10 639 | 408 | 92 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 1 877 | 3 816 | 7 384 | ||||
Additions Other Than Through Business Combinations Property Plant Equipment | 13 171 | ||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 2 |
Corporation Tax Payable | 6 350 | 4 471 | 3 769 | ||||
Creditors | 9 941 | 11 614 | 8 808 | 14 557 | 10 732 | 10 244 | 17 510 |
Depreciation Amortisation Impairment Expense | 1 877 | ||||||
Depreciation Rate Used For Property Plant Equipment | 15 | 15 | |||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 625 | ||||||
Disposals Property Plant Equipment | 7 471 | ||||||
Fixed Assets | 7 371 | 3 959 | 27 007 | 46 443 | 31 126 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 3 564 | 3 568 | |||||
Net Current Assets Liabilities | 19 661 | 14 133 | 16 182 | 31 745 | 56 630 | 41 344 | 33 805 |
Other Creditors | 1 160 | 500 | 700 | ||||
Other Taxation Social Security Payable | 3 078 | 2 033 | |||||
Profit Loss | 32 772 | ||||||
Property Plant Equipment Gross Cost | 9 248 | 14 948 | 14 948 | ||||
Raw Materials Consumables Used | 28 779 | ||||||
Staff Costs Employee Benefits Expense | 8 803 | ||||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 6 350 | ||||||
Total Assets Less Current Liabilities | 25 872 | 25 265 | 23 746 | 35 704 | 83 637 | 87 787 | 64 931 |
Trade Creditors Trade Payables | 2 431 | 3 565 | 2 306 | ||||
Trade Debtors Trade Receivables | 7 383 | 4 037 | 2 897 | ||||
Turnover Revenue | 92 245 | ||||||
Advances Credits Directors | 7 500 | 2 500 | 2 438 | ||||
Advances Credits Made In Period Directors | 7 500 | 5 000 | |||||
Provisions For Liabilities Balance Sheet Subtotal | 5 131 | 8 824 | 6 989 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Mon, 22nd Jan 2024 filed on: 22nd, January 2024 |
confirmation statement | Free Download (3 pages) |
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