A T Palmer Consulting Limited in Hampshire, PO16 0HZ

Description

Data updated on: 22-02-2022

2007 marks the start of A T Palmer Consulting Limited, the firm registered at 227a West Street, Fareham, Hampshire. The company was founded on 2007-04-19. Its reg. no. was 06218994 and the company post code was PO16 0HZ. The company had been active in this business for approximately fourteen years until 2021-12-07.

This specific business was managed by an individual managing director: Andrew P. who was administering it for fourteen years.

Andrew P. was the individual with significant control over this firm, owned over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-06-30
Currency
Net Worth	33 507	28 882	21 696

Balance Sheet
Cash Bank On Hand			5 471	13 610	3 708	3 301	10 233
Current Assets	21 812	23 153	20 961	29 810	18 708	6 301	53 299
Debtors	13 395	13 680	15 490	16 200	15 000	3 000	43 066
Net Assets Liabilities			21 696	25 195
Other Debtors							43 066
Property Plant Equipment			27 211	28 961	28 724	29 861	4 582
Cash Bank In Hand	8 417	9 473
Net Assets Liabilities Including Pension Asset Liability	33 507	28 882	21 696
Tangible Fixed Assets	28 329	27 365

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	33 407	28 782
Shareholder Funds	33 507	28 882	21 696

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			14 618	15 407	2 381	3 266
Average Number Employees During Period			1	1	1	1	1
Comprehensive Income Expense			50 714	61 009
Corporation Tax Payable			13 507	14 798	13 630	12 590	13 526
Creditors			26 476	33 576	23 634	19 730	33 382
Depreciation Rate Used For Property Plant Equipment				25
Dividends Paid			57 900	57 510
Fixed Assets	28 329	27 365	27 211	28 961
Income Expense Recognised Directly In Equity			-57 900	-57 510
Increase From Depreciation Charge For Year Property Plant Equipment				789	974	885
Net Current Assets Liabilities	5 178	1 517	-5 515	-3 687	-4 926	-13 429	19 917
Other Creditors			6 219	11 599	2 227	1 426	18 420
Other Disposals Property Plant Equipment							26 902
Other Taxation Social Security Payable			6 750	7 274	7 777	5 714	1 436
Profit Loss			50 714	61 009
Property Plant Equipment Gross Cost			41 829	44 368	31 105	33 127	7 848
Revaluations Increase Decrease In Depreciation Impairment Property Plant Equipment					-14 000
Total Additions Including From Business Combinations Property Plant Equipment					737	2 022	1 623
Total Assets Less Current Liabilities	33 507	28 882	21 696	25 195	23 798	16 432	24 499
Total Increase Decrease From Revaluations Property Plant Equipment					-14 000
Trade Debtors Trade Receivables			15 490	16 200	15 000	3 000
Advances Credits Directors		290	5 234	10 618
Advances Credits Made In Period Directors			4 944
Creditors Due Within One Year	16 634	21 636	26 476
Tangible Fixed Assets Additions		618
Tangible Fixed Assets Cost Or Valuation	41 211	41 829
Tangible Fixed Assets Depreciation	12 882	14 464
Tangible Fixed Assets Depreciation Charged In Period		1 582

Company staff

Andrew P.

Role: Director

Appointed: 19 April 2007

Latest update: 20 July 2022

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 2023
Account last made up date	30 June 2021
Confirmation statement next due date	03 May 2022
Confirmation statement last made up date	19 April 2021

Annual Accounts 1 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	1 December 2016
Annual Accounts 6 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	6 December 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31/03/2018
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	2021-06-30

A T Palmer Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew P.

Iain L.

People with significant control

Andrew P.

Accounts Documents

Company filings

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