Palmer Pallets (daventry) Limited in Royal Oak Industrial Estate DAVENTRY - NN11 8PH

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Palmer Pallets (daventry) Limited DAVENTRY

Palmer Pallets (daventry) started in year 2003 as Private Limited Company with registration number 04639586. The Palmer Pallets (daventry) company has been functioning successfully for 21 years now and its status is active. The firm's office is based in Daventry at 20 Lanchester Way. Postal code: NN11 8PH.

Currently there are 3 directors in the the firm, namely David P., Keith P. and Patricia P.. In addition one secretary - Keith P. - is with the company. As of 20 April 2024, our data shows no information about any ex officers on these positions.

This company operates within the NN11 8TB postal code. The company is dealing with transport and has been registered as such. Its registration number is OF1045978 . It is located at 20 Lanchester Way, Royal Oak Industrial Estate, Daventry with a total of 3 cars.

Palmer Pallets (daventry) Limited Address / Contact

Office Address	20 Lanchester Way
Office Address2	Royal Oak Industrial Estate
Town	Daventry
Post code	NN11 8PH
Country of origin	United Kingdom

Company Information / Profile

Registration Number	04639586
Date of Incorporation	Thu, 16th Jan 2003
Industry	Other business support service activities not elsewhere classified
End of financial Year	28th February
Company age	21 years old
Account next due date	Sat, 30th Nov 2024 (224 days left)
Account last made up date	Tue, 28th Feb 2023
Next confirmation statement due date	Fri, 30th Aug 2024 (2024-08-30)
Last confirmation statement dated	Wed, 16th Aug 2023

Company staff

David P.

Position: Director

Appointed: 15 August 2019

Keith P.

Position: Director

Appointed: 16 January 2003

Keith P.

Position: Secretary

Appointed: 16 January 2003

Patricia P.

Position: Director

Appointed: 16 January 2003

Secretarial Appointments Limited

Position: Corporate Nominee Secretary

Appointed: 16 January 2003

Resigned: 16 January 2003

Corporate Appointments Limited

Position: Corporate Nominee Director

Appointed: 16 January 2003

Resigned: 16 January 2003

People with significant control

The register of persons with significant control who own or control the company is made up of 2 names. As BizStats discovered, there is Keith P. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Patricia P. This PSC owns 25-50% shares and has 25-50% voting rights.

Keith P.

Notified on	6 April 2016
Nature of control:	25-50% voting rights 25-50% shares

Patricia P.

Notified on	6 April 2016
Nature of control:	25-50% voting rights 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2012-02-29	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Net Worth	199 729	211 459	250 591	284 569	260 314

Balance Sheet
Cash Bank On Hand					154 579	154 449	107 352	89 054	115 947	181 504	269 691	251 401
Current Assets	218 522	231 731	321 504	328 190	279 689	301 630	271 223	280 700	288 754	400 012	494 122	515 842
Debtors	100 241	100 350	140 726	102 651	108 001	130 871	148 538	167 686	141 907	177 308	164 431	203 441
Net Assets Liabilities					260 314	272 066	255 138	267 355	239 593	293 377	399 077	432 430
Property Plant Equipment					107 400	90 375	73 378	61 851	52 575	67 082	80 134	96 465
Total Inventories					17 109	16 310	15 333	23 960	30 900	41 200	60 000	61 000
Cash Bank In Hand	110 753	122 442	167 914	202 697	154 579
Intangible Fixed Assets	12 500
Net Assets Liabilities Including Pension Asset Liability	199 729	211 459	250 591	284 569	260 314
Stocks Inventory	7 528	8 939	12 864	22 842	17 109
Tangible Fixed Assets	74 496	86 658	80 286	115 156	107 400

Reserves/Capital
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	199 629	211 359	250 491	284 469	260 214
Shareholder Funds	199 729	211 459	250 591	284 569	260 314

