Founded in 2003, Rp Analytics, classified under reg no. 04736686 is an active company. Currently registered at 61 Victoria Road KT6 4JX, Surbiton the company has been in the business for 21 years. Its financial year was closed on October 31 and its latest financial statement was filed on 31st October 2022. Since 1st September 2021 Rp Analytics Ltd. is no longer carrying the name Palmer Market Research.
At the moment there are 2 directors in the the firm, namely Angela P. and Robert P.. In addition one secretary - Angela P. - is with the company. As of 28 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 61 Victoria Road |
Town | Surbiton |
Post code | KT6 4JX |
Country of origin | United Kingdom |
Registration Number | 04736686 |
Date of Incorporation | Wed, 16th Apr 2003 |
Industry | Market research and public opinion polling |
End of financial Year | 31st October |
Company age | 21 years old |
Account next due date | Wed, 31st Jul 2024 (94 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Tue, 30th Apr 2024 (2024-04-30) |
Last confirmation statement dated | Sun, 16th Apr 2023 |
The register of persons with significant control that own or control the company consists of 1 name. As BizStats researched, there is Robert P. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares.
Robert P.
Notified on | 16 April 2017 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Palmer Market Research | September 1, 2021 |
Profit & Loss | ||||||||||
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Accounts Information Date | 2014-10-31 | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 | 2023-10-31 |
Balance Sheet | ||||||||||
Cash Bank On Hand | 128 818 | 112 257 | 106 961 | 84 348 | 69 435 | 72 916 | 42 032 | 33 020 | ||
Current Assets | 125 454 | 128 271 | 152 950 | 124 557 | 111 103 | 90 957 | 80 028 | 73 267 | 42 939 | 33 718 |
Debtors | 5 520 | 39 662 | 24 132 | 12 300 | 4 142 | 6 609 | 10 593 | 351 | 907 | 698 |
Net Assets Liabilities | 128 149 | 133 089 | 118 284 | 97 401 | 82 179 | 73 144 | 42 590 | 29 001 | ||
Other Debtors | 6 300 | 542 | 4 466 | |||||||
Property Plant Equipment | 6 476 | 5 985 | 5 087 | 4 324 | 3 676 | 3 125 | 3 718 | 3 160 | ||
Cash Bank In Hand | 119 934 | 88 609 | 128 818 | |||||||
Intangible Fixed Assets | 21 250 | 18 750 | 16 250 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 101 523 | 128 573 | 128 149 | |||||||
Tangible Fixed Assets | 7 555 | 7 437 | 6 476 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 100 | 100 | 100 | |||||||
Profit Loss Account Reserve | 101 423 | 128 473 | 128 049 | |||||||
Other | ||||||||||
Accumulated Amortisation Impairment Intangible Assets | 33 750 | 37 000 | 40 250 | 43 500 | 46 750 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 17 526 | 18 582 | 19 480 | 20 243 | 20 891 | 21 442 | 22 098 | 22 656 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 565 | |||||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | ||
Corporation Tax Payable | 14 442 | 7 138 | 3 706 | 353 | 1 618 | |||||
Creditors | 46 232 | 9 256 | 6 690 | 3 559 | 4 077 | 2 654 | 3 361 | 7 277 | ||
Fixed Assets | 28 805 | 26 187 | 22 726 | 18 985 | 14 837 | 10 824 | 6 926 | 3 125 | ||
Increase From Amortisation Charge For Year Intangible Assets | 3 250 | 3 250 | 3 250 | 3 250 | 3 250 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 056 | 898 | 763 | 648 | 551 | 656 | 558 | |||
Intangible Assets | 16 250 | 13 000 | 9 750 | 6 500 | 3 250 | |||||
Intangible Assets Gross Cost | 50 000 | 50 000 | 50 000 | 50 000 | 50 000 | |||||
Net Current Assets Liabilities | 74 044 | 103 721 | 106 718 | 115 301 | 104 413 | 87 398 | 75 951 | 70 613 | 39 578 | 26 441 |
Other Taxation Social Security Payable | 18 920 | 118 | 122 | 446 | ||||||
Property Plant Equipment Gross Cost | 24 002 | 24 567 | 24 567 | 24 567 | 24 567 | 24 567 | 25 816 | |||
Provisions For Liabilities Balance Sheet Subtotal | 1 295 | 1 197 | 966 | 821 | 698 | 594 | 706 | 600 | ||
Total Assets Less Current Liabilities | 102 849 | 129 908 | 129 444 | 134 286 | 119 250 | 98 222 | 82 877 | 73 738 | 43 296 | 29 601 |
Trade Creditors Trade Payables | 1 969 | 4 | 1 260 | 77 | 80 | 13 | 559 | |||
Trade Debtors Trade Receivables | 24 132 | 6 000 | 3 600 | 9 877 | ||||||
Accrued Liabilities | 1 800 | 1 800 | 2 900 | 3 440 | ||||||
Additional Provisions Increase From New Provisions Recognised | -104 | -106 | ||||||||
Dividends Paid | 14 000 | 25 500 | 12 000 | |||||||
Number Shares Issued Fully Paid | 100 | 100 | 100 | |||||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | |||||
Prepayments Accrued Income | 716 | 351 | 360 | 698 | ||||||
Profit Loss | 4 965 | -5 054 | -1 589 | |||||||
Provisions | 698 | 594 | 706 | 600 | ||||||
Recoverable Value-added Tax | 547 | |||||||||
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | 112 | |||||||||
Disposals Decrease In Amortisation Impairment Intangible Assets | 50 000 | |||||||||
Disposals Intangible Assets | 50 000 | |||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 1 249 | |||||||||
Capital Employed | 101 523 | 128 573 | 128 149 | |||||||
Creditors Due Within One Year | 51 410 | 24 550 | 46 232 | |||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 28 750 | 31 250 | 33 750 | |||||||
Intangible Fixed Assets Amortisation Charged In Period | 2 500 | 2 500 | ||||||||
Intangible Fixed Assets Cost Or Valuation | 50 000 | 50 000 | 50 000 | |||||||
Number Shares Allotted | 100 | 100 | ||||||||
Provisions For Liabilities Charges | 1 326 | 1 335 | 1 295 | |||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | |||||||
Tangible Fixed Assets Additions | 1 195 | 182 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 22 625 | 23 820 | 24 002 | |||||||
Tangible Fixed Assets Depreciation | 15 070 | 16 383 | 17 526 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 313 | 1 143 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 31st October 2022 filed on: 6th, April 2023 |
accounts | Free Download (9 pages) |
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