Founded in 2016, Palmer & Rise, classified under reg no. 10009900 is an active company. Currently registered at The Post Office LL24 0AA, Betws-y-coed the company has been in the business for eight years. Its financial year was closed on December 31 and its latest financial statement was filed on 31st December 2022.
At the moment there are 2 directors in the the firm, namely Aisha A. and Nadeem A.. In addition one secretary - Aisha A. - is with the company. As of 28 April 2024, our data shows no information about any ex officers on these positions.
Office Address | The Post Office |
Office Address2 | Holyhead Road |
Town | Betws-y-coed |
Post code | LL24 0AA |
Country of origin | United Kingdom |
Registration Number | 10009900 |
Date of Incorporation | Wed, 17th Feb 2016 |
Industry | |
End of financial Year | 31st December |
Company age | 8 years old |
Account next due date | Mon, 30th Sep 2024 (155 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Fri, 1st Mar 2024 (2024-03-01) |
Last confirmation statement dated | Thu, 16th Feb 2023 |
The register of persons with significant control who own or control the company is made up of 1 name. As BizStats found, there is Nadeem A. This PSC and has 25-50% shares.
Nadeem A.
Notified on | 16 February 2017 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 73 984 | 40 834 | 131 585 | 51 140 | 74 219 | 2 145 | 10 147 |
Current Assets | 102 823 | 78 585 | 171 602 | 105 007 | 209 469 | 145 125 | 185 147 |
Debtors | 789 | 7 282 | |||||
Net Assets Liabilities | 23 385 | 46 368 | 73 542 | 94 547 | 156 096 | 228 327 | 249 984 |
Other Debtors | 789 | 7 282 | |||||
Property Plant Equipment | 14 062 | 68 915 | 59 749 | 102 748 | 145 067 | 139 635 | 216 309 |
Total Inventories | 28 050 | 37 751 | 40 017 | 46 585 | 135 250 | 142 980 | 175 000 |
Other | |||||||
Accumulated Amortisation Impairment Intangible Assets | 8 125 | 16 250 | 24 375 | 32 500 | 40 625 | 48 750 | 56 875 |
Accumulated Depreciation Impairment Property Plant Equipment | 4 688 | 14 690 | 23 856 | 36 589 | 44 548 | 69 617 | 102 943 |
Bank Borrowings Overdrafts | 434 747 | 434 747 | 387 638 | 387 638 | 1 066 603 | 882 581 | 934 561 |
Creditors | 434 747 | 434 747 | 387 638 | 387 638 | 1 066 603 | 882 581 | 934 561 |
Fixed Assets | 587 187 | 633 915 | 616 624 | 651 498 | 1 386 371 | 1 372 814 | 1 571 363 |
Increase From Amortisation Charge For Year Intangible Assets | 8 125 | 8 125 | 8 125 | 8 125 | 8 125 | 8 125 | 8 125 |
Increase From Depreciation Charge For Year Property Plant Equipment | 4 688 | 10 002 | 9 166 | 12 733 | 7 959 | 25 069 | 33 326 |
Intangible Assets | 73 125 | 65 000 | 56 875 | 48 750 | 40 625 | 32 500 | 24 375 |
Intangible Assets Gross Cost | 81 250 | 81 250 | 81 250 | 81 250 | 81 250 | 81 250 | |
Investments Fixed Assets | 500 000 | 500 000 | 500 000 | 500 000 | 1 200 679 | 1 200 679 | 1 330 679 |
Net Current Assets Liabilities | -129 055 | -152 800 | -155 444 | -169 313 | -163 672 | -261 906 | -386 818 |
Other Creditors | 218 016 | 218 016 | 307 444 | 256 923 | 272 872 | 281 651 | 467 279 |
Other Investments Other Than Loans | 500 000 | 500 000 | 500 000 | 500 000 | 1 200 679 | 1 200 679 | 1 330 679 |
Other Taxation Social Security Payable | 5 529 | 4 521 | 6 060 | 3 856 | 12 366 | 23 659 | 13 751 |
Property Plant Equipment Gross Cost | 18 750 | 83 605 | 83 605 | 139 337 | 189 615 | 209 252 | 319 252 |
Total Additions Including From Business Combinations Intangible Assets | 81 250 | ||||||
Total Additions Including From Business Combinations Property Plant Equipment | 18 750 | 64 855 | 55 732 | 50 278 | 19 637 | 110 000 | |
Total Assets Less Current Liabilities | 458 132 | 483 768 | 461 180 | 482 185 | 1 222 699 | 1 110 908 | 1 184 545 |
Trade Creditors Trade Payables | 2 770 | 3 285 | 2 108 | 2 107 | 8 114 | 19 108 | 7 108 |
Average Number Employees During Period | 7 | 8 | 36 | 27 | 52 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 31st December 2022 filed on: 28th, September 2023 |
accounts | Free Download (10 pages) |
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