Founded in 2014, Palmer & Son Scaffolding, classified under reg no. 09191076 is an active company. Currently registered at Lewis House CB10 1PF, Great Chesterford the company has been in the business for 10 years. Its financial year was closed on Saturday 31st August and its latest financial statement was filed on 31st August 2022.
At the moment there are 3 directors in the the firm, namely Joe P., Martin P. and Roy P.. In addition one secretary - Martin P. - is with the company. As of 6 May 2024, there was 1 ex director - Thomas W.. There were no ex secretaries.
| Office Address | Lewis House |
| Office Address2 | Great Chesterford Court |
| Town | Great Chesterford |
| Post code | CB10 1PF |
| Country of origin | United Kingdom |
| Registration Number | 09191076 |
| Date of Incorporation | Thu, 28th Aug 2014 |
| Industry | Scaffold erection |
| End of financial Year | 31st August |
| Company age | 10 years old |
| Account next due date | Fri, 31st May 2024 (25 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Thu, 12th Sep 2024 (2024-09-12) |
| Last confirmation statement dated | Tue, 29th Aug 2023 |
Position: Director
Appointed: 29 August 2015
Position: Secretary
Appointed: 28 August 2014
Position: Director
Appointed: 28 August 2014
Position: Director
Appointed: 28 August 2014
The list of PSCs who own or control the company is made up of 4 names. As we established, there is Martin P. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Thomas W. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is Martin P., who also meets the Companies House conditions to be indexed as a person with significant control. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
Martin P.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Thomas W.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Martin P.
| Notified on | 29 August 2016 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Joe P.
| Notified on | 29 August 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
| Net Worth | -7 090 | 88 | ||||||
| Balance Sheet | ||||||||
| Cash Bank In Hand | 1 010 | 26 238 | ||||||
| Cash Bank On Hand | 26 238 | 22 792 | 5 072 | 37 090 | 8 792 | 7 180 | ||
| Current Assets | 10 471 | 68 918 | 61 617 | 34 043 | 28 007 | 63 847 | 46 641 | 36 618 |
| Debtors | 9 215 | 31 900 | 29 845 | 22 078 | 20 147 | 24 177 | 37 849 | 29 438 |
| Net Assets Liabilities | 88 | 84 | 83 | 4 712 | 5 936 | 24 | 53 | |
| Net Assets Liabilities Including Pension Asset Liability | -7 090 | 88 | ||||||
| Other Debtors | 12 589 | 9 993 | 15 965 | 12 056 | 10 896 | 21 889 | 26 693 | |
| Property Plant Equipment | 4 342 | 9 976 | 7 283 | 5 462 | 5 220 | 3 914 | 8 378 | |
| Stocks Inventory | 246 | 10 780 | ||||||
| Tangible Fixed Assets | 3 329 | 4 342 | ||||||
| Total Inventories | 10 780 | 8 980 | 6 893 | 7 860 | 2 580 | |||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 5 | 20 | ||||||
| Profit Loss Account Reserve | -7 095 | 68 | ||||||
| Shareholder Funds | -7 090 | 88 | ||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 4 776 | 8 102 | 8 259 | 10 080 | 11 822 | 13 128 | 15 921 | |
| Average Number Employees During Period | 2 | 2 | 3 | 3 | 3 | 3 | 3 | |
| Bank Borrowings Overdrafts | 7 669 | 28 229 | 22 704 | 16 406 | ||||
| Creditors | 72 304 | 69 614 | 39 859 | 27 719 | 28 229 | 22 704 | 16 406 | |
| Creditors Due Within One Year | 20 890 | 72 304 | ||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 271 | |||||||
| Disposals Property Plant Equipment | 3 158 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 326 | 2 428 | 1 821 | 1 742 | 1 306 | 2 793 | ||
| Net Current Assets Liabilities | -10 419 | -3 386 | -7 997 | -5 816 | 288 | 29 937 | 19 558 | 9 924 |
| Number Shares Allotted | 5 | 20 | ||||||
| Other Creditors | 40 647 | 47 831 | 20 732 | 3 576 | 2 358 | 1 359 | 1 569 | |
| Other Taxation Social Security Payable | 31 657 | 21 152 | 18 899 | 16 312 | 29 000 | 19 929 | 14 235 | |
| Par Value Share | 1 | 1 | ||||||
| Property Plant Equipment Gross Cost | 9 118 | 18 078 | 15 542 | 15 542 | 17 042 | 17 042 | 24 299 | |
| Provisions For Liabilities Balance Sheet Subtotal | 868 | 1 895 | 1 384 | 1 038 | 992 | 744 | 1 843 | |
| Provisions For Liabilities Charges | 868 | |||||||
| Share Capital Allotted Called Up Paid | 5 | 20 | ||||||
| Tangible Fixed Assets Additions | 6 658 | 2 460 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 6 658 | 9 118 | ||||||
| Tangible Fixed Assets Depreciation | 3 329 | 4 776 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 3 329 | 1 447 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 8 960 | 622 | 1 500 | 7 257 | ||||
| Total Assets Less Current Liabilities | -7 090 | 956 | 1 979 | 1 467 | 5 750 | 35 157 | 23 472 | 18 302 |
| Trade Creditors Trade Payables | 631 | 228 | 162 | 781 | 4 797 | |||
| Trade Debtors Trade Receivables | 19 311 | 19 852 | 6 113 | 8 091 | 13 281 | 15 960 | 2 745 | |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 29th August 2023 filed on: 29th, August 2023 |
confirmation statement | Free Download (4 pages) |
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