Other
Accrued Liabilities Deferred Income									4 742	4 742	2 200	2 200
Accumulated Amortisation Impairment Intangible Assets					125 000	125 000	125 000	125 000	125 000	125 000	125 000
Accumulated Depreciation Impairment Property Plant Equipment					160 272	180 402	198 512	210 039	219 315	209 559	223 698	223 793
Additions Other Than Through Business Combinations Property Plant Equipment											27 191	34 715
Average Number Employees During Period						10	10	15	10	10	11	11
Corporation Tax Payable					8 088	17 456	6 592		7 216	26 941	34 030	24 395
Creditors					106 245	102 643	76 128	63 943	92 156	160 973	159 270	166 325
Fixed Assets	86 996	86 658	80 286	115 156	107 400	90 375	73 378	61 852	52 576	67 083	80 134
Increase From Depreciation Charge For Year Property Plant Equipment						20 130	18 110	11 527	9 276	12 156	14 140	17 230
Intangible Assets Gross Cost					125 000	125 000	125 000	125 000	125 000	125 000	125 000
Investments Fixed Assets								1	1	1
Investments In Group Undertakings Participating Interests										1
Net Current Assets Liabilities	119 879	140 166	184 749	211 116	173 444	198 987	195 095	216 757	196 598	239 039	334 852	349 517
Other Creditors					591	844	261			16 250	33 378	55 393
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment												17 135
Other Disposals Property Plant Equipment												18 289
Other Remaining Borrowings										889	1 282	775
Other Taxation Social Security Payable					2 380	3 236	3 309		4 369	3 269	60 019	64 924
Prepayments Accrued Income										10 807	11 506	13 487
Property Plant Equipment Gross Cost					267 672	270 777	271 890	271 890	271 890	276 641	303 832	320 258
Provisions For Liabilities Balance Sheet Subtotal					20 530	17 296	13 335	11 254	9 581	12 745	15 909	13 552
Total Assets Less Current Liabilities	206 875	226 824	265 035	326 272	280 844	289 362	268 473	278 609	249 174	306 122	414 986	445 982
Trade Creditors Trade Payables					23 338	20 146	41 322		16 246	50 075	28 361	18 638
Trade Debtors Trade Receivables					107 327	130 156	146 932		132 286	166 501	152 925	189 954
Creditors Due After One Year				19 830
Creditors Due Within One Year	98 643	91 565	136 755	117 074	106 245
Finance Lease Liabilities Present Value Total					19 830
Future Minimum Lease Payments Under Non-cancellable Operating Leases					1 250	11 000	2 200	2 200	2 200	2 200
Intangible Fixed Assets Aggregate Amortisation Impairment	112 500	125 000	125 000	125 000
Intangible Fixed Assets Amortisation Charged In Period		12 500
Intangible Fixed Assets Cost Or Valuation	125 000	125 000	125 000	125 000
Number Shares Allotted		100	100	100	100
Number Shares Issued Fully Paid						100	100	100	100	100
Par Value Share		1	1	1	1	1	1	1	1	1
Prepayments					674	715	1 606		9 621	10 807
Provisions For Liabilities Charges	7 146	15 365	14 444	21 873	20 530
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		27 989	9 109	59 864	13 949
Tangible Fixed Assets Cost Or Valuation	172 087	200 076	209 185	253 723	267 672
Tangible Fixed Assets Depreciation	97 591	113 418	128 899	138 567	160 272
Tangible Fixed Assets Depreciation Charged In Period		15 827	15 481	22 815	21 705
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				13 147
Tangible Fixed Assets Disposals				15 326
Total Additions Including From Business Combinations Property Plant Equipment						3 105	1 113			28 421
Disposals Decrease In Depreciation Impairment Property Plant Equipment										21 912
Disposals Property Plant Equipment										23 670
Investments In Group Undertakings									1	1

Transport Operator Data

20 Lanchester Way
Address	Royal Oak Industrial Estate
City	Daventry
Post code	NN11 8PH
Vehicles	3

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to 2023/02/28 filed on: 14th, August 2023	accounts	Free Download (9 pages)

