A & J Palmer Limited in Tring, HP23 5TE

Description

Data updated on: 01-11-2023

Based in The Counting House, Tring HP23 5TE A & J Palmer Limited is classified as a Private Limited Company issued a 08197053 registration number. It has been launched twelve years ago. This enterprise's Standard Industrial Classification Code is 86900 and their NACE code stands for Other human health activities. A & J Palmer Ltd filed its account information for the financial period up to Sunday 30th April 2023. The firm's most recent annual confirmation statement was released on Thursday 31st August 2023.

Anthony P. and Jacqueline P. are registered as the firm's directors and have been expanding the company since 2012.

Executives who have control over the firm are as follows: Anthony P. owns 1/2 or less of company shares. Jacqueline P. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30
Currency
Net Worth	24 417	27 266	69 119	73 106

Balance Sheet
Cash Bank On Hand				41 551	19 362	20 520	8 041	3 247	59 505	52 676
Current Assets	61 918	65 922	112 279	114 772	88 066	99 447	104 756	140 107	186 365	151 736
Debtors	44 807	54 513	70 628	73 221	68 704	78 927	96 715	136 860	126 860	99 060
Net Assets Liabilities				73 105	39 068	37 233	39 384	50 298	79 507	112 928
Property Plant Equipment				4 424	2 695	2 408	1 078	1 863	5 237	45 096
Cash Bank In Hand	17 111	11 409	41 651	41 551
Intangible Fixed Assets	6 667	3 334	2	2
Net Assets Liabilities Including Pension Asset Liability	24 417	27 266	69 119	73 106
Tangible Fixed Assets	2 007	2 902	4 116	4 424

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	24 415	27 264	69 117	73 104
Shareholder Funds	24 417	27 266	69 119	73 106

Other Financial Data
Accrued Liabilities									302	203
Accrued Liabilities Not Expressed Within Creditors Subtotal				-31	-107		-233	-319	-302
Accumulated Amortisation Impairment Intangible Assets				9 999	9 999
Accumulated Depreciation Impairment Property Plant Equipment				5 973	8 321	10 424	11 754	12 827	15 172	16 876
Additions Other Than Through Business Combinations Property Plant Equipment					619	1 816		1 858	5 719	52 391
Average Number Employees During Period							3	3	4	4
Creditors				45 177	51 155	64 165	66 245	90 999	111 100	80 042
Depreciation Expense Property Plant Equipment				2 598	2 348
Disposals Decrease In Depreciation Impairment Property Plant Equipment										-10 811
Disposals Property Plant Equipment										-10 828
Fixed Assets	8 674	6 236	4 118	4 426	2 696	2 408
Increase From Depreciation Charge For Year Property Plant Equipment					2 348	2 103	1 330	1 073	2 345	12 515
Intangible Assets				1	1
Intangible Assets Gross Cost				10 000	10 000
Net Current Assets Liabilities	15 743	21 610	65 824	69 565	37 018	35 282	38 744	49 108	75 265	71 694
Other Creditors									32 584	19 560
Property Plant Equipment Gross Cost				10 397	11 016	12 832	12 832	14 690	20 409	61 972
Provisions For Liabilities Balance Sheet Subtotal				885	539	457	205	354	995	3 862
Taxation Social Security Payable									33 780	28 949
Total Assets Less Current Liabilities	24 417	27 846	69 942	73 991	39 607	37 690	39 822	50 971	80 804	116 790
Trade Creditors Trade Payables									44 434	31 330
Trade Debtors Trade Receivables									126 860	99 060
Creditors Due Within One Year	46 175	44 312	46 455	45 207
Number Shares Allotted	2	2	2	2
Par Value Share	1	1	1	1
Provisions For Liabilities Charges		580	823	885
Intangible Fixed Assets Additions	10 000
Intangible Fixed Assets Aggregate Amortisation Impairment	3 333
Intangible Fixed Assets Amortisation Charged In Period	3 333
Intangible Fixed Assets Cost Or Valuation	10 000
Share Capital Allotted Called Up Paid	2
Tangible Fixed Assets Additions	2 408
Tangible Fixed Assets Cost Or Valuation	2 408
Tangible Fixed Assets Depreciation	401
Tangible Fixed Assets Depreciation Charged In Period	401
Value Shares Allotted	2	2	2	2

Company staff

Anthony P.

Role: Director

Appointed: 31 August 2012

Latest update: 12 May 2024

Jacqueline P.

Role: Director

Appointed: 31 August 2012

Latest update: 12 May 2024

People with significant control

Anthony P.

Notified on 31 August 2016

Nature of control:

1/2 or less of shares

Jacqueline P.

Notified on 31 August 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	14 September 2024
Confirmation statement last made up date	31 August 2023

Annual Accounts 4 September 2013
Start Date For Period Covered By Report	2012-08-31
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	4 September 2013
Annual Accounts 9 September 2015
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	9 September 2015
Annual Accounts 4 August 2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	4 August 2016
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	2017-04-30
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	1 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts
End Date For Period Covered By Report	30 April 2014
Annual Accounts
End Date For Period Covered By Report	2022-04-30
Annual Accounts 3 July 2014
Date Approval Accounts	3 July 2014

A & J Palmer Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anthony P.

Jacqueline P.

Lawrence P.

Grace P.

People with significant control

Anthony P.

Jacqueline P.

Accounts Documents

Company filings

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