Palmar & Associates Limited
Charlotte House 19B Market Place Bingham NG13 8AP Nottingham
Number: 03389714
Incorporation date: 1997-06-20
Dissolution date: 2018-10-12
End of financial year: 31 May
Category: Private Limited Company
Status: Dissolved
Located at Charlotte House 19B Market Place, Nottingham NG13 8AP Palmar & Associates Ltd was a Private Limited Company registered under the 03389714 Companies House Reg No. This firm had been launched 27 years ago before was dissolved on 2018-10-12.
The following business was supervised by an individual managing director: Michael M. who was in charge of it for twenty one years.
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Date of Accounts | 2011-05-31 | 2012-05-31 | 2013-05-31 | 2014-05-31 | 2015-05-31 |
| Currency | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 2 686 | -16 475 | -3 617 | -8 733 | 319 |
| Balance Sheet | |||||
| Current Assets | 68 698 | 61 945 | 61 476 | 63 364 | 68 893 |
| Debtors | 21 422 | 22 699 | 33 308 | 29 080 | 38 616 |
| Stocks Inventory | 47 276 | 39 246 | 28 168 | 34 284 | 30 277 |
| Tangible Fixed Assets | 4 658 | 3 493 | 2 620 | 1 965 | 1 474 |
| Net Assets Liabilities Including Pension Asset Liability | 2 686 | -16 475 | |||
| Capital & Reserves | |||||
| Called Up Share Capital | 2 | 2 | 2 | 2 | 2 |
| Profit Loss Account Reserve | 2 684 | -16 477 | -3 619 | -8 735 | 317 |
| Shareholder Funds | 2 686 | -16 475 | -3 617 | -8 733 | 319 |
| Other Financial Data | |||||
| Creditors Due Within One Year | 70 670 | 81 913 | 67 713 | 74 062 | 70 048 |
| Net Current Assets Liabilities | -1 972 | -19 968 | -6 237 | -10 698 | -1 155 |
| Number Shares Allotted | 2 | 2 | 2 | ||
| Par Value Share | 1 | 1 | 1 | ||
| Share Capital Allotted Called Up Paid | 2 | 2 | 2 | 2 | |
| Tangible Fixed Assets Cost Or Valuation | 29 268 | 29 268 | 29 268 | 29 268 | |
| Tangible Fixed Assets Depreciation | 24 610 | 25 775 | 26 648 | 27 303 | 27 794 |
| Tangible Fixed Assets Depreciation Charged In Period | 1 165 | 873 | 655 | 491 | |
| Total Assets Less Current Liabilities | 2 686 | -16 475 | -3 617 | -8 733 | 319 |
| Fixed Assets | 4 658 | 3 493 | |||
Role: Secretary
Appointed: 19 April 1999
Latest update: 29 February 2024
Role: Director
Appointed: 23 June 1997
Latest update: 29 February 2024
| Account next due date | 28 February 2017 |
| Account last made up date | 31 May 2015 |
| Confirmation statement next due date | 07 July 2017 |
| Return last made up date | 23 June 2015 |
| Annual Accounts 24 January 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2011-06-01 |
| End Date For Period Covered By Report | 2012-05-31 |
| Date Approval Accounts | 24 January 2013 |
| Annual Accounts 13 January 2015 | |
| Start Date For Period Covered By Report | 01 June 2013 |
| End Date For Period Covered By Report | 31 May 2014 |
| Date Approval Accounts | 13 January 2015 |
| Annual Accounts 18 December 2015 | |
| Start Date For Period Covered By Report | 01 June 2014 |
| End Date For Period Covered By Report | 31 May 2015 |
| Date Approval Accounts | 18 December 2015 |
| Annual Accounts 21 October 2013 | |
| End Date For Period Covered By Report | 31 May 2013 |
| Date Approval Accounts | 21 October 2013 |
(7 pages)
14 Phoenix Park Telford Way
LE67 3HB
Coalville
14 Phoenix Park Telford Way
LE67 3HB
Coalville
14 Phoenix Park Telford Way
LE67 3HB
Coalville