Founded in 2002, Palm Automotive, classified under reg no. 04420411 is an active company. Currently registered at Unit 1 Bilsthorpe Business Park, Eakring Road NG22 8ST, Newark the company has been in the business for twenty two years. Its financial year was closed on Tue, 31st Dec and its latest financial statement was filed on Saturday 31st December 2022.
The company has 6 directors, namely Stephen G., Jonathan S. and Stephen L. and others. Of them, Jonathan S., Stephen L., Theodorus F., Michael R., Christopher D. have been with the company the longest, being appointed on 30 April 2010 and Stephen G. has been with the company for the least time - from 8 July 2015. Currently there are several former directors listed by the company. Their names might be found in the list below. In addition, there is one former secretary - David T. who worked with the the company until 30 April 2010.
| Office Address | Unit 1 Bilsthorpe Business Park, Eakring Road |
| Office Address2 | Bilsthorpe |
| Town | Newark |
| Post code | NG22 8ST |
| Country of origin | United Kingdom |
| Registration Number | 04420411 |
| Date of Incorporation | Fri, 19th Apr 2002 |
| Industry | Retail trade of motor vehicle parts and accessories |
| End of financial Year | 31st December |
| Company age | 22 years old |
| Account next due date | Mon, 30th Sep 2024 (156 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Fri, 19th Apr 2024 (2024-04-19) |
| Last confirmation statement dated | Wed, 5th Apr 2023 |
Position: Director
Appointed: 08 July 2015
Position: Director
Appointed: 30 April 2010
Position: Director
Appointed: 30 April 2010
Position: Director
Appointed: 30 April 2010
Position: Director
Appointed: 30 April 2010
Position: Director
Appointed: 30 April 2010
The register of PSCs who own or have control over the company includes 1 name. As we found, there is Enable Trading Limited from Wokingham, England. This PSC is categorised as "a limited company" and has 75,01-100% shares. This PSC and has 75,01-100% shares.
Enable Trading Limited
9a Broad Street, Wokingham, RG40 1AU, England
| Legal authority | Uk Company Law |
| Legal form | Limited Company |
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | |||
| Cash Bank On Hand | 675 295 | 524 134 | 487 062 |
| Current Assets | 2 078 061 | 2 354 189 | 2 307 516 |
| Debtors | 260 910 | 43 115 | 65 634 |
| Net Assets Liabilities | 1 333 102 | 1 885 424 | 2 083 242 |
| Other Debtors | 33 967 | 30 813 | 53 747 |
| Property Plant Equipment | 177 944 | 528 514 | 512 855 |
| Total Inventories | 1 141 856 | 1 786 940 | 1 754 820 |
| Other | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 285 666 | 333 850 | 430 044 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 421 604 | 80 535 | |
| Amounts Owed By Group Undertakings Participating Interests | 222 046 | 2 290 | 3 857 |
| Amounts Owed To Group Undertakings Participating Interests | 33 961 | 47 836 | |
| Average Number Employees During Period | 21 | 23 | 26 |
| Corporation Tax Payable | 129 560 | 47 639 | |
| Creditors | 898 025 | 911 883 | 668 843 |
| Depreciation Rate Used For Property Plant Equipment | 20 | 20 | |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 19 323 | ||
| Disposals Property Plant Equipment | 22 850 | ||
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 72 360 | 625 148 | 538 687 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 67 507 | 96 194 | |
| Net Current Assets Liabilities | 1 180 036 | 1 442 306 | 1 638 673 |
| Other Creditors | 237 975 | 157 277 | 146 412 |
| Other Taxation Social Security Payable | 71 617 | 124 282 | 172 396 |
| Property Plant Equipment Gross Cost | 463 610 | 862 364 | 942 899 |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 24 878 | 85 396 | 68 286 |
| Total Assets Less Current Liabilities | 1 357 980 | 1 970 820 | 2 151 528 |
| Trade Creditors Trade Payables | 424 912 | 582 685 | 302 199 |
| Trade Debtors Trade Receivables | 4 897 | 10 012 | 8 030 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a small company made up to Saturday 31st December 2022 filed on: 18th, May 2023 |
accounts | Free Download (10 pages) |
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