Russ Palmer Limited is a private limited company that can be found at Cosmopolitan House, Old Fore Street, Sidmouth EX10 8LS. Its total net worth is estimated to be around 0 pounds, and the fixed assets the company owns come to 0 pounds. Incorporated on 2018-12-11, this 5-year-old company is run by 2 directors.
Director Russell P., appointed on 11 December 2018. Director Penelope P., appointed on 11 December 2018.
The company is officially classified as "architectural activities" (Standard Industrial Classification: 71111).
The last confirmation statement was sent on 2022-12-10 and the date for the subsequent filing is 2023-12-24. What is more, the annual accounts were filed on 31 March 2023 and the next filing should be sent on 31 December 2024.
| Office Address | Cosmopolitan House |
| Office Address2 | Old Fore Street |
| Town | Sidmouth |
| Post code | EX10 8LS |
| Country of origin | United Kingdom |
| Registration Number | 11722313 |
| Date of Incorporation | Tue, 11th Dec 2018 |
| Industry | Architectural activities |
| End of financial Year | 31st March |
| Company age | 6 years old |
| Account next due date | Tue, 31st Dec 2024 (252 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Sun, 24th Dec 2023 (2023-12-24) |
| Last confirmation statement dated | Sat, 10th Dec 2022 |
Position: Director
Appointed: 11 December 2018
Position: Director
Appointed: 11 December 2018
The register of PSCs who own or have control over the company includes 2 names. As we found, there is Russ P. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Penelope P. This PSC owns 25-50% shares and has 25-50% voting rights.
Russ P.
| Notified on | 11 December 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Penelope P.
| Notified on | 11 December 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 4 835 | 68 339 | 10 890 | 34 336 | 18 407 |
| Current Assets | 29 851 | 94 526 | 38 851 | 41 996 | 18 862 |
| Debtors | 16 056 | 10 240 | 13 192 | 6 055 | 455 |
| Net Assets Liabilities | 4 639 | 7 236 | 9 939 | 3 301 | -48 457 |
| Other Debtors | 12 167 | 455 | |||
| Property Plant Equipment | 1 | 1 385 | 21 056 | 15 751 | |
| Total Inventories | 8 960 | 15 947 | 14 769 | 1 605 | |
| Other | |||||
| Accrued Liabilities | 2 600 | 1 700 | 1 700 | 2 040 | 1 200 |
| Accumulated Amortisation Impairment Intangible Assets | 4 000 | 16 000 | 28 000 | 40 000 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 691 | 7 892 | 13 272 | ||
| Additions Other Than Through Business Combinations Intangible Assets | 60 000 | ||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 | 2 075 | 26 872 | 75 | 270 |
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 |
| Creditors | 81 213 | 130 855 | 19 190 | 17 233 | 67 319 |
| Decrease In Loans Owed To Related Parties Due To Loans Repaid | 5 400 | -31 378 | -46 924 | ||
| Disposals Decrease In Amortisation Impairment Intangible Assets | -40 000 | ||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -13 272 | ||||
| Disposals Intangible Assets | -60 000 | ||||
| Disposals Property Plant Equipment | -29 293 | ||||
| Dividend Per Share Interim | 40 | 720 | 332 | 40 | |
| Finance Lease Liabilities Present Value Total | 3 919 | 17 233 | |||
| Fixed Assets | 56 001 | 45 385 | 53 056 | 35 751 | |
| Increase From Amortisation Charge For Year Intangible Assets | 4 000 | 12 000 | 12 000 | 12 000 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 691 | 7 201 | 5 380 | ||
| Increase In Loans Owed To Related Parties Due To Loans Advanced | 64 746 | 60 746 | 51 315 | 2 103 | 4 080 |
| Intangible Assets | 56 000 | 44 000 | 32 000 | 20 000 | |
| Intangible Assets Gross Cost | 60 000 | 60 000 | 60 000 | 60 000 | |
| Loans Owed To Related Parties | -59 346 | 88 614 | 41 690 | 43 793 | 47 873 |
| Net Current Assets Liabilities | -51 362 | -38 049 | -23 927 | -15 217 | -48 457 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 |
| Other Creditors | 59 346 | 88 614 | 41 690 | 47 418 | 63 886 |
| Other Inventories | 257 | 238 | 255 | ||
| Par Value Share | 1 | 1 | 1 | 1 | 1 |
| Prepayments | 277 | 680 | 4 468 | 4 085 | |
| Property Plant Equipment Gross Cost | 1 | 2 076 | 28 948 | 29 023 | |
| Taxation Social Security Payable | 9 267 | 34 791 | 15 469 | 4 818 | 2 233 |
| Total Assets Less Current Liabilities | 7 336 | 29 129 | 20 534 | -48 457 | |
| Total Borrowings | 19 190 | 17 233 | |||
| Trade Creditors Trade Payables | 10 000 | 5 650 | |||
| Trade Debtors Trade Receivables | 3 612 | 9 560 | 8 724 | 1 970 | |
| Work In Progress | 8 960 | 15 690 | 14 531 | 1 350 | |
| Director Remuneration | 17 265 | 19 000 | 19 146 | 23 889 | |
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 14th, November 2023 |
gazette | Free Download (1 page) |
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