Palmer-stoves Associates Limited in Harpenden, AL5 1QQ

Description

Data updated on: 01-11-2023

Palmer-stoves Associates Limited could be found at 126 Southdown Road, in Harpenden. The firm postal code is AL5 1QQ. Palmer-stoves Associates has existed on the market for the last 18 years. The firm Companies House Registration Number is 05884419. This firm's classified under the NACE and SIC code 70229 meaning Management consultancy activities other than financial management. Palmer-stoves Associates Ltd released its latest accounts for the financial period up to 2022/07/31. The company's latest confirmation statement was filed on 2023/07/24.

With regards to this business, just about all of director's tasks have so far been executed by Danielle S. who was formally appointed in 2006 in July. What is more, the managing director's responsibilities are regularly helped with by a secretary - Richard S., who was selected by this specific business in July 2006.

Danielle S. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	26 035	24 538	13 014	5 327	3 373	1 985

Balance Sheet
Current Assets	107 815	50 267	21 129	7 174	4 974	3 406	1 913
Net Assets Liabilities						1 985	300	-1 329
Cash Bank In Hand	70 187	12 797	21 129	5 436	3 236	3 406
Debtors	37 628	37 470		1 738	1 738
Net Assets Liabilities Including Pension Asset Liability	26 035	24 538	13 014	5 327
Tangible Fixed Assets	599	1 307	736

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	26 034	24 537	13 013	5 326	3 372	1 984
Shareholder Funds	26 035	24 538	13 014	5 327	3 373	1 985

Other Financial Data
Creditors						1 421	1 613
Net Current Assets Liabilities	25 436	23 231	12 278	5 327		1 985	300	-1 329
Creditors Due Within One Year Total Current Liabilities	82 379	27 036
Fixed Assets	599	1 307	736
Tangible Fixed Assets Additions		1 469
Tangible Fixed Assets Cost Or Valuation	1 896	3 365	3 365	3 365
Tangible Fixed Assets Depreciation	1 297	2 058	2 629	3 365
Tangible Fixed Assets Depreciation Charge For Period		760
Total Assets Less Current Liabilities	26 035	24 538	13 014	5 327	3 373	1 985
Creditors Due Within One Year		27 036	8 851	1 847	1 601	1 421
Number Shares Allotted				1	1	1
Par Value Share				1	1	1
Share Capital Allotted Called Up Paid			1	1	1	1
Tangible Fixed Assets Depreciation Charged In Period			571	736

Company staff

Richard S.

Role: Secretary

Appointed: 24 July 2006

Latest update: 13 February 2024

Danielle S.

Role: Director

Appointed: 24 July 2006

Latest update: 13 February 2024

People with significant control

Danielle S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	07 August 2024
Confirmation statement last made up date	24 July 2023

Annual Accounts 8 November 2013
Start Date For Period Covered By Report	2012-08-01
Date Approval Accounts	8 November 2013
Annual Accounts 29 April 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	29 April 2015
Annual Accounts 24 March 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	24 March 2016
Annual Accounts 24 April 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	24 April 2017
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Annual Accounts
Start Date For Period Covered By Report	1 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	1 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	1 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	1 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	1 August 2022
End Date For Period Covered By Report	31 July 2023
Annual Accounts
End Date For Period Covered By Report	2013-07-31
Annual Accounts
End Date For Period Covered By Report	2018-07-31

Palmer-stoves Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Richard S.

Danielle S.

L & A Secretarial Limited

L & A Registrars Limited

People with significant control

Danielle S.

Accounts Documents

Company filings

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