Badgepalm Limited in Richmond, DL10 4AX

Description

Data updated on: 01-11-2023

Badgepalm came into being in 1978 as a company enlisted under no 01367293, located at DL10 4AX Richmond at The Penthouse Bolton Crofts. It has been in business for fourty six years and its current status is active. The company's classified under the NACE and SIC code 68209, that means Other letting and operating of own or leased real estate. Badgepalm Ltd released its account information for the financial period up to 2023-03-31. The firm's latest confirmation statement was filed on 2022-11-30.

John M. is the following company's individual director, who was designated to this position on 1991-12-31. The business had been guided by Anthony D. till 2013.

John M. is the individual who controls this firm, owns 1/2 or less of company shares and has 3/4 to full of voting rights.

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	892 821	892 575	892 368	892 215	892 357	879 498

Balance Sheet
Cash Bank On Hand						4 407	1 023			4 181	4 832	15 474	22 310
Current Assets	11 830	14 855	8 579	7 386	7 043	4 407	1 023			11 681	7 332	15 474	22 310
Debtors	1 489	100	100	925						7 500	2 500
Net Assets Liabilities						879 498	886 814	880 721	877 887	887 060	872 711	884 523	998 878
Property Plant Equipment						902 640	902 112	901 690	901 352	901 014	900 811	900 649	1 000 649
Cash Bank In Hand	10 341	14 755	8 479	6 461	7 043	4 407
Net Assets Liabilities Including Pension Asset Liability	892 821	892 575	892 368	892 215	892 357	879 498
Tangible Fixed Assets	906 088	906 022	904 760	904 458	903 394	902 640

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	67 301	67 055	66 848	66 695	66 837	53 978
Shareholder Funds	892 821	892 575	892 368	892 215	892 357	879 498

Other Financial Data
Accrued Liabilities Deferred Income						1		1 201	1 200	1 200	1 201	1 301	1 300
Accumulated Depreciation Impairment Property Plant Equipment							12 265	12 687	13 025	13 363	13 566	13 728	13 728
Average Number Employees During Period										1
Bank Borrowings Overdrafts								140	2 054
Corporation Tax Payable						8 410	8 608	7 115	2 698	6 922	18 718	14 786
Creditors						14 942	12 139	16 787	19 283	21 453	31 250	27 418	19 899
Dividends Paid On Shares						38 000	35 000	36 000	14 000	20 000	28 000	22 000	24 000
Fixed Assets	906 088	906 022	904 760	904 458	903 394	902 640	902 112	901 690	901 352	901 014	900 811	900 649	1 000 649
Increase Decrease In Depreciation Impairment Property Plant Equipment							528	422	338	338	203	162
Increase From Depreciation Charge For Year Property Plant Equipment							528	422	338	338	203	162
Loans From Directors						5 331	2 331	8 331	13 331	13 331	11 331	11 331	11 331
Net Current Assets Liabilities	-4 910	-9 826	-8 771	-2 645	-488	-10 535	-11 116	-16 787	-19 283	-9 772	-23 918	-11 944	2 411
Other Creditors						1 200
Other Provisions Balance Sheet Subtotal							-4 182	-4 182	-4 182	-4 182	-4 182	-4 182	-4 182
Property Plant Equipment Gross Cost							914 377	914 377	914 377	914 377	914 377	914 377	1 014 377
Provisions							4 182	4 182	4 182	4 182	4 182	4 182
Taxation Including Deferred Taxation Balance Sheet Subtotal						-12 607
Taxation Social Security Payable												14 786	7 268
Total Assets Less Current Liabilities	901 178	896 196	895 989	901 813	902 906	892 105	890 996	884 903	882 069	891 242	876 893	888 705	1 003 060
Total Increase Decrease From Revaluations Property Plant Equipment													100 000
Trade Creditors Trade Payables							1 200
Trade Debtors Trade Receivables										7 500	2 500
Creditors Due Within One Year Total Current Liabilities	16 740	24 821
Provisions For Liabilities Charges	8 357	3 621	3 621	9 598	10 549	12 607
Revaluation Reserve	824 520	824 520	824 520	824 520	824 520	824 520
Tangible Fixed Assets Additions		1 440		956
Tangible Fixed Assets Cost Or Valuation	911 981	913 421	913 421	914 377	914 377	914 377
Tangible Fixed Assets Depreciation	5 893	7 399	8 661	9 919	10 983	11 737
Tangible Fixed Assets Depreciation Charge For Period		1 506
Creditors Due Within One Year		24 681	17 350	10 031	7 531	14 942
Number Shares Allotted		1 000	1 000	1 000		3 000
Par Value Share		0	0	1		1
Tangible Fixed Assets Depreciation Charged In Period			1 262	1 258	1 064
Share Capital Allotted Called Up Paid		1 000	1 000	1 000	1 000	1 000

Company staff

John M.

Role: Director

Appointed: 31 December 1991

Latest update: 24 March 2024

People with significant control

John M.

Notified on 6 April 2016

Nature of control:

3/4 to full of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	14 December 2023
Confirmation statement last made up date	30 November 2022

Annual Accounts 25 October 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	25 October 2013
Annual Accounts 26 November 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	26 November 2014
Annual Accounts 27 July 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	27 July 2015
Annual Accounts 31 March 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	31 March 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 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Badgepalm Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John M.

Anthony D.

People with significant control

John M.

Accounts Documents

Company filings

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