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Palmbourne Engineering Limited STAFFORD

Founded in 1978, Palmbourne Engineering, classified under reg no. 01361043 is an active company. Currently registered at Castle House Castle Business Park ST16 3DR, Stafford the company has been in the business for fourty six years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on Thu, 31st Mar 2022.

At present there are 3 directors in the the firm, namely Deborah G., Darren G. and Frederick G.. In addition one secretary - Darren G. - is with the company. As of 30 April 2024, there were 2 ex directors - Darren G., Rosemary G. and others listed below. There were no ex secretaries.

Palmbourne Engineering Limited Address / Contact

Office Address Castle House Castle Business Park
Office Address2 St Albans Road
Town Stafford
Post code ST16 3DR
Country of origin United Kingdom

Company Information / Profile

Registration Number 01361043
Date of Incorporation Mon, 3rd Apr 1978
Industry Manufacture of other fabricated metal products n.e.c.
Industry Activities of head offices
End of financial Year 31st March
Company age 46 years old
Account next due date Sun, 31st Dec 2023 (121 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Mon, 14th Oct 2024 (2024-10-14)
Last confirmation statement dated Sat, 30th Sep 2023

Company staff

Deborah G.

Position: Director

Appointed: 14 December 2022

Darren G.

Position: Director

Appointed: 14 December 2022

Darren G.

Position: Secretary

Appointed: 19 November 2003

Frederick G.

Position: Director

Appointed: 30 September 1991

Rosemary G.

Position: Secretary

Resigned: 19 November 2003

Darren G.

Position: Director

Appointed: 30 August 1995

Resigned: 06 March 1997

Rosemary G.

Position: Director

Appointed: 30 September 1991

Resigned: 06 March 1997

People with significant control

The register of persons with significant control that own or control the company is made up of 2 names. As BizStats identified, there is Frederick G. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the PSC register is Frederick G. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.

Frederick G.

Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights

Frederick G.

Notified on 6 April 2016
Ceased on 30 September 2023
Nature of control: 75,01-100% shares
75,01-100% voting rights

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Balance Sheet
Cash Bank On Hand36 66837 15641 10837 10030 47111 91619 1722 337 965
Current Assets194 794177 051182 988245 976252 560245 665239 8752 534 205
Debtors158 126139 895141 880208 876222 089233 749220 703196 240
Net Assets Liabilities2 129 7502 129 4462 133 9332 155 6422 163 4082 153 7612 140 7212 286 371
Other Debtors158 125139 895155 733208 876222 089219 617204 2726 032
Property Plant Equipment2 013 6682 013 6582 012 2902 011 0632 009 9582 008 9652 154 3637 262
Other
Accumulated Depreciation Impairment Property Plant Equipment157 255158 775160 143161 370162 475163 468164 363165 171
Average Number Employees During Period  222223
Corporation Tax Payable13 86314 18314 32214 34716 53820 72915 149 
Creditors24 86621 39221 47462 15860 08162 029202 635253 716
Increase From Depreciation Charge For Year Property Plant Equipment 1 5201 3681 2271 105993895808
Net Current Assets Liabilities169 928155 659161 514183 818192 479183 63637 2402 280 489
Nominal Value Allotted Share Capital  100100    
Number Shares Issued Fully Paid 100100100    
Other Creditors5 6776 3406 33039 45635 06634 266182 20516 686
Other Disposals Property Plant Equipment       2 146 293
Other Taxation Social Security Payable4 9473403308 1168 1026 90620 430236 785
Par Value Share 111    
Property Plant Equipment Gross Cost2 170 9232 172 4332 172 4332 172 4332 172 4332 172 4332 318 726172 433
Provisions For Liabilities Balance Sheet Subtotal53 84639 87139 87139 23939 02938 84050 8821 380
Total Additions Including From Business Combinations Property Plant Equipment 1 510    146 293 
Total Assets Less Current Liabilities2 183 5962 169 3172 173 8042 194 8812 202 4372 192 6012 191 6032 287 751
Trade Creditors Trade Payables379529492239375128 245
Trade Debtors Trade Receivables1 -13 853  14 13216 431483

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Mortgage Officers Persons with significant control
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023
filed on: 21st, December 2023 		Free Download (8 pages)

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