Palmer Projects started in year 2014 as Private Limited Company with registration number 09291928. The Palmer Projects company has been functioning successfully for ten years now and its status is active. The firm's office is based in York at 2 Clifton Moor Business Village. Postal code: YO30 4XG.
The company has one director. Stephen P., appointed on 3 November 2014. There are currently no secretaries appointed. As of 28 March 2024, our data shows no information about any ex officers on these positions.
Office Address | 2 Clifton Moor Business Village |
Office Address2 | James Nicolson Link |
Town | York |
Post code | YO30 4XG |
Country of origin | United Kingdom |
Registration Number | 09291928 |
Date of Incorporation | Mon, 3rd Nov 2014 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 30th November |
Company age | 10 years old |
Account next due date | Sat, 31st Aug 2024 (156 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Fri, 17th Nov 2023 (2023-11-17) |
Last confirmation statement dated | Thu, 3rd Nov 2022 |
The list of PSCs that own or have control over the company is made up of 2 names. As we discovered, there is Amanda P. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the PSC register is Stephen P. This PSC owns 25-50% shares and has 25-50% voting rights.
Amanda P.
Notified on | 3 November 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Stephen P.
Notified on | 3 November 2016 |
Ceased on | 6 April 2021 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 | 2023-11-30 |
Net Worth | 61 573 | 98 048 | |||||||
Balance Sheet | |||||||||
Cash Bank In Hand | 82 213 | 113 875 | |||||||
Cash Bank On Hand | 113 875 | 151 646 | 147 844 | 138 520 | 130 699 | 56 308 | 12 551 | 16 217 | |
Current Assets | 101 413 | 133 075 | 171 124 | 153 173 | 143 849 | 152 396 | 62 392 | 18 792 | 43 146 |
Debtors | 19 200 | 19 200 | 19 478 | 5 329 | 5 329 | 21 697 | 6 084 | 6 241 | 26 929 |
Other Debtors | 278 | 529 | 529 | 529 | 6 084 | 6 241 | 529 | ||
Property Plant Equipment | 3 039 | 3 748 | 2 343 | 557 | 2 440 | 2 207 | 493 | ||
Tangible Fixed Assets | 913 | 3 039 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | 61 473 | 97 948 | |||||||
Shareholder Funds | 61 573 | 98 048 | |||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 2 205 | 3 810 | 3 014 | 4 800 | 2 893 | 2 934 | 4 648 | 2 625 | |
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 1 | ||
Creditors | 38 066 | 41 531 | 31 336 | 31 413 | 34 296 | 10 979 | 4 164 | 38 985 | |
Creditors Due Within One Year | 40 753 | 38 066 | |||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 370 | 3 874 | 3 684 | 1 673 | 3 660 | ||||
Disposals Property Plant Equipment | 1 370 | 3 874 | 3 684 | 1 673 | 3 660 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 2 975 | 3 078 | 1 786 | 1 777 | 1 714 | 1 714 | 1 637 | ||
Net Current Assets Liabilities | 60 660 | 95 009 | 129 593 | 121 837 | 112 436 | 118 100 | 51 413 | 14 628 | 4 161 |
Number Shares Allotted | 100 | 100 | |||||||
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | 100 | ||
Other Creditors | 1 721 | 2 092 | 2 467 | 2 974 | 3 409 | 3 907 | 4 084 | 26 584 | |
Other Taxation Social Security Payable | 36 345 | 39 439 | 28 869 | 28 370 | 30 834 | 7 029 | 12 310 | ||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Property Plant Equipment Gross Cost | 5 244 | 7 558 | 5 357 | 5 357 | 5 333 | 5 141 | 5 141 | 4 911 | |
Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
Tangible Fixed Assets Additions | 1 370 | 3 874 | |||||||
Tangible Fixed Assets Cost Or Valuation | 1 370 | 5 244 | |||||||
Tangible Fixed Assets Depreciation | 457 | 2 205 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 457 | 1 748 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 3 684 | 1 673 | 3 660 | 1 481 | 3 430 | ||||
Total Assets Less Current Liabilities | 61 573 | 98 048 | 133 341 | 124 180 | 112 993 | 120 540 | 53 620 | 15 121 | 6 447 |
Trade Creditors Trade Payables | 69 | 53 | 43 | 80 | 91 | ||||
Trade Debtors Trade Receivables | 19 200 | 19 200 | 4 800 | 4 800 | 21 168 | 26 400 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates 2023-11-03 filed on: 6th, November 2023 |
confirmation statement | Free Download (4 pages) |
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