Palmer Land & Industry started in year 2001 as Private Limited Company with registration number 04220828. The Palmer Land & Industry company has been functioning successfully for twenty three years now and its status is active. The firm's office is based in Chippenham at Rivendell. Postal code: SN14 8JD.
The firm has 2 directors, namely Catharine P., Christopher P.. Of them, Catharine P., Christopher P. have been with the company the longest, being appointed on 21 May 2001. At present there are a few former directors listed by the firm. Their names might be found in the table below. In addition, there is one former secretary - John M. who worked with the the firm until 23 August 2007.
Office Address | Rivendell |
Office Address2 | West Littleton |
Town | Chippenham |
Post code | SN14 8JD |
Country of origin | United Kingdom |
Registration Number | 04220828 |
Date of Incorporation | Mon, 21st May 2001 |
Industry | Other service activities not elsewhere classified |
End of financial Year | 31st May |
Company age | 23 years old |
Account next due date | Thu, 29th Feb 2024 (89 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Tue, 30th Apr 2024 (2024-04-30) |
Last confirmation statement dated | Sun, 16th Apr 2023 |
The list of persons with significant control who own or control the company includes 2 names. As BizStats identified, there is Catharine P. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Christopher P. This PSC owns 25-50% shares and has 25-50% voting rights.
Catharine P.
Notified on | 15 April 2024 |
Nature of control: |
25-50% voting rights 25-50% shares |
Christopher P.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Balance Sheet | ||||||||
Cash Bank On Hand | 114 613 | 71 597 | 160 385 | 146 332 | ||||
Current Assets | 71 597 | 165 624 | 162 874 | 200 652 | 145 500 | 107 525 | 162 558 | |
Debtors | 5 239 | 16 542 | ||||||
Net Assets Liabilities | 52 227 | 50 250 | 127 017 | 35 950 | 37 620 | 59 207 | 60 084 | 101 648 |
Property Plant Equipment | 15 606 | 7 175 | 5 187 | 7 809 | ||||
Other | ||||||||
Accrued Liabilities | 5 000 | 5 000 | 5 000 | 6 000 | ||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | -6 000 | -3 780 | -5 000 | -3 560 | -3 560 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 41 836 | 7 055 | 5 543 | 7 296 | ||||
Additions Other Than Through Business Combinations Property Plant Equipment | 4 375 | |||||||
Average Number Employees During Period | 2 | 3 | 2 | 2 | 2 | 2 | ||
Corporation Tax Payable | 19 749 | 7 683 | 23 843 | 7 691 | ||||
Creditors | 58 999 | 20 835 | 31 909 | 28 479 | 155 938 | 95 685 | 47 175 | 59 981 |
Fixed Assets | 7 809 | 5 856 | 4 392 | 3 294 | 2 471 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 3 902 | 1 793 | 1 753 | |||||
Net Current Assets Liabilities | 55 614 | 50 762 | 133 715 | 134 395 | 44 714 | 59 815 | 60 350 | 102 737 |
Other Creditors | 20 000 | 240 | 839 | |||||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 38 683 | 3 305 | ||||||
Other Disposals Property Plant Equipment | 43 212 | 3 500 | ||||||
Other Taxation Social Security Payable | 11 825 | 8 118 | 2 826 | 13 931 | ||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 10 000 | 160 | ||||||
Property Plant Equipment Gross Cost | 57 442 | 14 230 | 10 730 | 15 105 | ||||
Provisions | 18 993 | 7 687 | 11 885 | 9 170 | ||||
Provisions For Liabilities Balance Sheet Subtotal | 9 170 | 9 170 | ||||||
Total Assets Less Current Liabilities | 71 220 | 57 937 | 138 902 | 142 204 | 50 570 | 64 207 | 63 644 | 105 208 |
Trade Creditors Trade Payables | 2 425 | 34 | 18 | |||||
Trade Debtors Trade Receivables | 5 239 | 16 542 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company financial statements for the year ending on Wed, 31st May 2023 filed on: 2nd, November 2023 |
accounts | Free Download (4 pages) |
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