A J Palmer (welding And Fabrications) Limited in Finchley, N3 1QF

Description

Data updated on: 01-11-2023

05072376 - registration number assigned to A J Palmer (welding And Fabrications) Limited. It was registered as a Private Limited Company on 2004-03-12. It has existed on the market for 20 years. The enterprise can be found at 3rd Floor-dept Lmc Hathaway House Popes Drive in Finchley. The head office's zip code assigned to this place is N3 1QF. Registered as Manloft, the company used the name until 2004-04-08, at which point it got changed to A J Palmer (welding And Fabrications) Limited. The enterprise's SIC code is 25990 which stands for Manufacture of other fabricated metal products n.e.c.. Its latest financial reports describe the period up to 2022-03-31 and the most current confirmation statement was released on 2023-03-12.

Andrew P. is this enterprise's only director, that was assigned to lead the company in 2004 in April.

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

Previous company's names
A J Palmer (welding And Fabrications) Limited 2004-04-08
Manloft Limited 2004-03-12

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	-16 933	-3 023	-11 024	-4 203	95	26 269

Balance Sheet
Current Assets	40 834	70 993	50 540	94 207	38 420	78 374	43 223	74 064	50 952	56 381	44 911	43 210	31 296
Net Assets Liabilities								10 281	13 422	14 164	201	594
Cash Bank In Hand	44	0		680	6 717	16 539
Cash Bank On Hand						16 539	24 775	4 760
Debtors	37 720	68 043	46 040	89 767	29 543	60 173	17 448	68 304
Intangible Fixed Assets	17 135	11 424	5 712
Net Assets Liabilities Including Pension Asset Liability	-16 933	-3 023	-11 024	-4 203	95
Other Debtors						83
Property Plant Equipment						552	1 449	904
Stocks Inventory	3 070	2 950	4 500	3 760	2 160	1 662
Tangible Fixed Assets	1 404	935	677	141	70	552
Total Inventories						1 662	1 000	1 000

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	-16 934	-3 024	-11 025	-4 204	94	26 268
Shareholder Funds	-16 933	-3 023	-11 024	-4 203	95	26 269

Other Financial Data
Average Number Employees During Period							2	2	2	2	2	2	2
Creditors						52 657	28 281	64 687	37 890	42 217	40 000	39 118	30 143
Fixed Assets	18 539	12 359	6 389	141	70	552		905	360
Net Current Assets Liabilities	-35 472	5 618	-2 122	5 614	25	25 717	14 942	9 377	13 062	14 164	40 201	39 712
Total Assets Less Current Liabilities	-16 933	17 977	4 267	5 755	95	26 269	16 391	10 281	13 422	14 164
Accumulated Depreciation Impairment Property Plant Equipment						12 271	12 815	13 360
Bank Borrowings Overdrafts								8 848
Creditors Due After One Year		21 000	15 291	9 958
Creditors Due Within One Year		65 375	52 662	88 593	38 395	52 657
Increase From Depreciation Charge For Year Property Plant Equipment							544	545
Intangible Fixed Assets Aggregate Amortisation Impairment	39 977	45 688	51 400	57 112	57 112
Intangible Fixed Assets Amortisation Charged In Period		5 711	5 712	5 712
Intangible Fixed Assets Amortisation Decrease Increase On Disposals						57 112
Intangible Fixed Assets Cost Or Valuation	57 112	57 112	57 112	57 112	57 112
Intangible Fixed Assets Disposals						57 112
Number Shares Allotted			1	1	1	1
Other Creditors						3 977	4 461	3 949
Other Taxation Social Security Payable						25 819	15 344	15 101
Par Value Share			1	1	1	1
Property Plant Equipment Gross Cost						12 823	14 264
Share Capital Allotted Called Up Paid		1	1	1	1	1
Tangible Fixed Assets Additions			282			736
Tangible Fixed Assets Cost Or Valuation	11 805	11 805	12 087	12 087	12 087	12 823
Tangible Fixed Assets Depreciation	10 401	10 870	11 410	11 946	12 017	12 271
Tangible Fixed Assets Depreciation Charged In Period			540	536	71	254
Total Additions Including From Business Combinations Property Plant Equipment							1 441
Trade Creditors Trade Payables						22 861	8 476	36 789
Trade Debtors Trade Receivables						60 090	17 448	68 304
Advances Credits Directors			7 141	18 553	6 023
Advances Credits Made In Period Directors			7 141	18 553	6 023
Advances Credits Repaid In Period Directors				7 141	18 553
Creditors Due After One Year Total Noncurrent Liabilities	0	21 000
Creditors Due Within One Year Total Current Liabilities	76 306	65 375
Tangible Fixed Assets Depreciation Charge For Period		469

Company staff

Andrew P.

Role: Director

Appointed: 06 April 2004

Latest update: 20 January 2024

Susan P.

Role: Secretary

Appointed: 06 April 2004

Resigned: 13 March 2013

Latest update: 20 January 2024

Waterlow Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 12 March 2004

Resigned: 06 April 2004

Address: London, N1 7JQ

Latest update: 20 January 2024

Waterlow Nominees Limited

Role: Corporate Nominee Director

Appointed: 12 March 2004

Resigned: 06 April 2004

Address: London, N1 7JQ

Latest update: 20 January 2024

People with significant control

Andrew P.

Notified on 6 April 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	26 March 2024
Confirmation statement last made up date	12 March 2023

Annual Accounts 11 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	11 December 2014
Annual Accounts 22 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	22 December 2015
Annual Accounts 23 September 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	23 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts 25 October 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	25 October 2013

A J Palmer (welding And Fabrications) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew P.

Susan P.

Waterlow Secretaries Limited

Waterlow Nominees Limited

People with significant control

Andrew P.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

Accountant/Auditor,
2016 - 2015

Name:

Address:

Post code:

City / Town:

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A J Palmer (welding And Fabrications) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew P.

Susan P.

Waterlow Secretaries Limited

Waterlow Nominees Limited

People with significant control

Andrew P.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Accountant/Auditor, 2016 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013

HQ address,
2014

HQ address,
2015

Accountant/Auditor,
2016 - 2015