Brian Palmer (pallets) Ltd in Melton Mowbray, LE13 1UF

Description

Data updated on: 01-11-2023

05130392 is the registration number used by Brian Palmer (pallets) Ltd. The firm was registered as a Private Limited Company on 2004-05-18. The firm has existed in this business for 20 years. The enterprise can be contacted at 142 Redwood Avenue in Melton Mowbray. The postal code assigned is LE13 1UF. This enterprise's declared SIC number is 82990: Other business support service activities not elsewhere classified. Brian Palmer (pallets) Limited reported its latest accounts for the period that ended on Tuesday 31st May 2022. The company's latest annual confirmation statement was submitted on Thursday 18th May 2023.

Brian Palmer Pallets Ltd is a small-sized vehicle operator with the licence number OF1091592. The firm has one transport operating centre in the country. In their subsidiary in Loughborough on Wymeswold Ind Est, 4 machines are available.

Mark P. is the following enterprise's solitary managing director, who was designated to this position on 2012-07-25. Since 2004-05-18 Brian P., had been fulfilling assigned duties for this specific business up until the resignation in 2012. Furthermore, the managing director's duties are often assisted with by a secretary - Brian P., who was officially appointed by this specific business in 2012.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	26 215	14 797	16 846	4 356	7 760	8 540

Balance Sheet
Cash Bank In Hand	5 382	5 106	3 050	6 836	3 135	13 161
Cash Bank On Hand						13 161	7 016	16 370	16 113	19 497	17 345	9 822	32 808
Current Assets	28 512	30 544	19 813	13 378	24 763	43 097	37 305	46 514	45 962	46 322	50 058	46 101	73 117
Debtors	18 180	10 454	1 639	1 292	13 578	17 536	17 524	17 829	17 299	14 130	19 818	22 686	24 308
Net Assets Liabilities									21 761	17 153	10 019	16 007	42 181
Net Assets Liabilities Including Pension Asset Liability	26 215	14 797	16 846	4 356
Other Debtors						2 436	1 236	2 523	700
Property Plant Equipment						12 567	14 918	11 268	6 629	13 247	10 375	12 045
Stocks Inventory	4 950	14 984	15 124	5 250	8 050	12 400
Tangible Fixed Assets	39 915	30 675	23 081	18 416	13 722	12 567
Total Inventories						12 400	12 765	12 315	12 550	12 695	12 895	13 593	16 001

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	26 214	14 796	16 845	4 355	7 759	8 539
Shareholder Funds	26 215	14 797	16 846	4 356	7 760	8 540

Other Financial Data
Amount Specific Advance Or Credit Directors					9 743	4 932	1 894
Amount Specific Advance Or Credit Made In Period Directors						4 811
Amount Specific Advance Or Credit Repaid In Period Directors							3 038	1 894
Accrued Liabilities						5 901	8 494	5 632	5 279	2 945	4 517	3 950	4 273
Accumulated Depreciation Impairment Property Plant Equipment						51 462	49 461	49 339	24 978	25 949	27 071	30 896	37 210
Amounts Owed By Directors						4 932	1 894
Average Number Employees During Period						6	7	7	6	5	5	6	5
Corporation Tax Payable						1 493	1 388	4 046	719			2 083	2 870
Corporation Tax Recoverable										2 664	3 853	1 189
Creditors						47 124	41 742	35 352	30 830	42 092	50 414	41 810	55 946
Creditors Due After One Year	26 504	17 566	8 629
Creditors Due Within One Year	15 708	28 856	17 419	27 438	30 725	47 124
Disposals Decrease In Depreciation Impairment Property Plant Equipment							6 327	3 284	26 097	3 144	2 097
Disposals Property Plant Equipment							7 650	5 024	29 000	4 961	2 750
Increase From Depreciation Charge For Year Property Plant Equipment							4 326	3 162	1 735	4 115	3 219	3 825	6 314
Loans From Directors							366	366	626
Net Current Assets Liabilities	12 804	1 688	2 394	-14 060	-5 962	-4 027	-4 437	11 162	15 132	4 230	-356	4 291	17 171
Nominal Value Allotted Share Capital							1	1	1
Number Shares Allotted		1	1	1	1	1
Number Shares Issued Fully Paid							1	1	1	1	1	1	1
Other Creditors							165	398	337	561	860	769	465
Other Taxation Social Security Payable						28 048	20 013	13 228	12 187	21 294	25 777	10 087	16 743
Par Value Share		1	1	1	1	1	1	1	1	1	1	1	1
Prepayments											3 231	9 987	8 837
Property Plant Equipment Gross Cost						64 029	64 379	60 607	31 607	39 196	37 446	42 941	65 838
Provisions For Liabilities Balance Sheet Subtotal										324		329	3 618
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions		2 000	2 111	820		2 750
Tangible Fixed Assets Cost Or Valuation	66 772	64 822	60 933	61 753	61 279	64 029
Tangible Fixed Assets Depreciation	26 857	34 147	37 852	43 337	47 557	51 462
Tangible Fixed Assets Depreciation Charged In Period		9 575	7 174	5 485	4 220	3 905
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		2 285	3 469
Tangible Fixed Assets Disposals		3 950	6 000		474
Total Additions Including From Business Combinations Property Plant Equipment							8 000	1 252		12 550	1 000	5 495	22 897
Total Assets Less Current Liabilities	52 719	32 363	25 475	4 356	7 760	8 540	10 481	22 430	21 761	17 477	10 019	16 336	45 799
Trade Creditors Trade Payables						11 682	11 682	11 682	11 682	16 406	18 291	22 737	29 372
Trade Debtors Trade Receivables						10 168	14 394	15 306	16 599	11 466	12 734	11 510	15 471
Advances Credits Directors					9 743	4 932
Advances Credits Made In Period Directors					9 743
Amounts Owed To Directors									886		969

Company staff

Brian P.

Role: Secretary

Appointed: 25 July 2012

Latest update: 26 March 2024

Mark P.

Role: Director

Appointed: 25 July 2012

Latest update: 26 March 2024

Temple Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 18 May 2004

Resigned: 18 May 2004

Address: London, NW11 7TJ

Latest update: 26 March 2024

Company Directors Limited

Role: Corporate Nominee Director

Appointed: 18 May 2004

Resigned: 18 May 2004

Address: London, NW11 7TJ

Latest update: 26 March 2024

Evelyn P.

Role: Secretary

Appointed: 18 May 2004

Resigned: 25 July 2012

Latest update: 26 March 2024

Brian P.

Role: Director

Appointed: 18 May 2004

Resigned: 25 July 2012

Latest update: 26 March 2024

People with significant control

Mark P. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Mark P.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	01 June 2024
Confirmation statement last made up date	18 May 2023

Annual Accounts 23 February 2015
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	23 February 2015
Annual Accounts 25 February 2016
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	25 February 2016
Annual Accounts 15 February 2017
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	15 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023
Annual Accounts 26 February 2013
End Date For Period Covered By Report	31 May 2012
Date Approval Accounts	26 February 2013
Annual Accounts 28 February 2014
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	28 February 2014

Brian Palmer (pallets) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Brian P.

Mark P.

Temple Secretaries Limited

Company Directors Limited

Evelyn P.

Brian P.

People with significant control

Mark P.

Accounts Documents

Company Vehicle Operator Data

Compounds 1 & 2

Address

City

Postal code

No. of Vehicles

Company filings

Filing category

Additional Information

HQ address, 2012

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HQ address, 2013

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HQ address, 2014

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HQ address, 2015

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HQ address, 2016

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Accountant/Auditor, 2016 - 2015

Name:

Address:

Post code:

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