Palmers Of Leicester started in year 2005 as Private Limited Company with registration number 05463453. The Palmers Of Leicester company has been functioning successfully for nineteen years now and its status is active. The firm's office is based in Leicester at 18 Corfield Rise. Postal code: LE3 1QG.
At the moment there are 2 directors in the the firm, namely Deborah T. and Henry T.. In addition one secretary - Deborah T. - is with the company. As of 20 April 2024, there were 2 ex directors - Anthony T., Anthony T. and others listed below. There were no ex secretaries.
This company operates within the LE3 1QG postal code. The company is dealing with transport and has been registered as such. Its registration number is PF1048344 . It is located at 18, Corfield Rise, Leicester with a total of 3 cars. It has two locations in the UK.
| Office Address | 18 Corfield Rise |
| Town | Leicester |
| Post code | LE3 1QG |
| Country of origin | United Kingdom |
| Registration Number | 05463453 |
| Date of Incorporation | Wed, 25th May 2005 |
| Industry | Other passenger land transport |
| End of financial Year | 30th June |
| Company age | 19 years old |
| Account next due date | Sun, 31st Mar 2024 (20 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Wed, 3rd Apr 2024 (2024-04-03) |
| Last confirmation statement dated | Mon, 20th Mar 2023 |
Position: Secretary
Appointed: 25 May 2005
Position: Director
Appointed: 25 May 2005
Position: Director
Appointed: 25 May 2005
The register of persons with significant control who own or have control over the company is made up of 2 names. As BizStats identified, there is Henry T. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Deborah T. This PSC owns 25-50% shares and has 25-50% voting rights.
Henry T.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Deborah T.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2011-06-30 | 2012-06-30 | 2013-06-30 | 2014-06-30 | 2015-06-30 | 2016-06-30 |
| Net Worth | -15 187 | -15 974 | -11 069 | -10 228 | -9 997 | -9 960 |
| Balance Sheet | ||||||
| Cash Bank In Hand | 70 | 70 | 3 621 | 400 | 672 | |
| Current Assets | 6 777 | 8 320 | 22 121 | 14 600 | 13 368 | 14 876 |
| Debtors | 6 707 | 8 250 | 18 500 | 14 600 | 12 968 | 14 204 |
| Net Assets Liabilities Including Pension Asset Liability | -15 187 | -15 974 | -11 069 | -10 228 | -9 997 | -9 960 |
| Tangible Fixed Assets | 46 085 | 34 565 | 25 923 | 19 443 | 14 583 | 12 116 |
| Reserves/Capital | ||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | 100 |
| Profit Loss Account Reserve | -15 287 | -16 074 | -11 169 | -10 328 | -10 097 | -10 060 |
| Shareholder Funds | -15 187 | -15 974 | -11 069 | -10 228 | -9 997 | -9 960 |
| Other | ||||||
| Secured Debts | 26 206 | 14 975 | 3 744 | |||
| Creditors Due After One Year | 18 744 | 26 000 | 18 000 | 15 000 | 11 000 | |
| Creditors Due Within One Year | 40 115 | 33 113 | 26 271 | 22 948 | 25 952 | |
| Net Current Assets Liabilities | -36 297 | -31 795 | -10 992 | -11 671 | -9 580 | -11 076 |
| Number Shares Allotted | 100 | 100 | 100 | 100 | ||
| Par Value Share | 1 | 1 | 1 | 1 | ||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | 100 | |
| Tangible Fixed Assets Additions | 667 | |||||
| Tangible Fixed Assets Cost Or Valuation | 89 544 | 89 544 | 89 544 | 89 544 | 89 544 | 90 211 |
| Tangible Fixed Assets Depreciation | 43 459 | 54 979 | 63 621 | 70 101 | 74 961 | 78 095 |
| Tangible Fixed Assets Depreciation Charged In Period | 8 642 | 6 480 | 4 860 | 3 134 | ||
| Total Assets Less Current Liabilities | 9 788 | 2 770 | 14 931 | 7 772 | 5 003 | 1 040 |
| Creditors Due After One Year Total Noncurrent Liabilities | 24 975 | 18 744 | ||||
| Creditors Due Within One Year Total Current Liabilities | 43 074 | 40 115 | ||||
| Fixed Assets | 46 085 | 34 565 | ||||
| Tangible Fixed Assets Depreciation Charge For Period | 11 520 | |||||
| 18 | |
|---|---|
| Address | Corfield Rise |
| City | Leicester |
| Post code | LE3 1QG |
| Vehicles | 1 |
| Compound 3 | |
| Address | Wymeswold Industrial Park , Wymeswold Road , Burton-on-the-wolds |
| City | Loughborough |
| Post code | LE12 5TY |
| Vehicles | 2 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 30th June 2022 filed on: 17th, March 2023 |
accounts | Free Download (4 pages) |
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