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to 2023/02/28 filed on: 14th, August 2023	accounts	Free Download (9 pages)
AA	Total exemption full accounts record for the accounting period up to 2022/02/28 filed on: 18th, July 2022	accounts	Free Download (10 pages)
AA	Total exemption full accounts record for the accounting period up to 2021/02/28 filed on: 7th, July 2021	accounts	Free Download (10 pages)
AP01	New director appointment on 2019/08/15. filed on: 21st, January 2020	officers	Free Download (2 pages)
AA	Total exemption full accounts record for the accounting period up to 2018/02/28 filed on: 26th, June 2018	accounts	Free Download (11 pages)
AA	Total exemption full accounts record for the accounting period up to 2017/02/28 filed on: 20th, June 2017	accounts	Free Download (11 pages)
AA	Data of total exemption small company accounts made up to 2016/02/29 filed on: 22nd, June 2016	accounts	Free Download (8 pages)
AR01	Annual return with complete list of members, drawn up to 2016/01/16 filed on: 2nd, February 2016	annual return	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2015/02/28 filed on: 8th, May 2015	accounts	Free Download (8 pages)
AR01	Annual return with complete list of members, drawn up to 2015/01/16 filed on: 22nd, January 2015	annual return	Free Download (5 pages)
SH01	100.00 GBP is the capital in company's statement on 2015/01/22	capital
AA	Data of total exemption small company accounts made up to 2014/02/28 filed on: 20th, June 2014	accounts	Free Download (8 pages)
AR01	Annual return with complete list of members, drawn up to 2014/01/16 filed on: 7th, February 2014	annual return	Free Download (5 pages)
SH01	100.00 GBP is the capital in company's statement on 2014/02/07	capital
AA	Data of total exemption small company accounts made up to 2013/02/28 filed on: 12th, June 2013	accounts	Free Download (8 pages)
AR01	Annual return with complete list of members, drawn up to 2013/01/16 filed on: 17th, January 2013	annual return	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2012/02/29 filed on: 22nd, June 2012	accounts	Free Download (6 pages)
AR01	Annual return with complete list of members, drawn up to 2012/01/16 filed on: 26th, January 2012	annual return	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2011/02/28 filed on: 25th, May 2011	accounts	Free Download (6 pages)
AR01	Annual return with complete list of members, drawn up to 2011/01/16 filed on: 26th, January 2011	annual return	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2010/02/28 filed on: 25th, May 2010	accounts	Free Download (7 pages)
CH01	On 2010/01/15 director's details were changed filed on: 18th, February 2010	officers	Free Download (2 pages)
CH01	On 2010/01/15 director's details were changed filed on: 18th, February 2010	officers	Free Download (2 pages)
CH03	On 2010/01/15 secretary's details were changed filed on: 18th, February 2010	officers	Free Download (1 page)
AR01	Annual return with complete list of members, drawn up to 2010/01/16 filed on: 18th, February 2010	annual return	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2009/02/28 filed on: 16th, June 2009	accounts	Free Download (7 pages)
363a	Annual return drawn up to 2009/04/14 with complete member list filed on: 14th, April 2009	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2008/02/29 filed on: 17th, June 2008	accounts	Free Download (9 pages)
363a	Annual return drawn up to 2008/02/27 with complete member list filed on: 27th, February 2008	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2007/02/28 filed on: 29th, May 2007	accounts	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to 2007/02/28 filed on: 29th, May 2007	accounts	Free Download (7 pages)
363s	Annual return drawn up to 2007/01/24 with complete member list filed on: 24th, January 2007	annual return	Free Download (7 pages)
363s	Annual return drawn up to 2007/01/24 with complete member list filed on: 24th, January 2007	annual return	Free Download (7 pages)
363(288)	Annual return (Secretary's particulars changed;director's particulars changed) up to 2007/01/24	annual return
AA	Data of total exemption small company accounts made up to 2006/02/28 filed on: 25th, May 2006	accounts	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to 2006/02/28 filed on: 25th, May 2006	accounts	Free Download (7 pages)
363s	Annual return drawn up to 2006/03/15 with complete member list filed on: 15th, March 2006	annual return	Free Download (7 pages)
363(287)	Registered office changed on 15/03/06	annual return
363s	Annual return drawn up to 2006/03/15 with complete member list filed on: 15th, March 2006	annual return	Free Download (7 pages)
363(287)	Registered office changed on 15/03/06	annual return
AA	Data of total exemption small company accounts made up to 2005/02/28 filed on: 14th, July 2005	accounts	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to 2005/02/28 filed on: 14th, July 2005	accounts	Free Download (7 pages)
363s	Annual return drawn up to 2005/01/25 with complete member list filed on: 25th, January 2005	annual return	Free Download (7 pages)
363s	Annual return drawn up to 2005/01/25 with complete member list filed on: 25th, January 2005	annual return	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to 2004/02/28 filed on: 29th, June 2004	accounts	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to 2004/02/28 filed on: 29th, June 2004	accounts	Free Download (7 pages)
363s	Annual return drawn up to 2004/02/27 with complete member list filed on: 27th, February 2004	annual return	Free Download (7 pages)
363s	Annual return drawn up to 2004/02/27 with complete member list filed on: 27th, February 2004	annual return	Free Download (7 pages)
363(288)	Annual return (Secretary's particulars changed;director's particulars changed) up to 2004/02/27	annual return
225	Accounting reference date extended from 31/01/04 to 28/02/04 filed on: 17th, November 2003	accounts	Free Download (1 page)
225	Accounting reference date extended from 31/01/04 to 28/02/04 filed on: 17th, November 2003	accounts	Free Download (1 page)
88(2)R	Alloted 99 shares on 2003/01/30. Value of each share 1 £, total number of shares: 100. filed on: 20th, February 2003	capital	Free Download (2 pages)
88(2)R	Alloted 99 shares on 2003/01/30. Value of each share 1 £, total number of shares: 100. filed on: 20th, February 2003	capital	Free Download (2 pages)
288a	On 2003/02/19 New secretary appointed;new director appointed filed on: 19th, February 2003	officers	Free Download (2 pages)
288b	On 2003/02/19 Director resigned filed on: 19th, February 2003	officers	Free Download (1 page)
288b	On 2003/02/19 Secretary resigned filed on: 19th, February 2003	officers	Free Download (1 page)
288b	On 2003/02/19 Director resigned filed on: 19th, February 2003	officers	Free Download (1 page)
288a	On 2003/02/19 New director appointed filed on: 19th, February 2003	officers	Free Download (2 pages)
288a	On 2003/02/19 New director appointed filed on: 19th, February 2003	officers	Free Download (2 pages)
288a	On 2003/02/19 New secretary appointed;new director appointed filed on: 19th, February 2003	officers	Free Download (2 pages)
288b	On 2003/02/19 Secretary resigned filed on: 19th, February 2003	officers	Free Download (1 page)
NEWINC	Company registration filed on: 16th, January 2003	incorporation	Free Download (12 pages)
NEWINC	Company registration filed on: 16th, January 2003	incorporation	Free Download (12 pages)

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