Dave Palmer Limited in Nottingham Business Park, NG8 6PY

Description

Data updated on: 01-11-2023

Dave Palmer Limited can be found at Nottingham Business Park at H1 Ash Tree Court. You can search for the company by the area code - NG8 6PY. This enterprise has been in the field on the English market for 24 years. This company is registered under the number 04076236 and company's official status is active. This company's declared SIC number is 49410 which stands for Freight transport by road. 2022-09-30 is the last time account status updates were filed.

Dave Palmer Ltd is a large-sized transport company with the licence number OC0295896. The firm has three transport operating centres in the country. In their subsidiary in Nottingham on Hall Road, 15 trailers are available. The centre in Nottingham on Langley Mill has 25 machines and 20 trailers, and the centre in Nottingham on Langley Mill is equipped with 21 machines.

On 2017-12-08, the enterprise was looking for a Transport Planner to fill a full time post in Nottingham, Midlands.

According to the official data, this particular company is guided by just one director: David P., who was assigned this position on 2012-02-24. Since February 2012 Heather S., had fulfilled assigned duties for this specific company up until the resignation on 2016-10-28. As a follow-up a different director, specifically David P. quit in February 2012.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency

Balance Sheet
Cash Bank On Hand		183 789	94 985	44 468	133 893	90 346	383 442	165 067
Current Assets	688 273	1 001 935	754 752	816 952	1 549 200	1 160 197	1 960 761	2 222 642
Debtors		815 649	640 076	761 183	1 412 233	1 048 485	1 512 452	1 954 331
Net Assets Liabilities	413 549	598 893	336 928	361 999	536 846	529 749	465 310	503 145
Other Debtors		227 417	18 181	99 721	221 807	176 190	88 389	181 167
Property Plant Equipment		542 542	651 464	711 974	1 194 706	997 960	1 265 046	2 853 279
Total Inventories		2 497	19 691	11 301	3 074	21 366	64 867	103 244

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets			8 000	8 000	8 000	8 000	8 000	8 000
Accumulated Depreciation Impairment Property Plant Equipment		762 423	917 842	961 612	1 171 782	1 118 973	1 450 513	1 686 270
Additions Other Than Through Business Combinations Property Plant Equipment			315 341	104 280	719 402	207 446	611 976	2 289 889
Amortisation Rate Used For Intangible Assets			10	10	10	10	10	10
Average Number Employees During Period		25	20	15	31	33	40	39
Bank Borrowings Overdrafts		229 851	362 615	412 347	787 317	16 668	971 656	1 325 015
Corporation Tax Payable		27 671		1 155	1 155	14 257
Creditors	547 480	703 405	802 525	875 797	1 749 649	1 146 382	2 240 393	3 068 029
Depreciation Rate Used For Property Plant Equipment			25	25	25	25	25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment			38 898	138 227	21 784	324 313	5 430	345 607
Disposals Property Plant Equipment			51 000		26 500	457 001	13 350	465 899
Fixed Assets	498 050	542 542
Increase From Depreciation Charge For Year Property Plant Equipment			194 317	181 997	231 954	271 504	336 970	581 364
Intangible Assets Gross Cost			8 000	8 000	8 000	8 000	8 000	8 000
Net Current Assets Liabilities	140 793	298 530	-47 773	-58 845	-200 449	73 834	-279 632	-845 387
Other Creditors		217 894	133 354	151 220	367 074	376 997	166 128	507 307
Other Taxation Social Security Payable		42 518	64 975	80 629	134 424	292 732	437 426	247 909
Property Plant Equipment Gross Cost		1 304 965	1 569 306	1 673 586	2 366 488	2 116 933	2 715 559	4 539 549
Provisions For Liabilities Balance Sheet Subtotal	86 652	88 702			188 491	160 572	195 116
Taxation Including Deferred Taxation Balance Sheet Subtotal		88 702	87 423	95 268	188 491
Total Assets Less Current Liabilities	638 843	841 072	603 691	653 129	994 257	1 011 775	985 414	2 007 892
Trade Creditors Trade Payables		196 613	241 581	230 446	459 679	459 806	665 183	987 798
Trade Debtors Trade Receivables		588 232	621 895	661 462	1 190 426	872 295	1 424 063	1 773 164
Advances Credits Directors	513	212 845	275	87 862	192 503	34 352	54 896	155 989
Advances Credits Made In Period Directors		237 052	29 990	93 513	180 279	103 356	120 279
Advances Credits Repaid In Period Directors		23 694	243 110	5 376	75 638	261 507	99 735