T A Palmer Roofing Limited in Eastleigh, Southampton, SO50 9PD

Description

Data updated on: 01-11-2023

This T A Palmer Roofing Limited company has been on the market for 20 years, having launched in 2004. Started with registration number 05130810, T A Palmer Roofing is a Private Limited Company located in C/o Langdowns, Eastleigh, Southampton SO50 9PD. This business's Standard Industrial Classification Code is 43910 meaning Roofing activities. T A Palmer Roofing Ltd reported its latest accounts for the financial period up to Sun, 31st Jul 2022. The business most recent annual confirmation statement was filed on Tue, 11th Apr 2023.

Currently, this specific company is supervised by a solitary managing director: Tony P., who was appointed in May 2004. To find professional help with legal documentation, the company has been utilizing the skills of Vicki P. as a secretary since May 2004.

Executives with significant control over the firm are: Tony P. owns 1/2 or less of company shares and has 3/4 to full of voting rights. Vicki P. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency
Net Worth	14 678	18 723	4 821	1 025

Balance Sheet
Cash Bank In Hand	152 342	177 922	25 720	29 460
Cash Bank On Hand				29 460	33 676	33 016	68 479	78 448	81 198	50 683	98 835
Current Assets	202 395	189 073	68 348	54 434	50 903	58 679	98 083	85 723	88 542	62 499	106 226
Debtors	49 178	10 356	41 828	24 149	16 377	24 813	28 729	2 007	3 469	7 941	3 516
Net Assets Liabilities				1 025	19 856	36 237	60 126	66 319	65 192	49 040	41 279
Net Assets Liabilities Including Pension Asset Liability	14 678	18 723	4 821	1 025
Other Debtors				1 321	1 474	1 534	1 561	2 007	2 525	2 747	3 444
Property Plant Equipment				13 952	25 188	21 907	17 344	14 051	7 825	6 029
Stocks Inventory	875	795	800	825
Tangible Fixed Assets	19 212	17 724	14 835	13 952
Total Inventories				825	850	850	875	5 268	3 875	3 875	3 875

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	14 676	18 721	4 819	1 023
Shareholder Funds	14 678	18 723	4 821	1 025

Other Financial Data
Amount Specific Advance Or Credit Made In Period Directors									15 621
Amount Specific Advance Or Credit Repaid In Period Directors									15 621
Accumulated Depreciation Impairment Property Plant Equipment				21 446	14 123	19 837	24 400	26 216	17 847	19 643	21 014
Average Number Employees During Period				2	2	2	2	2	2	2	2
Bank Borrowings Overdrafts					7 968	2 981
Creditors				64 831	51 574	40 187	52 006	30 785	29 688	18 342	68 720
Creditors Due Within One Year	203 559	184 916	75 712	64 831
Disposals Decrease In Depreciation Impairment Property Plant Equipment					11 361			1 870	11 309
Disposals Property Plant Equipment					12 200			2 179	15 437
Increase From Depreciation Charge For Year Property Plant Equipment					4 038	5 714	4 563	3 686	2 940	1 796	357
Net Current Assets Liabilities	-1 164	4 157	-7 364	-10 397	-671	18 492	46 077	54 938	58 854	44 157	37 506
Number Shares Allotted		1		1
Number Shares Issued Fully Paid					1	1	1	1	1	1	1
Other Creditors				49 219	32 308	21 557	20 764	6 871	5 949	6 067	44 042
Other Taxation Social Security Payable				11 391	11 297	14 943	17 359	14 746	12 404	10 231	17 279
Par Value Share		1		1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost				35 398	39 311	41 744	41 744	40 267	25 672	6 058
Provisions For Liabilities Balance Sheet Subtotal				2 530	4 661	4 162	3 295	2 670	1 487	1 146	885
Provisions For Liabilities Charges	3 370	3 158	2 650	2 530
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions		2 080		1 645
Tangible Fixed Assets Cost Or Valuation	33 954	33 753	33 753	35 398
Tangible Fixed Assets Depreciation	14 742	16 029	18 918	21 446
Tangible Fixed Assets Depreciation Charged In Period		3 425		2 528
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		2 138
Tangible Fixed Assets Disposals		2 281
Total Additions Including From Business Combinations Property Plant Equipment					16 113	2 433		702	842
Total Assets Less Current Liabilities	18 048	21 881	7 471	3 555	24 517	40 399	63 421	68 989	66 679	50 186	42 164
Trade Creditors Trade Payables				4 221	1	706	13 883	9 168	11 335	2 044	7 399
Trade Debtors Trade Receivables				22 828	14 903	23 279	27 168		944	5 194	72

Company staff

Vicki P.

Role: Secretary

Appointed: 18 May 2004

Latest update: 31 March 2024

Tony P.

Role: Director

Appointed: 18 May 2004

Latest update: 31 March 2024

People with significant control

Tony P.

Notified on 6 April 2016

Nature of control:

3/4 to full of voting rights

right to manage directors

1/2 or less of shares

Vicki P.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	25 April 2024
Confirmation statement last made up date	11 April 2023

Annual Accounts 4 February 2015
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	4 February 2015
Annual Accounts 23rd January 2017
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	23rd January 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	01 August 2022
End Date For Period Covered By Report	31 July 2023
Annual Accounts
End Date For Period Covered By Report	31 July 2017

T A Palmer Roofing Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Vicki P.

Tony P.

Waterlow Secretaries Limited

Waterlow Nominees Limited

People with significant control

Tony P.

Vicki P.

Accounts Documents

Company filings

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