D.r. Palmer & Associates Limited in Bishop Auckland, DL14 8BB

Description

Data updated on: 01-11-2023

D.r. Palmer & Associates Limited with the registration number 03117868 has been on the market for twenty nine years. The Private Limited Company can be found at South View, Todhills Newfield, Bishop Auckland and their area code is DL14 8BB. The enterprise's declared SIC number is 71122 and their NACE code stands for Engineering related scientific and technical consulting activities. The firm's latest filed accounts documents describe the period up to 31st March 2022 and the most current annual confirmation statement was released on 13th November 2022.

According to the following company's executives data, since 1997-08-01 there have been two directors: Joan P. and David P.. To support the directors in their duties, the firm has been utilizing the skillset of Joan P. as a secretary for the last 29 years.

Executives who control the firm include: David P. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Joan P. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	13 184	15 602	22 712

Balance Sheet
Cash Bank In Hand	25 868	29 744	37 898
Cash Bank On Hand			37 898	24 708	44 519	33 524	34 390	11 721	22 190	11 840
Current Assets	41 197	42 122	52 536	51 312	55 618	50 185	49 067	23 400	35 268	23 055
Debtors	15 329	12 378	14 638	26 604	11 099	16 661	13 015	7 598	8 615	6 752
Net Assets Liabilities			22 712	26 103	33 986	28 841	20 044	1 368	1 453	1 017
Net Assets Liabilities Including Pension Asset Liability	13 184	15 602	22 712
Property Plant Equipment			215	1 020	742	7 531	6 275	11 647	10 668	9 304
Tangible Fixed Assets	502	359	215
Total Inventories							1 662	4 081	4 463	4 463

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000
Profit Loss Account Reserve	12 184	14 602	21 712
Shareholder Funds	13 184	15 602	22 712

Other Financial Data
Amount Specific Advance Or Credit Directors				4 438
Amount Specific Advance Or Credit Made In Period Directors				4 438	6 932
Amount Specific Advance Or Credit Repaid In Period Directors					11 370
Accumulated Depreciation Impairment Property Plant Equipment			501	729	1 007	2 213	3 469	5 287	5 200	6 564
Average Number Employees During Period					2	2	2	2	2	2
Creditors			29 996	26 035	22 233	27 444	34 106	31 466	42 456	29 574
Creditors Due Within One Year	28 415	26 807	29 996
Increase From Depreciation Charge For Year Property Plant Equipment				228	278	1 206	1 256	1 818	1 558	1 364
Net Current Assets Liabilities	12 782	15 315	22 540	25 277	33 385	22 741	14 961	-8 066	-7 188	-6 519
Number Shares Allotted		1 000	1 000
Par Value Share		1	1
Property Plant Equipment Gross Cost			716	1 749	1 749	9 744	9 744	16 934	15 868
Provisions For Liabilities Balance Sheet Subtotal			43	194	141	1 431	1 192	2 213	2 027	1 768
Provisions For Liabilities Charges	100	72	43
Share Capital Allotted Called Up Paid	1 000	1 000	1 000
Tangible Fixed Assets Cost Or Valuation	2 904	716
Tangible Fixed Assets Depreciation	2 402	357	501
Tangible Fixed Assets Depreciation Charged In Period		143	144
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		2 188
Tangible Fixed Assets Disposals		2 188
Total Additions Including From Business Combinations Property Plant Equipment				1 033		7 995		7 190	683
Total Assets Less Current Liabilities	13 284	15 674	22 755	26 297	34 127	30 272	21 236	3 581	3 480	2 785
Disposals Decrease In Depreciation Impairment Property Plant Equipment									1 645
Disposals Property Plant Equipment									1 749

Company staff

Joan P.

Role: Director

Appointed: 01 August 1997

Latest update: 3 April 2024

Joan P.

Role: Secretary

Appointed: 26 October 1995

Latest update: 3 April 2024

David P.

Role: Director

Appointed: 26 October 1995

Latest update: 3 April 2024

People with significant control

David P.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Joan P.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	27 November 2023
Confirmation statement last made up date	13 November 2022

Annual Accounts 24 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	24 December 2015
Annual Accounts 7th November 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	7th November 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

D.r. Palmer & Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joan P.

Joan P.

David P.

Britannia Company Formations Limited

Deansgate Company Formations Limited

People with significant control

David P.

Joan P.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016 - 2015

Name:

Address:

Post code:

City / Town:

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D.r. Palmer & Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joan P.

Joan P.

David P.

Britannia Company Formations Limited

Deansgate Company Formations Limited

People with significant control

David P.

Joan P.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016 - 2015