Dale Palmer Limited in Sheffield, S12 4UY

Description

Data updated on: 01-11-2023

Dale Palmer began its business in 2004 as a Private Limited Company under the ID 05141439. This particular company has been active for twenty years and it's currently active. The company's head office is situated in Sheffield at 20 Fox Lane View. Anyone could also find the company by the zip code, S12 4UY. This company's classified under the NACE and SIC code 62090 and their NACE code stands for Other information technology service activities. Dale Palmer Ltd reported its latest accounts for the period up to Thursday 30th June 2022. Its most recent annual confirmation statement was released on Thursday 1st June 2023.

Since Tue, 1st Jun 2004, this specific limited company has only been overseen by 1 managing director: Dale P. who has been in charge of it for twenty years. In order to support the directors in their duties, the abovementioned limited company has been utilizing the skills of Susan P. as a secretary since June 2004.

Dale P. is the individual who has control over this firm, owns over 1/2 to 3/4 of company shares .

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	4 350	7 778	10 839	14 125	27 054	22 698

Balance Sheet
Cash Bank In Hand	10 366	16 169	21 032	22 313	31 281	24 841
Cash Bank On Hand						24 841	32 420	17 927	18 233	13 721	21 755	21 881	20 969
Current Assets	19 167	24 089	29 697	24 809	38 217	34 489	39 660	26 369
Debtors	8 801	7 920	8 665	2 496	6 936	9 648	7 240	8 441	1 896	7 952	13 892	9 086	9 402
Property Plant Equipment						5 371	4 004	12 288	4 042	78	59	26 528
Tangible Fixed Assets	362	446	703	689	7 211	5 371
Net Assets Liabilities Including Pension Asset Liability	4 350	7 778

Capital & Reserves
Called Up Share Capital	2	100	100	100	100	100
Profit Loss Account Reserve	4 348	7 678	10 739	14 025	26 954	22 598
Shareholder Funds	4 350	7 778	10 839	14 125	27 054	22 698

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						5 435	6 802	5 720
Average Number Employees During Period							1	1		1	1	1	1
Creditors						17 162	18 645	14 562	14 017	20 282	33 892	39 094	21 718
Creditors Due Within One Year		16 757	19 561	11 373	18 374	17 162
Disposals Decrease In Depreciation Impairment Property Plant Equipment								5 201
Disposals Property Plant Equipment								8 998
Increase From Depreciation Charge For Year Property Plant Equipment							1 367	4 119
Net Current Assets Liabilities	3 988	7 332	10 136	13 436	19 843	17 327	21 015	11 807	6 112	1 391	1 755	-8 126	8 653
Number Shares Allotted			100	100	100	100			100	100	100	100	100
Other Creditors						1 143	1 073	31
Other Taxation Social Security Payable						15 794	17 463	13 943
Par Value Share			1	1	1	1			1	1	1	1	1
Property Plant Equipment Gross Cost						10 806	10 806	18 008
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions		308	608	520	8 998
Tangible Fixed Assets Cost Or Valuation	1 770	2 078	2 686	1 808	10 806
Tangible Fixed Assets Depreciation	1 408	1 632	1 983	1 119	3 595	5 435
Tangible Fixed Assets Depreciation Charged In Period			351	345	2 476	1 840
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				1 209
Tangible Fixed Assets Disposals				1 398
Total Additions Including From Business Combinations Property Plant Equipment								16 200
Total Assets Less Current Liabilities	4 350	7 778	10 839	14 125	27 054	22 698	25 019	24 094	10 154	1 469	1 814	18 402	8 653
Trade Creditors Trade Payables						225	109	588
Trade Debtors Trade Receivables						9 648	7 240	8 442
Creditors Due Within One Year Total Current Liabilities	15 179	16 757
Fixed Assets	362	446
Tangible Fixed Assets Depreciation Charge For Period		224

Company staff

Susan P.

Role: Secretary

Appointed: 01 June 2004

Latest update: 21 March 2024

Dale P.

Role: Director

Appointed: 01 June 2004

Latest update: 21 March 2024

People with significant control

Dale P.

Notified on 1 June 2017

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	15 June 2024
Confirmation statement last made up date	01 June 2023

Annual Accounts 12 January 2015
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	12 January 2015
Annual Accounts 16 January 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	16 January 2016
Annual Accounts 7 January 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	7 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts 10 September 2013
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	10 September 2013
Annual Accounts
End Date For Period Covered By Report	30 June 2017
Annual Accounts
End Date For Period Covered By Report	30 June 2018

Dale Palmer Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Susan P.

Dale P.

Ar Corporate Services Limited

Ar Nominees Limited

People with significant control

Dale P.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2014

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2016 - 2015

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2013

Name:

Address:

Post code:

City / Town:

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Dale Palmer Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Susan P.

Dale P.

Ar Corporate Services Limited

Ar Nominees Limited

People with significant control

Dale P.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2014

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2016 - 2015

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2014

Accountant/Auditor,
2016 - 2015

Accountant/Auditor,
2013