Palmroy Finance Limited in Poole Road, Westbourne BOURNEMOUTH

Palmroy Finance Limited BOURNEMOUTH

Palmroy Finance started in year 1976 as Private Limited Company with registration number 01240111. The Palmroy Finance company has been functioning successfully for 48 years now and its status is active. The firm's office is based in Bournemouth at 4 Grand Cinema Buildings. Postal code: BH4 9DW.

There is a single director in the firm at the moment - Anthony H., appointed on 13 February 1997. In addition, a secretary was appointed - Noel P., appointed on 29 July 2005. At present there are a few former directors listed by the firm. Their names might be found in the table below. In addition, there is one former secretary - Peggy R. who worked with the the firm until 21 July 1996.

Palmroy Finance Limited Address / Contact

Office Address	4 Grand Cinema Buildings
Office Address2	Poole Road, Westbourne
Town	Bournemouth
Post code	BH4 9DW
Country of origin	United Kingdom

Company Information / Profile

Registration Number	01240111
Date of Incorporation	Mon, 12th Jan 1976
Industry	Development of building projects
End of financial Year	31st March
Company age	48 years old
Account next due date	Sun, 31st Dec 2023 (117 days after)
Account last made up date	Thu, 31st Mar 2022
Next confirmation statement due date	Tue, 14th Nov 2023 (2023-11-14)
Last confirmation statement dated	Mon, 31st Oct 2022

Company staff

Noel P.

Position: Secretary

Appointed: 29 July 2005

Anthony H.

Position: Director

Appointed: 13 February 1997

Peggy R.

Position: Secretary

Resigned: 21 July 1996

Anthony H.

Position: Secretary

Appointed: 21 July 1996

Resigned: 29 July 2005

Bernard S.

Position: Director

Appointed: 31 October 1991

Resigned: 21 July 1996

Peggy R.

Position: Director

Appointed: 31 October 1991

Resigned: 05 February 2005

Alfred R.

Position: Director

Appointed: 31 October 1991

Resigned: 21 July 1996

People with significant control

The list of PSCs that own or control the company includes 1 name. As BizStats identified, there is Anthony H. The abovementioned PSC and has 75,01-100% shares.

Anthony H.

Notified on	20 September 2016
Nature of control:	75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31

Balance Sheet
Current Assets						74 049	78 404	237 386	234 081	527 736	421 371	311 988	393 597
Net Assets Liabilities						30 321	35 247	179 192	178 824	175 896	174 537	100 476	241 413
Cash Bank In Hand	2 274	812	761	925	6 771	1 894
Debtors	84 905	78 658	55 549	66 239	72 155	72 155
Tangible Fixed Assets	170 560	166 339	162 118	157 897	153 676	149 455

Reserves/Capital
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve		40 337	29 362	22 681	32 378	30 221

Other
Average Number Employees During Period									2	2	2	2	3
Creditors						68 630	67 800	100 837	100 837	430 630	44 000	44 000	40 196
Fixed Assets						149 455	145 234	83 762	81 276	78 790	76 304	111 940
Net Current Assets Liabilities						-50 504	63 540	196 267	198 385	97 106	142 233	32 536	281 609
Total Assets Less Current Liabilities						98 951	208 774	280 561	279 661	175 896	218 537	144 476	281 609
Bank Borrowings Overdrafts			129 832	125 994	122 263
Bank Overdrafts	136 891	133 445	129 832		122 263	118 126
Creditors Due After One Year	71 681	52 012	52 639	68 639	71 434	68 630
Creditors Due Within One Year	142 859	141 670	136 327	132 544	128 690	124 553
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Cost Or Valuation	212 017	212 017	212 017	212 017	212 017
Tangible Fixed Assets Depreciation	41 457	45 678	49 899	54 119	58 341

Company filings

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Type		Category	Free download
AA	Micro company financial statements for the year ending on Fri, 31st Mar 2023 filed on: 22nd, December 2023	accounts	Free Download (4 pages)

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AA	Micro company financial statements for the year ending on Fri, 31st Mar 2023 filed on: 22nd, December 2023	accounts	Free Download (4 pages)
AA	Micro company financial statements for the year ending on Thu, 31st Mar 2022 filed on: 22nd, December 2022	accounts	Free Download (4 pages)
AA	Micro company financial statements for the year ending on Wed, 31st Mar 2021 filed on: 22nd, December 2021	accounts	Free Download (4 pages)
AA	Micro company financial statements for the year ending on Tue, 31st Mar 2020 filed on: 26th, March 2021	accounts	Free Download (4 pages)
AA	Micro company financial statements for the year ending on Sun, 31st Mar 2019 filed on: 23rd, December 2019	accounts	Free Download (4 pages)
AA	Micro company financial statements for the year ending on Sat, 31st Mar 2018 filed on: 21st, December 2018	accounts	Free Download (4 pages)
AA	Micro company financial statements for the year ending on Fri, 31st Mar 2017 filed on: 22nd, December 2017	accounts	Free Download (3 pages)
AA	Total exemption small enterprise accounts information drawn up to Thu, 31st Mar 2016 filed on: 23rd, December 2016	accounts	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to Tue, 31st Mar 2015 filed on: 21st, December 2015	accounts	Free Download (6 pages)
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AA	Total exemption small enterprise accounts information drawn up to Tue, 31st Mar 2009 filed on: 3rd, March 2010	accounts	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to Mon, 31st Mar 2008 filed on: 30th, January 2009	accounts	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to Sat, 31st Mar 2007 filed on: 1st, February 2008	accounts	Free Download (4 pages)
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AA	Small company accounts made up to Fri, 31st Mar 2000 filed on: 2nd, April 2001	accounts	Free Download (4 pages)
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225	Accounting reference date extended from 31/01/99 to 31/03/99 filed on: 2nd, December 1999	accounts	Free Download (1 page)
225	Accounting reference date extended from 31/01/99 to 31/03/99 filed on: 2nd, December 1999	accounts	Free Download (1 page)
AA	Small company accounts made up to Fri, 31st Jan 1997 filed on: 26th, October 1999	accounts	Free Download (6 pages)
AA	Small company accounts made up to Sat, 31st Jan 1998 filed on: 26th, October 1999	accounts	Free Download (6 pages)
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AA	Small company accounts made up to Mon, 31st Jan 1994 filed on: 1st, December 1994	accounts
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AA	Full accounts for the period ending Tue, 31st Jan 1989 filed on: 14th, June 1989	accounts
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Palmroy Finance Limited BOURNEMOUTH

Palmroy Finance Limited Address / Contact

Company Information / Profile

Company staff

Noel P.

Anthony H.

Peggy R.

Anthony H.

Bernard S.

Peggy R.

Alfred R.

People with significant control

Annual reports financial information

Company filings

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