Founded in 1974, Palmer & Partners, classified under reg no. 01172696 is an active company. Currently registered at Plurenden Manor Farm TN26 3JW, Ashford the company has been in the business for 50 years. Its financial year was closed on 30th June and its latest financial statement was filed on 2022-06-30.
At the moment there are 2 directors in the the company, namely Mark P. and Michael P.. In addition one secretary - Sandra P. - is with the firm. As of 28 March 2024, our data shows no information about any ex officers on these positions.
Office Address | Plurenden Manor Farm |
Office Address2 | Plurenden Lane High Halden |
Town | Ashford |
Post code | TN26 3JW |
Country of origin | United Kingdom |
Registration Number | 01172696 |
Date of Incorporation | Tue, 4th Jun 1974 |
Industry | Electrical installation |
End of financial Year | 30th June |
Company age | 50 years old |
Account next due date | Sun, 31st Mar 2024 (3 days left) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Sun, 14th Jan 2024 (2024-01-14) |
Last confirmation statement dated | Sat, 31st Dec 2022 |
The register of PSCs that own or control the company consists of 1 name. As BizStats researched, there is Michael P. This PSC and has 25-50% shares.
Michael P.
Notified on | 1 July 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 2014-06-30 | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 |
Net Worth | 205 963 | 328 303 | 383 756 | 386 562 | |||||
Balance Sheet | |||||||||
Current Assets | 508 618 | 484 513 | 492 148 | 341 860 | 311 308 | 293 977 | 252 757 | 231 957 | 682 459 |
Net Assets Liabilities | 386 562 | 372 703 | 355 572 | 341 419 | 313 584 | 558 695 | |||
Cash Bank In Hand | 36 850 | 293 848 | 484 992 | ||||||
Debtors | 2 691 | 22 710 | 4 967 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 205 963 | 328 303 | 383 756 | 386 562 | |||||
Stocks Inventory | 469 077 | 167 955 | 2 189 | ||||||
Tangible Fixed Assets | 31 201 | 61 112 | 90 233 | ||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 2 | 2 | 2 | ||||||
Profit Loss Account Reserve | 205 961 | 328 301 | 383 754 | ||||||
Shareholder Funds | 205 963 | 328 303 | 383 756 | 386 562 | |||||
Other | |||||||||
Average Number Employees During Period | 3 | 3 | 4 | 4 | |||||
Creditors | 53 034 | 56 223 | 45 862 | 12 515 | 9 141 | 219 897 | |||
Fixed Assets | 31 201 | 61 112 | 90 233 | 117 672 | 135 477 | 122 470 | 114 042 | 99 450 | 115 250 |
Net Current Assets Liabilities | 189 762 | 312 191 | 339 569 | 288 826 | 255 085 | 248 115 | 240 242 | 222 816 | 462 562 |
Provisions For Liabilities Balance Sheet Subtotal | 19 936 | 17 859 | 15 013 | 12 865 | 8 682 | 11 684 | |||
Total Assets Less Current Liabilities | 220 963 | 373 303 | 429 802 | 406 498 | 390 562 | 370 585 | 354 284 | 322 266 | 577 812 |
Creditors Due After One Year | 15 000 | 45 000 | 28 000 | ||||||
Creditors Due Within One Year | 318 856 | 172 322 | 152 579 | 53 034 | |||||
Number Shares Allotted | 2 | 2 | |||||||
Par Value Share | 1 | 1 | |||||||
Provisions For Liabilities Charges | 18 046 | 19 936 | |||||||
Share Capital Allotted Called Up Paid | 2 | 2 | 2 | ||||||
Tangible Fixed Assets Additions | 37 090 | 74 794 | |||||||
Tangible Fixed Assets Cost Or Valuation | 163 554 | 200 644 | 228 926 | ||||||
Tangible Fixed Assets Depreciation | 132 353 | 139 532 | 138 693 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 7 179 | 10 357 | |||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 11 196 | ||||||||
Tangible Fixed Assets Disposals | 46 512 |
Type | Category | Free download | |
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AA |
Micro company accounts made up to 2022-06-30 filed on: 30th, March 2023 |
accounts | Free Download (3 pages) |
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