Dave Palmer Limited in Mellors Way NOTTINGHAM BUSINESS PARK - NG8 6PY

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Dave Palmer Limited NOTTINGHAM BUSINESS PARK

Dave Palmer started in year 2000 as Private Limited Company with registration number 04076236. The Dave Palmer company has been functioning successfully for 24 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 company has one director. David P., appointed on 24 February 2012. There are currently no secretaries appointed. At the moment there are several former directors listed by the company. Their names might be found in the box below. In addition, there is one former secretary - Patricia P. who worked with the the company until 14 September 2023.

This company operates within the NG16 4HP postal code. The company is dealing with transport and has been registered as such. Its registration number is OC0295896 . It is located at 5, Hall Road, Nottingham with a total of 46 carsand 35 trailers. It has three locations in the UK.

Dave Palmer 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	04076236
Date of Incorporation	Fri, 22nd Sep 2000
Industry	Freight transport by road
End of financial Year	30th September
Company age	24 years old
Account next due date	Sun, 30th Jun 2024 (73 days left)
Account last made up date	Fri, 30th Sep 2022
Next confirmation statement due date	Sun, 22nd Sep 2024 (2024-09-22)
Last confirmation statement dated	Fri, 8th Sep 2023

Company staff

David P.

Position: Director

Appointed: 24 February 2012

Heather S.

Position: Director

Appointed: 13 February 2012

Resigned: 28 October 2016

Combined Nominees Limited

Position: Nominee Director

Appointed: 22 September 2000

Resigned: 22 September 2000

Combined Secretarial Services Limited

Position: Corporate Nominee Director

Appointed: 22 September 2000

Resigned: 22 September 2000

David P.

Position: Director

Appointed: 22 September 2000

Resigned: 17 February 2012

Patricia P.

Position: Secretary

Appointed: 22 September 2000

Resigned: 14 September 2023

Combined Secretarial Services Limited

Position: Corporate Nominee Secretary

Appointed: 22 September 2000

Resigned: 22 September 2000

People with significant control

The list of persons with significant control that own or have control over the company includes 1 name. As BizStats found, there is David P. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.

David P.

Notified on	6 April 2016
Nature of control:	75,01-100% shares 75,01-100% voting rights right to appoint and remove directors

Annual reports financial information

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	2022-09-30

Balance Sheet
Cash Bank On Hand		183 789	94 985	44 468	133 893	90 346	383 442	165 067
Current Assets	688 273	1 001 935	754 752	816 952	1 549 200	1 160 197	1 960 761	2 222 642
Debtors		815 649	640 076	761 183	1 412 233	1 048 485	1 512 452	1 954 331
Net Assets Liabilities	413 549	598 893	336 928	361 999	536 846	529 749	465 310	503 145
Other Debtors		227 417	18 181	99 721	221 807	176 190	88 389	181 167
Property Plant Equipment		542 542	651 464	711 974	1 194 706	997 960	1 265 046	2 853 279
Total Inventories		2 497	19 691	11 301	3 074	21 366	64 867	103 244

