D Palmer Electrical Limited GLOUCESTER


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.

D Palmer Electrical Limited Address / Contact

Office Address 15 Buckingham Drive
Office Address2 Churchdown
Town Gloucester
Post code GL3 1NG
Country of origin United Kingdom

Company Information / Profile

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

Company staff

Hollie P.

Position: Director

Appointed: 19 December 2020

Dane P.

Position: Director

Appointed: 19 January 2016

People with significant control

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

Annual reports financial information

Profit & Loss
Accounts Information Date 2017-01-312018-01-312019-01-312020-01-312021-01-312022-01-312023-01-31
Balance Sheet
Cash Bank On Hand20 88221 46521 633    
Current Assets28 44225 74724 99046 30267 36251 58851 315
Debtors7 5604 2823 357    
Net Assets Liabilities18 37222 76521 30834 38442 16244 35728 680
Other Debtors177245460    
Property Plant Equipment7 37111 1327 564    
Other
Accrued Liabilities Not Expressed Within Creditors Subtotal1 160  1 32010 63940892
Accumulated Depreciation Impairment Property Plant Equipment1 8773 8167 384    
Additions Other Than Through Business Combinations Property Plant Equipment 13 171     
Average Number Employees During Period1111112
Corporation Tax Payable6 3504 4713 769    
Creditors9 94111 6148 80814 55710 73210 24417 510
Depreciation Amortisation Impairment Expense1 877      
Depreciation Rate Used For Property Plant Equipment 1515    
Disposals Decrease In Depreciation Impairment Property Plant Equipment 1 625     
Disposals Property Plant Equipment 7 471     
Fixed Assets7 371  3 95927 00746 44331 126
Increase From Depreciation Charge For Year Property Plant Equipment 3 5643 568    
Net Current Assets Liabilities19 66114 13316 18231 74556 63041 34433 805
Other Creditors1 160500700    
Other Taxation Social Security Payable 3 0782 033    
Profit Loss32 772      
Property Plant Equipment Gross Cost9 24814 94814 948    
Raw Materials Consumables Used28 779      
Staff Costs Employee Benefits Expense8 803      
Tax Tax Credit On Profit Or Loss On Ordinary Activities6 350      
Total Assets Less Current Liabilities25 87225 26523 74635 70483 63787 78764 931
Trade Creditors Trade Payables2 4313 5652 306    
Trade Debtors Trade Receivables7 3834 0372 897    
Turnover Revenue92 245      
Advances Credits Directors7 5002 5002 438    
Advances Credits Made In Period Directors7 5005 000     
Provisions For Liabilities Balance Sheet Subtotal    5 1318 8246 989

Company filings

Filing category
Accounts Confirmation statement Incorporation Officers
Confirmation statement with no updates Mon, 22nd Jan 2024
filed on: 22nd, January 2024
Free Download (3 pages)

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