Palmer's Property Maintenance started in year 2015 as Private Limited Company with registration number 09425048. The Palmer's Property Maintenance company has been functioning successfully for nine years now and its status is active. The firm's office is based in Southampton at 237 Manor Farm Road. Postal code: SO18 1NY.
The firm has one director. Danny P., appointed on 5 February 2015. There are currently no secretaries appointed. As of 26 April 2024, there was 1 ex secretary - Karen P.. There were no ex directors.
| Office Address | 237 Manor Farm Road |
| Town | Southampton |
| Post code | SO18 1NY |
| Country of origin | United Kingdom |
| Registration Number | 09425048 |
| Date of Incorporation | Thu, 5th Feb 2015 |
| Industry | Other service activities not elsewhere classified |
| End of financial Year | 28th February |
| Company age | 9 years old |
| Account next due date | Thu, 30th Nov 2023 (148 days after) |
| Account last made up date | Mon, 28th Feb 2022 |
| Next confirmation statement due date | Thu, 7th Mar 2024 (2024-03-07) |
| Last confirmation statement dated | Wed, 22nd Feb 2023 |
Position: Director
Appointed: 05 February 2015
The register of persons with significant control who own or control the company includes 1 name. As BizStats found, there is Danny P. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Danny P.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-02-28 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
| Net Worth | 20 677 | 2 012 | |||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 1 | 715 | 65 | 5 | |||||
| Current Assets | 24 810 | 508 | 10 911 | 3 219 | 594 | 786 | 3 934 | 1 735 | 5 |
| Debtors | 24 310 | 785 | 3 219 | 1 670 | |||||
| Net Assets Liabilities | 2 012 | 4 632 | 10 841 | 19 324 | -19 322 | -11 746 | -3 867 | -3 784 | |
| Other Debtors | 211 | 211 | |||||||
| Property Plant Equipment | 4 228 | 2 718 | 1 208 | 623 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 20 678 | 2 012 | |||||||
| Stocks Inventory | 500 | ||||||||
| Tangible Fixed Assets | 7 604 | ||||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 1 | ||||||||
| Profit Loss Account Reserve | 20 676 | ||||||||
| Shareholder Funds | 20 677 | 2 012 | |||||||
| Other | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 323 | 4 833 | 6 343 | 7 853 | |||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 925 | ||||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | |||
| Bank Overdrafts | 4 120 | 2 890 | 480 | 1 599 | |||||
| Creditors | 5 292 | 20 396 | 18 754 | 24 146 | 24 336 | 18 398 | 6 810 | 4 412 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 510 | 1 510 | 1 510 | ||||||
| Net Current Assets Liabilities | 13 073 | -4 784 | 9 484 | 15 535 | 23 552 | -23 550 | -14 464 | -5 075 | -4 407 |
| Other Creditors | 16 964 | 12 771 | 4 472 | 926 | |||||
| Property Plant Equipment Gross Cost | 7 551 | 7 551 | 7 551 | 8 476 | |||||
| Redeemable Preference Shares Liability | 1 500 | 150 | |||||||
| Taxation Social Security Payable | 1 040 | 729 | 29 | ||||||
| Trade Creditors Trade Payables | 712 | 1 858 | 1 858 | 1 858 | |||||
| Trade Debtors Trade Receivables | 574 | 3 008 | 1 670 | ||||||
| Fixed Assets | 7 604 | 6 796 | 4 852 | 4 694 | 4 228 | ||||
| Total Assets Less Current Liabilities | 20 678 | 2 012 | 4 632 | 10 841 | 19 324 | ||||
| Creditors Due Within One Year | 11 737 | 5 292 | |||||||
| Tangible Fixed Assets Additions | 10 233 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 10 233 | ||||||||
| Tangible Fixed Assets Depreciation | 2 629 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 2 629 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 28th February 2023 filed on: 29th, November 2023 |
accounts | Free Download (5 pages) |
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