Other
Accumulated Amortisation Impairment Intangible Assets			8 000	8 000	8 000	8 000	8 000	8 000
Accumulated Depreciation Impairment Property Plant Equipment		762 423	917 842	961 612	1 171 782	1 118 973	1 450 513	1 686 270
Additions Other Than Through Business Combinations Property Plant Equipment			315 341	104 280	719 402	207 446	611 976	2 289 889
Amortisation Rate Used For Intangible Assets			10	10	10	10	10	10
Average Number Employees During Period		25	20	15	31	33	40	39
Bank Borrowings Overdrafts		229 851	362 615	412 347	787 317	16 668	971 656	1 325 015
Corporation Tax Payable		27 671		1 155	1 155	14 257
Creditors	547 480	703 405	802 525	875 797	1 749 649	1 146 382	2 240 393	3 068 029
Depreciation Rate Used For Property Plant Equipment			25	25	25	25	25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment			38 898	138 227	21 784	324 313	5 430	345 607
Disposals Property Plant Equipment			51 000		26 500	457 001	13 350	465 899
Fixed Assets	498 050	542 542
Increase From Depreciation Charge For Year Property Plant Equipment			194 317	181 997	231 954	271 504	336 970	581 364
Intangible Assets Gross Cost			8 000	8 000	8 000	8 000	8 000	8 000
Net Current Assets Liabilities	140 793	298 530	-47 773	-58 845	-200 449	73 834	-279 632	-845 387
Other Creditors		217 894	133 354	151 220	367 074	376 997	166 128	507 307
Other Taxation Social Security Payable		42 518	64 975	80 629	134 424	292 732	437 426	247 909
Property Plant Equipment Gross Cost		1 304 965	1 569 306	1 673 586	2 366 488	2 116 933	2 715 559	4 539 549
Provisions For Liabilities Balance Sheet Subtotal	86 652	88 702			188 491	160 572	195 116
Taxation Including Deferred Taxation Balance Sheet Subtotal		88 702	87 423	95 268	188 491
Total Assets Less Current Liabilities	638 843	841 072	603 691	653 129	994 257	1 011 775	985 414	2 007 892
Trade Creditors Trade Payables		196 613	241 581	230 446	459 679	459 806	665 183	987 798
Trade Debtors Trade Receivables		588 232	621 895	661 462	1 190 426	872 295	1 424 063	1 773 164
Advances Credits Directors	513	212 845	275	87 862	192 503	34 352	54 896	155 989
Advances Credits Made In Period Directors		237 052	29 990	93 513	180 279	103 356	120 279
Advances Credits Repaid In Period Directors		23 694	243 110	5 376	75 638	261 507	99 735

Transport Operator Data

5
Address	Hall Road , Langley Mill
City	Nottingham
Post code	NG16 4HP
Trailers	15
Cromford Road
Address	Langley Mill
City	Nottingham
Post code	NG16 4AJ
Vehicles	25
Trailers	20
Unit 3 Hall Road
Address	Langley Mill
City	Nottingham
Post code	NG16 4HP
Vehicles	21

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts data made up to 2022-09-30 filed on: 2nd, June 2023	accounts	Free Download (12 pages)

