Charles Palmer Property Limited in Harrow, HA1 1BH

Description

Data updated on: 01-11-2023

Charles Palmer Property came into being in 2008 as a company enlisted under no 06630583, located at HA1 1BH Harrow at 3rd Floor. This firm has been in business for 16 years and its current status is active. This enterprise's SIC and NACE codes are 82990 which stands for Other business support service activities not elsewhere classified. 30th June 2022 is the last time when the accounts were reported.

There is a number of two directors leading this specific company at the moment, specifically Charles P. and Rachel P. who have been executing the directors responsibilities for 16 years.

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

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	7 936	15 198	2 224	1 502	2 160	-42 037

Balance Sheet
Cash Bank On Hand						6	10 122	4 326	5 155	8 245	35 552	130 029	78 614
Current Assets	39 751	65 569	62 231	56 632	112 920	57 860	106 127	101 103	175 975	79 796	69 837	177 552	111 510
Debtors	25 859	42 868	59 232	56 111	112 914	57 854	96 005	96 777	170 820	71 551	34 285	47 523	32 896
Net Assets Liabilities						-42 037	-125	311	36 839	36 862	47 724	138 894	90 417
Other Debtors						45 650	90 005	88 358	14 312		12 136	45 123	30 496
Property Plant Equipment									804	536	268		626
Cash Bank In Hand	13 892	22 701	2 999	521	6	6
Net Assets Liabilities Including Pension Asset Liability				1 502	2 160	-42 037

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	7 836	15 098	2 124	1 402	2 060	-42 137
Shareholder Funds	7 936	15 198	2 224	1 502	2 160	-42 037

Other Financial Data
Accrued Liabilities							4 397	2 817	2 117	6 293	2 150	2 150	5 150
Accumulated Depreciation Impairment Property Plant Equipment									268	536	804	1 072	27
Additions Other Than Through Business Combinations Property Plant Equipment									1 072				653
Average Number Employees During Period							2	2	2	2	2	2	2
Bank Overdrafts							22 013	22 129
Creditors						8 685	106 252	27 798	139 940	43 470	22 381	38 658	21 719
Increase From Depreciation Charge For Year Property Plant Equipment									268	268	268	268	27
Net Current Assets Liabilities	7 936	15 198	2 224	1 502	21 397	-33 352	-125	28 109	36 035	36 326	47 456	138 894	89 791
Number Shares Issued Fully Paid							100	100	100	100	100	100	100
Other Creditors						8 685	13 082			167	14 699	14 699	16 569
Other Remaining Borrowings							8 685	27 798
Par Value Share		1	1	1	1	1		1	1	1	1	1	1
Prepayments							781	2 419	522
Property Plant Equipment Gross Cost									1 072	1 072	1 072	1 072	653
Taxation Social Security Payable							21 841	6 818	25 954	32 300	5 532	21 809
Total Assets Less Current Liabilities	7 936	15 198	2 224	1 502	21 397	-33 352	-125	28 109	36 839
Total Borrowings							30 698	27 798
Trade Creditors Trade Payables						46 993	49 316	33 335	111 869	4 710
Trade Debtors Trade Receivables						12 204	6 000	6 000	155 986	71 551	22 149	2 400	2 400
Amount Specific Advance Or Credit Directors					90 399	27 935	77 370
Amount Specific Advance Or Credit Made In Period Directors							49 435
Amount Specific Advance Or Credit Repaid In Period Directors						62 464
Bank Borrowings Overdrafts						19 104	22 013
Creditors Due After One Year					19 237	8 685
Creditors Due Within One Year	31 815	50 371	60 007	55 130	91 523	91 212
Number Shares Allotted		100	100	100	100	100
Other Taxation Social Security Payable						10 172	21 841
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Advances Credits Directors	18 119	14 215	36 439	47 416	90 399	27 935
Advances Credits Made In Period Directors	22 000		22 224	47 416	42 983
Advances Credits Repaid In Period Directors	3 881	3 904		36 439

Company staff

Charles P.

Role: Director

Appointed: 26 June 2008

Latest update: 6 February 2024

Rachel P.

Role: Director

Appointed: 26 June 2008

Latest update: 6 February 2024

People with significant control

Charles P.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	10 July 2024
Confirmation statement last made up date	26 June 2023

Annual Accounts 23rd March 2015
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	23rd March 2015
Annual Accounts 8th December 2015
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	8th December 2015
Annual Accounts 30th March 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	30th March 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts 24th March 2013
End Date For Period Covered By Report	30 June 2012
Date Approval Accounts	24th March 2013
Annual Accounts 26th February 2014
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	26th February 2014

Charles Palmer Property Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Charles P.

Rachel P.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Charles P.

Accounts Documents

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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