Daniel Palmer Limited in Bournemouth, BH9 2PU

Description

Data updated on: 01-11-2023

The official moment the company was established is 2013-05-13. Registered under company registration number 08526075, this company is considered a Private Limited Company. You can reach the main office of the firm during office hours at the following location: 116 Edgehill Road, BH9 2PU Bournemouth. Despite the fact, that recently operating under the name of Daniel Palmer Limited, it had the name changed. This company was known as Daniel Palmer Trading As Autosmart until 2017-03-10, then the company name got changed to Daniel Palmer T/a Autosmart. The definitive switch occurred on 2017-04-11. This business's declared SIC number is 46180: Agents specialized in the sale of other particular products. The company's latest financial reports describe the period up to October 31, 2022 and the latest confirmation statement was submitted on May 13, 2023.

Daniel Palmer Trading As Autosmart Limited is a small-sized vehicle operator with the licence number OH1121448. The firm has one transport operating centre in the country. In their subsidiary in Poole on Redbridge Farm, 1 machine is available.

We have a single managing director presently running the firm, specifically Daniel P. who's been carrying out the director's duties for eleven years.

Previous company's names
Daniel Palmer Limited 2017-04-11
Daniel Palmer Limited T/a Autosmart Limited 2017-03-10
Daniel Palmer Trading As Autosmart Limited 2013-05-13

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1	-9 298	3 098	12 461

Balance Sheet
Current Assets	1	57 560	41 797	44 642	41 383	37 230	42 059	103 108	40 967	56 856
Net Assets Liabilities				12 461	18 816	27 749	30 851	45 960	20 690	34 393
Cash Bank In Hand	1
Debtors		46 060	39 341
Intangible Fixed Assets		16 516	16 516
Net Assets Liabilities Including Pension Asset Liability	1	-9 298	3 098	12 461
Stocks Inventory		11 500	12 000
Tangible Fixed Assets		18 921	14 657
Trade Debtors		33 802	29 797

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve		-9 299	3 097
Shareholder Funds	1	-9 298	3 098	12 461

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal				2 939	5 193	1 886	2 448	1 091	1 216	1 138
Average Number Employees During Period						1	1	1	1	1
Creditors				50 119	46 702	33 419	32 515	78 226	40 012	41 340
Fixed Assets		35 437	31 173	28 261	25 703	25 494	23 425	21 839	20 621	19 685
Net Current Assets Liabilities	1	-9 009	-3 481	-2 907	1 069	4 141	9 874	25 212	1 285	15 846
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			9 544	5 509	4 250	330	330	330	330	330
Total Assets Less Current Liabilities	1	26 428	27 692	25 354	24 634	31 135	33 299	47 051	21 906	35 531
Accruals Deferred Income Within One Year		4 862	4 719
Bank Borrowings Overdrafts		19 877	14 545
Creditors Due After One Year		35 726	24 594	12 893
Creditors Due Within One Year		66 569	54 822	53 058
Intangible Fixed Assets Additions		16 516
Intangible Fixed Assets Cost Or Valuation		16 516	16 516
Number Shares Allotted	1	1	1
Obligations Under Finance Lease Hire Purchase Contracts After One Year		12 601	8 969
Obligations Under Finance Lease Hire Purchase Contracts Within One Year		3 065	3 633
Other Creditors Due Within One Year		20 402	11 944
Par Value Share	1	1	1
Prepayments Accrued Income Current Asset		12 258	9 544
Called Up Share Capital Not Paid Not Expressed As Current Asset	1
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Additions		25 089	478
Tangible Fixed Assets Cost Or Valuation		25 089	25 567
Tangible Fixed Assets Depreciation		6 168	10 910
Tangible Fixed Assets Depreciation Charged In Period		6 168	4 742
Taxation Social Security Due Within One Year		6 046	7 227
Trade Creditors Within One Year		12 317	12 754

Company staff

Daniel P.

Role: Director

Appointed: 13 May 2013

Latest update: 14 March 2024

People with significant control

Daniel P. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Daniel 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	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	27 May 2024
Confirmation statement last made up date	13 May 2023

Annual Accounts 16 November 2013
Start Date For Period Covered By Report	2013-05-13
End Date For Period Covered By Report	2013-10-31
Date Approval Accounts	16 November 2013
Annual Accounts 22 July 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	22 July 2015
Annual Accounts 19 July 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	19 July 2016
Annual Accounts 27 July 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	27 July 2017
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	2017-10-31
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	2018-10-31
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	2019-10-31
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	2020-10-31
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	2021-10-31
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	2022-10-31

Daniel Palmer Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Daniel P.

People with significant control

Daniel P.

Accounts Documents

Company Vehicle Operator Data

Unit 4

Address

City

Postal code

No. of Vehicles

Company filings

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