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The Palm Centre Limited RICHMOND

The Palm Centre started in year 1999 as Private Limited Company with registration number 03729232. The The Palm Centre company has been functioning successfully for twenty five years now and its status is active. The firm's office is based in Richmond at Ham Nursery. Postal code: TW10 7HA.

At present there are 2 directors in the the company, namely Emma D. and Martin G.. In addition one secretary - Emma D. - is with the firm. At present there is one former director listed by the company - Timothy B., who left the company on 18 December 2001. In addition, the company lists several former secretaries whose names might be found in the table below.

The Palm Centre Limited Address / Contact

Office Address Ham Nursery
Office Address2 Ham Street Ham
Town Richmond
Post code TW10 7HA
Country of origin United Kingdom

Company Information / Profile

Registration Number 03729232
Date of Incorporation Tue, 9th Mar 1999
Industry Wholesale of flowers and plants
End of financial Year 31st December
Company age 25 years old
Account next due date Mon, 30th Sep 2024 (114 days left)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Sat, 23rd Mar 2024 (2024-03-23)
Last confirmation statement dated Thu, 9th Mar 2023

Company staff

Emma D.

Position: Director

Appointed: 12 May 2005

Emma D.

Position: Secretary

Appointed: 18 June 2004

Martin G.

Position: Director

Appointed: 09 March 1999

Andrew C.

Position: Secretary

Appointed: 10 October 2003

Resigned: 18 June 2004

Brenda C.

Position: Secretary

Appointed: 01 January 2002

Resigned: 10 October 2003

Tim B.

Position: Secretary

Appointed: 21 November 2001

Resigned: 15 March 2002

Timothy B.

Position: Director

Appointed: 09 March 1999

Resigned: 18 December 2001

John R.

Position: Secretary

Appointed: 09 March 1999

Resigned: 21 November 2001

Swift Incorporations Limited

Position: Corporate Nominee Secretary

Appointed: 09 March 1999

Resigned: 09 March 1999

People with significant control

The register of PSCs that own or control the company consists of 1 name. As we researched, there is Martin G. This PSC has 75,01-100% voting rights and has 75,01-100% shares.

Martin G.

Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-12-312012-12-312013-12-312014-12-312015-12-312016-12-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-31
Net Worth10 3175 5268 64733 21278 740       
Balance Sheet
Cash Bank In Hand9 12111 415342249 442       
Cash Bank On Hand    49 44289 80943 49866 83037 132285 565142 745153 009
Current Assets205 920243 316266 144251 893262 911307 402362 467327 137259 376452 999333 682323 600
Debtors66 48787 310114 65967 39467 88874 384133 63365 67868 55953 57167 04854 629
Intangible Fixed Assets 11 5337 6887 9683 965       
Net Assets Liabilities    78 74083 35072 59658 68764 004136 755179 484174 184
Net Assets Liabilities Including Pension Asset Liability10 3175 5268 64733 21278 740       
Other Debtors    13 58538 92526 24013 96213 99724 78219 39911 929
Property Plant Equipment    58 42846 82743 37576 84464 85475 11199 204 
Stocks Inventory130 312144 591151 451184 477145 581       
Tangible Fixed Assets20 13924 02019 61240 25958 428       
Total Inventories    145 581143 209185 336194 629153 685113 863123 889115 962
Reserves/Capital
Called Up Share Capital4 2704 2704 2704 2704 270       
Profit Loss Account Reserve-20 683-25 474-22 3532 21247 740       
Shareholder Funds10 3175 5268 64733 21278 740       
Other
Accumulated Amortisation Impairment Intangible Assets    57 76560 92161 32761 73061 73061 730  
Accumulated Depreciation Impairment Property Plant Equipment    110 978114 827123 001136 420150 355168 974193 02759 197
Average Number Employees During Period     17242619181918
Creditors    29 79920 30410 07915 2663 695391 35521 227221 727
Creditors Due After One Year 6 7932 63017 74629 799       
Creditors Due Within One Year215 742266 550282 167249 162216 765       
Disposals Decrease In Depreciation Impairment Property Plant Equipment     4 000     70 422
Disposals Property Plant Equipment     10 000     78 012
Dividends Paid     72 00036 00036 00036 00036 00036 00018 000
Finance Lease Liabilities Present Value Total    29 79920 30410 07915 2663 6954 6214 19116 763
Fixed Assets20 13935 55327 30048 22762 39347 63643 77876 84464 85475 11199 204 
Future Minimum Lease Payments Under Non-cancellable Operating Leases      4 291     
Increase From Amortisation Charge For Year Intangible Assets     3 156406403    
Increase From Depreciation Charge For Year Property Plant Equipment     7 8498 17413 41913 93518 61924 05325 861
Intangible Assets    3 965809403     
Intangible Assets Gross Cost    61 73061 73061 73061 73061 73061 730  
Intangible Fixed Assets Additions 15 378 5 5001 622       
Intangible Fixed Assets Aggregate Amortisation Impairment39 23043 07546 92052 14057 765       
Intangible Fixed Assets Amortisation Charged In Period 3 8453 8455 2205 625       
Intangible Fixed Assets Cost Or Valuation39 23054 60854 60860 10861 730       
Net Current Assets Liabilities-9 822-23 234-16 0232 73146 14656 01838 897-2 8912 84561 644101 507101 873
Number Shares Allotted 1 9201 9201 9201 920       
Number Shares Issued Fully Paid     1 9201 9201 9201 9201 9201 9201 920
Other Creditors    26 71654 36760 02764 58463 91869 21976 02767 194
Other Taxation Social Security Payable    35 99757 44567 82950 47963 233145 80972 59070 445
Par Value Share 11111111111
Profit Loss     76 61025 24622 09141 317108 75178 72912 700
Property Plant Equipment Gross Cost    169 406161 654166 376213 264215 209244 085292 231178 343
Secured Debts2 30310 5488 5593 261        
Share Capital Allotted Called Up Paid1 9201 9201 9201 9201 920       
Share Premium Account26 73026 73026 73026 73026 730       
Tangible Fixed Assets Additions 13 6755 40730 71232 787       
Tangible Fixed Assets Cost Or Valuation174 203187 878193 285138 369169 406       
Tangible Fixed Assets Depreciation154 064163 858173 67398 110110 978       
Tangible Fixed Assets Depreciation Charged In Period 9 7949 81510 06512 971       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals   85 628103       
Tangible Fixed Assets Disposals   85 6281 750       
Total Additions Including From Business Combinations Property Plant Equipment     2 2484 72246 8881 94528 87648 14623 321
Total Assets Less Current Liabilities10 31712 31911 27750 958108 539103 65482 67573 95367 699136 755200 711190 947
Trade Creditors Trade Payables    145 233130 077185 489199 697120 537171 70679 36779 624
Trade Debtors Trade Receivables    54 30335 459107 39351 71654 56228 78947 64942 700
Disposals Decrease In Amortisation Impairment Intangible Assets          61 730 
Disposals Intangible Assets          61 730 

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Mortgage Officers Resolution
Total exemption full company accounts data drawn up to December 31, 2022
filed on: 28th, September 2023 		Free Download (13 pages)

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