Founded in 2016, Palmeira Servicing, classified under reg no. 10239716 is an active company. Currently registered at Bank House Southwick Square BN42 4FN, Brighton the company has been in the business for 8 years. Its financial year was closed on June 30 and its latest financial statement was filed on 30th June 2022.
The firm has 2 directors, namely Christopher L., Andrew W.. Of them, Christopher L., Andrew W. have been with the company the longest, being appointed on 20 June 2016. As of 11 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Bank House Southwick Square |
| Office Address2 | Southwick |
| Town | Brighton |
| Post code | BN42 4FN |
| Country of origin | United Kingdom |
| Registration Number | 10239716 |
| Date of Incorporation | Mon, 20th Jun 2016 |
| Industry | Maintenance and repair of motor vehicles |
| End of financial Year | 30th June |
| Company age | 8 years old |
| Account next due date | Sun, 31st Mar 2024 (41 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Thu, 7th Mar 2024 (2024-03-07) |
| Last confirmation statement dated | Wed, 22nd Feb 2023 |
Position: Director
Appointed: 20 June 2016
Position: Director
Appointed: 20 June 2016
The list of persons with significant control that own or control the company is made up of 2 names. As we identified, there is Andrew W. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Christopher L. This PSC owns 25-50% shares and has 25-50% voting rights.
Andrew W.
| Notified on | 20 June 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Christopher L.
| Notified on | 20 June 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 38 443 | 12 642 | 24 259 | 62 181 | 106 800 | 151 305 | 149 527 |
| Current Assets | 38 443 | 27 642 | 60 149 | 94 142 | 137 474 | 181 966 | 181 871 |
| Debtors | 16 890 | 12 961 | 12 961 | 12 961 | 13 094 | ||
| Net Assets Liabilities | 38 295 | 72 077 | 124 078 | 140 525 | |||
| Other Debtors | 13 836 | 12 961 | 12 961 | 12 961 | 13 094 | ||
| Property Plant Equipment | 5 298 | 4 548 | 2 879 | 37 944 | 35 907 | 27 861 | |
| Total Inventories | 15 000 | 19 000 | 19 000 | 17 713 | 17 700 | 19 250 | |
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 647 | 6 246 | 10 810 | 20 600 | 35 403 | 48 745 | |
| Average Number Employees During Period | 4 | 5 | 5 | 5 | 6 | 6 | 6 |
| Bank Borrowings Overdrafts | 14 751 | 13 255 | |||||
| Creditors | 31 117 | 23 089 | 58 379 | 58 726 | 57 388 | 32 939 | 26 344 |
| Finance Lease Liabilities Present Value Total | 38 888 | 31 722 | 26 344 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 647 | 3 599 | 4 564 | 9 790 | 14 803 | 13 342 | |
| Net Current Assets Liabilities | 7 326 | 4 553 | 1 770 | 35 416 | 91 521 | 121 110 | 139 008 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 50 | 50 | 50 |
| Other Creditors | 10 916 | 3 409 | 17 009 | 10 012 | 18 500 | 1 217 | -23 686 |
| Other Taxation Social Security Payable | 8 107 | 6 366 | 7 775 | 22 331 | 18 575 | 36 775 | 28 310 |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Property Plant Equipment Gross Cost | 7 945 | 10 794 | 13 689 | 58 544 | 71 310 | 76 606 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 7 945 | 2 849 | 2 895 | 44 855 | 12 766 | 5 296 | |
| Total Assets Less Current Liabilities | 7 326 | 9 851 | 6 318 | 38 295 | 129 465 | 157 017 | 166 869 |
| Trade Creditors Trade Payables | 12 094 | 13 314 | 18 844 | 13 128 | 26 832 | 35 819 | 38 239 |
| Trade Debtors Trade Receivables | 3 054 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 30th June 2022 filed on: 30th, March 2023 |
accounts | Free Download (9 pages) |
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