A J Palmer Building & Maintenance Services Limited in Norwich, NR1 2NG

Description

Data updated on: 01-11-2023

A J Palmer Building & Maintenance Services Limited is a Private Limited Company, based in 27 Harwood Road in Norwich. The company's postal code is NR1 2NG. This business has been in existence since 2004. The registered no. is 05095991. The company's SIC code is 41202 which stands for Construction of domestic buildings. The most recent financial reports were submitted for the period up to 2022-03-31 and the most recent confirmation statement was submitted on 2023-04-06.

As stated, the following business was incorporated 20 years ago and has so far been governed by two directors.

Executives who control the firm include: Adrian P. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Lisa P. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	12 765	62 714	63 741

Balance Sheet
Current Assets	100	87 762	101 953	115 086	143 539	117 154	176 291	212 324	212 589	294 590
Net Assets Liabilities			65 430	61 646	45 870	74 145	106 017	84 302	78 094	165 358
Cash Bank In Hand	100	637	9 256
Debtors		52 940	3 617
Intangible Fixed Assets		46 291	41 147
Stocks Inventory		34 185	89 080
Tangible Fixed Assets		23 888	18 031

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	12 665	62 614	63 641
Shareholder Funds	12 765	62 714	63 741

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal				19 837	94 149	1 750	1 800	-1 600	-1 600	-1 600
Average Number Employees During Period					3	3	3	3	3	3
Creditors			10 817	2 012	45 550	75 960	96 320	44 087	35 287	24 167
Fixed Assets	55 204	70 179	59 178	49 619	41 145	33 489	26 449	19 872	13 647	49 425
Net Current Assets Liabilities	-42 439	11 461	17 069	30 602	98 874	42 406	81 368	116 030	101 334	141 700
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			3 488	840	885	1 212	1 397	1 241	1 103	1 568
Total Assets Less Current Liabilities	12 765	81 640	76 247	83 495	140 019	75 895	107 817	135 902	114 981	191 125
Creditors Due After One Year		16 486	10 817
Creditors Due Within One Year	42 539	76 301	84 884
Intangible Fixed Assets Additions		51 435
Intangible Fixed Assets Aggregate Amortisation Impairment		5 144	10 288
Intangible Fixed Assets Amortisation Charged In Period		5 144	5 144
Intangible Fixed Assets Cost Or Valuation		51 435	51 435
Investments Fixed Assets	55 204
Number Shares Allotted		100	50
Par Value Share		1	1
Provisions For Liabilities Charges		2 440	1 689
Share Capital Allotted Called Up Paid	100	50	50
Tangible Fixed Assets Additions		30 705
Tangible Fixed Assets Cost Or Valuation		30 705	30 705
Tangible Fixed Assets Depreciation		6 817	12 674
Tangible Fixed Assets Depreciation Charged In Period		6 817	5 857

Company staff

Lisa P.

Role: Secretary

Appointed: 06 April 2004

Latest update: 4 March 2024

Lisa P.

Role: Director

Appointed: 06 April 2004

Latest update: 4 March 2024

Adrian P.

Role: Director

Appointed: 06 April 2004

Latest update: 4 March 2024

People with significant control

Adrian P.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Lisa P.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	20 April 2024
Confirmation statement last made up date	06 April 2023

Annual Accounts 13 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	13 December 2015
Annual Accounts 16 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	16 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
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

A J Palmer Building & Maintenance Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lisa P.

Lisa P.

Adrian P.

Swift Incorporations Limited

People with significant control

Adrian P.

Lisa P.

Accounts Documents

Company filings

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