A Palmer Services Ltd in Weston-super-mare, BS23 2US

Description

Data updated on: 01-11-2020

This particular company is based in Weston-super-mare under the ID 09865775. It was set up in 2015. The headquarters of the firm is situated at 126 Milton Road . The post code for this location is BS23 2US. The enterprise's Standard Industrial Classification Code is 81300 and has the NACE code: Landscape service activities. The business most recent annual accounts describe the period up to 2019-03-31 and the latest confirmation statement was released on 2019-11-09.

So far, the company has only had an individual director: Andrew P. who has been guiding it for 5 years. Moreover, the director's responsibilities are constantly assisted with by a secretary - Alex P., who was chosen by the company on November 10, 2015.

Andrew P. 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	2017-03-31	2018-03-31	2019-03-31
Currency
Net Worth	347

Balance Sheet
Current Assets	6 476	6 031	3 354
Net Assets Liabilities	347	2 702	801
Cash Bank In Hand	2 429
Debtors	4 047
Intangible Fixed Assets	19 823
Net Assets Liabilities Including Pension Asset Liability	347

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	247
Shareholder Funds	347

Other Financial Data
Average Number Employees During Period			1
Creditors	25 952	17 635	12 874
Depreciation Amortisation Impairment Expense		5 516	3 985
Fixed Assets	19 823	14 306	10 321
Net Current Assets Liabilities	-19 476	-11 604	-9 520
Other Operating Expenses Format2		10 366	19 466
Profit Loss		4 099	358
Raw Materials Consumables Used		4 987	5 149
Staff Costs Employee Benefits Expense		21 032	20 606
Tax Tax Credit On Profit Or Loss On Ordinary Activities		2 255	1 018
Total Assets Less Current Liabilities	347	2 702	801
Turnover Revenue		48 255	50 582
Creditors Due Within One Year	25 952
Intangible Fixed Assets Additions	26 840
Intangible Fixed Assets Aggregate Amortisation Impairment	7 017
Intangible Fixed Assets Amortisation Charged In Period	7 017
Intangible Fixed Assets Cost Or Valuation	26 840
Number Shares Allotted	100
Other Debtors Due After One Year	4 047
Par Value Share	1
Secured Debts	25 952
Share Capital Allotted Called Up Paid	100

Company staff

Alex P.

Role: Secretary

Appointed: 10 November 2015

Latest update: 23 October 2020

Andrew P.

Role: Director

Appointed: 10 November 2015

Latest update: 23 October 2020

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 March 2021
Account last made up date	31 March 2019
Confirmation statement next due date	21 December 2020
Confirmation statement last made up date	09 November 2019

Annual Accounts 9 August 2017
Start Date For Period Covered By Report	2015-11-10
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	9 August 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 2018
End Date For Period Covered By Report	31 March 2019

A Palmer Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alex P.

Andrew P.

People with significant control

Andrew P.

Accounts Documents

Company filings

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