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M.palmer H C B Services Limited POOLE

M.palmer H C B Services started in year 2012 as Private Limited Company with registration number 08187954. The M.palmer H C B Services company has been functioning successfully for 12 years now and its status is active. The firm's office is based in Poole at Suite 8 Bourne Gate. Postal code: BH12 1DY.

The firm has 2 directors, namely Martin P., Penelope P.. Of them, Martin P., Penelope P. have been with the company the longest, being appointed on 22 August 2012. As of 27 April 2024, our data shows no information about any ex officers on these positions.

M.palmer H C B Services Limited Address / Contact

Office Address Suite 8 Bourne Gate
Office Address2 25 Bourne Valley Road
Town Poole
Post code BH12 1DY
Country of origin United Kingdom

Company Information / Profile

Registration Number 08187954
Date of Incorporation Wed, 22nd Aug 2012
Industry Other building and industrial cleaning activities
End of financial Year 31st August
Company age 12 years old
Account next due date Fri, 31st May 2024 (34 days left)
Account last made up date Wed, 31st Aug 2022
Next confirmation statement due date Thu, 5th Sep 2024 (2024-09-05)
Last confirmation statement dated Tue, 22nd Aug 2023

Company staff

Martin P.

Position: Director

Appointed: 22 August 2012

Penelope P.

Position: Director

Appointed: 22 August 2012

People with significant control

The list of PSCs that own or have control over the company consists of 2 names. As we found, there is Penelope P. This PSC has significiant influence or control over this company, has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Martin P. This PSC has significiant influence or control over the company, owns 25-50% shares and has 25-50% voting rights.

Penelope P.

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

Martin P.

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

Annual reports financial information

Profit & Loss
Accounts Information Date 2013-08-312014-08-312015-08-312016-08-312017-08-312018-08-312019-08-312020-08-312021-08-312022-08-312023-08-31
Net Worth3 5603 26553 626       
Balance Sheet
Cash Bank On Hand   4 3101 9408 3332 2254 3742 9437 8983 675
Current Assets7 83410 6616 58812 6387 18313 3255 6925 6245 2229 3988 608
Debtors5 0704 1315 9408 3285 2434 9923 4671 2502 2791 5004 933
Net Assets Liabilities   3 626871 526142194892 6031 553
Other Debtors        929  
Property Plant Equipment   1 1301 0241 168670174 3361 198
Cash Bank In Hand2 7646 5306484 310       
Net Assets Liabilities Including Pension Asset Liability3 5603 26553 626       
Tangible Fixed Assets1 6541 6181 4061 131       
Reserves/Capital
Called Up Share Capital2222       
Profit Loss Account Reserve3 5583 26333 624       
Shareholder Funds3 5603 26553 626       
Other
Accrued Liabilities     1 9111 6801 7401 7701 8001 860
Accumulated Depreciation Impairment Property Plant Equipment   1 3178021 3861 8842 3802 5542 6382 958
Additions Other Than Through Business Combinations Property Plant Equipment    874727   4201 182
Average Number Employees During Period   45433333
Creditors   10 1428 12012 9676 3485 5794 7337 1318 253
Disposals Decrease In Depreciation Impairment Property Plant Equipment    -880      
Disposals Property Plant Equipment    -1 495      
Increase From Depreciation Charge For Year Property Plant Equipment    36558449849617484320
Net Current Assets Liabilities1 9061 647-1 4012 495-937358-656454892 267355
Other Creditors   7 5435 79210 6744 3743 8392 8255 2186 274
Prepayments          160
Property Plant Equipment Gross Cost   2 4471 8262 5542 5542 5542 5542 9744 156
Taxation Social Security Payable   2 5992 3283 1892943 1902 963113119
Trade Creditors Trade Payables     382     
Trade Debtors Trade Receivables   8 3285 2434 9923 4671 2501 3501 5004 773
Creditors Due Within One Year5 9289 0147 98910 143       
Fixed Assets1 6541 6181 4061 131       
Number Shares Allotted2222       
Par Value Share 111       
Value Shares Allotted2222       

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation Officers Persons with significant control
Total exemption full accounts data made up to 31st August 2023
filed on: 27th, February 2024 		Free Download (9 pages)

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