C F Palmer Consulting Limited in Kenilworth, CV8 1DW

Description

Data updated on: 19-05-2021

C F Palmer Consulting began its business in 2014 as a Private Limited Company registered with number: 08843997. The company's office was located in Kenilworth at 63 Rounds Hill. This C F Palmer Consulting Limited firm had been operating offering its services for 7 years.

For this particular firm, all of director's responsibilities have so far been carried out by Charles P. and Gillian P.. Out of these two managers, Charles P. had carried on with the firm the longest, having become a vital part of the Management Board on January 14, 2014.

Executives who had significant control over the firm were: Charles P. owned 1/2 or less of company shares. Gillian P. owned 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2020-07-31
Currency
Net Worth	2 022	2 165

Balance Sheet
Cash Bank In Hand	9 293	26 210
Cash Bank On Hand		26 210	17 193	18 919	17 305	20 004	24 557
Current Assets	13 533	31 108	17 515	26 251	23 817	20 004
Debtors	4 240	4 898	322	7 332	6 512
Other Debtors		397	322	326	326
Property Plant Equipment		449	411	93
Tangible Fixed Assets		449

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	1 922	2 065
Shareholder Funds	2 022	2 165

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		224	542	860	953	953
Average Number Employees During Period					2
Creditors		29 392	9 432	13 335	13 502	12 858	15 507
Creditors Due Within One Year	11 511	29 392
Dividends Paid			28 000	47 750
Increase From Depreciation Charge For Year Property Plant Equipment			318	318	93
Net Current Assets Liabilities	2 022	1 716	8 083	12 916	10 315	7 146	9 050
Number Shares Allotted	100	100
Number Shares Issued Fully Paid			100	100
Other Creditors		20 969	837	872	2 009	3 158	2 958
Other Taxation Social Security Payable		8 423	8 595	12 463	11 494	9 699	12 549
Par Value Share	1	1	1	1
Profit Loss			34 329	52 265
Property Plant Equipment Gross Cost		673	953	953	953	953
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions		673
Tangible Fixed Assets Cost Or Valuation		673
Tangible Fixed Assets Depreciation		224
Tangible Fixed Assets Depreciation Charged In Period		224
Total Additions Including From Business Combinations Property Plant Equipment			280
Total Assets Less Current Liabilities	2 022	2 165	8 494	13 009	10 315	7 146	9 050
Trade Creditors Trade Payables					-1	1
Trade Debtors Trade Receivables		4 501		7 006	6 186
Disposals Decrease In Depreciation Impairment Property Plant Equipment							953
Disposals Property Plant Equipment							953

Company staff

Charles P.

Role: Director

Appointed: 14 January 2014

Latest update: 15 March 2023

Gillian P.

Role: Director

Appointed: 14 January 2014

Latest update: 15 March 2023

People with significant control

Charles P.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Gillian P.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2022
Account last made up date	31 July 2020
Confirmation statement next due date	23 February 2021
Confirmation statement last made up date	12 January 2020

Annual Accounts 10 March 2015
Start Date For Period Covered By Report	14 January 2014
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	10 March 2015
Annual Accounts 16 March 2016
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	16 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 July 2020

C F Palmer Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Charles P.

Gillian P.

People with significant control

Charles P.

Gillian P.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015 - 2016

Name:

Address:

Post code:

City / Town:

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C F Palmer Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Charles P.

Gillian P.

People with significant control

Charles P.

Gillian P.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015 - 2016