Type		Category	Free download
AA	Total exemption full accounts data made up to 2022-09-30 filed on: 2nd, June 2023	accounts	Free Download (12 pages)
AA	Total exemption full accounts data made up to 2021-09-30 filed on: 30th, May 2022	accounts	Free Download (12 pages)
AA	Total exemption full accounts data made up to 2020-09-30 filed on: 18th, May 2021	accounts	Free Download (13 pages)
AA	Total exemption full accounts data made up to 2019-09-30 filed on: 9th, June 2020	accounts	Free Download (11 pages)
AA	Total exemption full accounts data made up to 2018-09-30 filed on: 17th, January 2019	accounts	Free Download (11 pages)
AA	Total exemption full accounts data made up to 2017-09-30 filed on: 28th, June 2018	accounts	Free Download (13 pages)
AA	Total exemption small company accounts data made up to 2016-09-30 filed on: 20th, June 2017	accounts	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 2015-09-30 filed on: 28th, June 2016	accounts	Free Download (7 pages)
AR01	Annual return with full list of company shareholders, made up to 2015-09-22 filed on: 30th, September 2015	annual return	Free Download (4 pages)
SH01	Statement of Capital on 2015-09-30: 100.00 GBP	capital
AA	Total exemption small company accounts data made up to 2014-09-30 filed on: 8th, April 2015	accounts	Free Download (6 pages)
AR01	Annual return with full list of company shareholders, made up to 2014-09-22 filed on: 8th, October 2014	annual return	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 2013-09-30 filed on: 23rd, June 2014	accounts	Free Download (6 pages)
AR01	Annual return with full list of company shareholders, made up to 2013-09-22 filed on: 10th, October 2013	annual return	Free Download (4 pages)
SH01	Statement of Capital on 2013-10-10: 100.00 GBP	capital
AA	Total exemption small company accounts data made up to 2012-09-30 filed on: 15th, July 2013	accounts	Free Download (7 pages)
AR01	Annual return with full list of company shareholders, made up to 2012-09-22 filed on: 12th, October 2012	annual return	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 2011-09-30 filed on: 15th, February 2012	accounts	Free Download (7 pages)
AR01	Annual return with full list of company shareholders, made up to 2011-09-22 filed on: 29th, September 2011	annual return	Free Download (3 pages)
AA	Total exemption small company accounts data made up to 2010-09-30 filed on: 24th, June 2011	accounts	Free Download (8 pages)
AR01	Annual return with full list of company shareholders, made up to 2010-09-22 filed on: 27th, October 2010	annual return	Free Download (3 pages)
AA	Total exemption small company accounts data made up to 2009-09-30 filed on: 29th, June 2010	accounts	Free Download (5 pages)
363a	Period up to 2009-09-22 - Annual return with full member list filed on: 22nd, September 2009	annual return	Free Download (3 pages)
AA	Total exemption small company accounts data made up to 2008-09-30 filed on: 13th, July 2009	accounts	Free Download (4 pages)
363a	Period up to 2008-12-05 - Annual return with full member list filed on: 5th, December 2008	annual return	Free Download (3 pages)
AA	Total exemption small company accounts data made up to 2007-09-30 filed on: 30th, June 2008	accounts	Free Download (5 pages)
363a	Period up to 2007-10-18 - Annual return with full member list filed on: 18th, October 2007	annual return	Free Download (2 pages)
363a	Period up to 2007-10-18 - Annual return with full member list filed on: 18th, October 2007	annual return	Free Download (2 pages)
AA	Total exemption small company accounts data made up to 2006-09-30 filed on: 26th, June 2007	accounts	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 2006-09-30 filed on: 26th, June 2007	accounts	Free Download (5 pages)
363a	Period up to 2006-10-09 - Annual return with full member list filed on: 9th, October 2006	annual return	Free Download (2 pages)
363a	Period up to 2006-10-09 - Annual return with full member list filed on: 9th, October 2006	annual return	Free Download (2 pages)
AA	Total exemption small company accounts data made up to 2005-09-30 filed on: 28th, December 2005	accounts	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 2005-09-30 filed on: 28th, December 2005	accounts	Free Download (4 pages)
363a	Period up to 2005-11-01 - Annual return with full member list filed on: 1st, November 2005	annual return	Free Download (2 pages)
363a	Period up to 2005-11-01 - Annual return with full member list filed on: 1st, November 2005	annual return	Free Download (2 pages)
363s	Period up to 2005-06-23 - Annual return with full member list filed on: 23rd, June 2005	annual return	Free Download (2 pages)
363s	Period up to 2005-06-23 - Annual return with full member list filed on: 23rd, June 2005	annual return	Free Download (2 pages)
AA	Total exemption small company accounts data made up to 2004-09-30 filed on: 13th, May 2005	accounts	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 2004-09-30 filed on: 13th, May 2005	accounts	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 2003-09-30 filed on: 7th, July 2004	accounts	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 2003-09-30 filed on: 7th, July 2004	accounts	Free Download (4 pages)
363s	Period up to 2003-11-20 - Annual return with full member list filed on: 20th, November 2003	annual return	Free Download (6 pages)
363(288)	Annual return drawn up to 2003-11-20 (Secretary's particulars changed)	annual return
363s	Period up to 2003-11-20 - Annual return with full member list filed on: 20th, November 2003	annual return	Free Download (6 pages)
AAMD	Amended accounts made up to 2002-09-30 filed on: 20th, February 2003	accounts	Free Download (6 pages)
AAMD	Amended accounts made up to 2002-09-30 filed on: 20th, February 2003	accounts	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 2002-09-30 filed on: 19th, December 2002	accounts	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 2002-09-30 filed on: 19th, December 2002	accounts	Free Download (5 pages)
363s	Period up to 2002-11-14 - Annual return with full member list filed on: 14th, November 2002	annual return	Free Download (6 pages)
363s	Period up to 2002-11-14 - Annual return with full member list filed on: 14th, November 2002	annual return	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 2001-09-30 filed on: 20th, June 2002	accounts	Free Download (9 pages)
AA	Total exemption small company accounts data made up to 2001-09-30 filed on: 20th, June 2002	accounts	Free Download (9 pages)
363s	Period up to 2001-12-17 - Annual return with full member list filed on: 17th, December 2001	annual return	Free Download (6 pages)
363(353)	Location of register of members address changed	annual return
363s	Period up to 2001-12-17 - Annual return with full member list filed on: 17th, December 2001	annual return	Free Download (6 pages)

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