Palmbush Limited in Temple, SL7 1RZ

Description

Data updated on: 01-11-2023

Palmbush Limited is a Private Limited Company, that is registered in Temple Park Farm, Bradenham Lane, Temple. It's zip code is SL7 1RZ. The firm exists since 1996-12-10. The company's Companies House Reg No. is 03289923. This company's declared SIC number is 41100 which means Development of building projects. The company's most recent annual accounts cover the period up to March 31, 2022 and the latest annual confirmation statement was submitted on November 28, 2022.

Palmbush Ltd is a small-sized transport company with the licence number OF1139700. The firm has one transport operating centre in the country. In their subsidiary in Marlow on Bradenham Lane, 4 machines and 4 trailers are available.

Since 1997-10-03, this business has only been supervised by an individual managing director: Nigel H. who has been caring of it for twenty seven years.

Nigel H. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	47 820	50 137	28 660	19 489	18 658	17 395	-1 014

Balance Sheet
Cash Bank In Hand	97 418	114 869	106 864	108 062	109 793
Current Assets	123 973	126 808	120 351	131 629	123 280	109 880	86 382	56 483	17 258	12 627	17 968	15 617	16 386
Debtors	26 555	11 939	13 487	23 567	13 487
Intangible Fixed Assets	1 577	1 577	1 577	1 577	1 577
Net Assets Liabilities Including Pension Asset Liability	47 820	50 137	28 660	19 489	18 658	17 395	-1 014
Tangible Fixed Assets	51 823	38 867	34 400	25 800	24 412
Net Assets Liabilities							1 014	32 523	67 405	57 972	49 981	29 924	4 554

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	47 818	50 135	28 658	19 487	18 656
Shareholder Funds	47 820	50 137	28 660	19 489	18 658	17 395	-1 014

Other Financial Data
Creditors Due Within One Year Total Current Liabilities	122 250	112 283
Fixed Assets	53 400	40 444	35 977	27 377	25 989	19 886	12 974	10 118	8 001	6 395	5 166	4 269	1 578
Intangible Fixed Assets Cost Or Valuation	1 577	1 577	1 577	1 577	1 577
Net Current Assets Liabilities	1 723	14 525	-4 956	-7 888	-5 431	-841	-12 171	41 791	74 906	63 867	55 147	33 443	3 826
Provisions For Liabilities Charges	7 303	4 832	2 361
Tangible Fixed Assets Cost Or Valuation	105 622	105 622	112 622	112 622	119 372
Tangible Fixed Assets Depreciation	53 799	66 755	78 222	86 822	94 960
Tangible Fixed Assets Depreciation Charge For Period		12 956
Total Assets Less Current Liabilities	55 123	54 969	31 021	19 489	18 658	19 045	803	31 673	66 905	57 472	49 981	29 174	5 404
Accrued Liabilities Not Expressed Within Creditors Subtotal							1 817	850	500	500		750	850
Average Number Employees During Period									1	1	1	1	1
Creditors							98 799	98 274	92 164	76 494	73 115	49 060	65 491
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					246	1 628	246						52 931
Accruals Deferred Income					1 900	1 650	1 817
Creditors Due Within One Year			125 307	139 517	128 711	112 349	98 799
Number Shares Allotted				2	2
Par Value Share				2	1
Share Capital Allotted Called Up Paid			4	2	2
Tangible Fixed Assets Additions					6 750
Tangible Fixed Assets Depreciation Charged In Period				8 600	8 138

Company staff

Nigel H.

Role: Director

Appointed: 03 October 1997

Latest update: 5 March 2024

Alan S.

Role: Secretary

Appointed: 03 October 1997

Resigned: 29 October 2009

Latest update: 5 March 2024

L & A Secretarial Limited

Role: Corporate Nominee Secretary

Appointed: 10 December 1996

Resigned: 03 October 1997

Address: London, N1 6DR

Latest update: 5 March 2024

L & A Registrars Limited

Role: Corporate Nominee Director

Appointed: 10 December 1996

Resigned: 03 October 1997

Address: London, N1 6DR

Latest update: 5 March 2024

People with significant control

Nigel H.

Notified on 19 November 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	12 December 2023
Confirmation statement last made up date	28 November 2022

Annual Accounts 28 October 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	28 October 2014
Annual Accounts 1 July 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	1 July 2015
Annual Accounts 15 September 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	15 September 2016
Annual Accounts 1 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	1 December 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Palmbush Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nigel H.

Alan S.

L & A Secretarial Limited

L & A Registrars Limited

People with significant control

Nigel H.

Accounts Documents

Company Vehicle Operator Data

Temple Park Farm

Address

City

Postal code

No. of Vehicles

No. of Trailers

Company filings

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