G Palmer & Sons Ltd in Nottingham, NG10 1JB

Description

Data updated on: 01-11-2023

The company named G Palmer & Sons was started on 2008-05-01 as a Private Limited Company. This firm's headquarters can be contacted at Nottingham on 97 High Street, Long Eaton. Assuming you have to reach this firm by post, the postal code is NG10 1JB. The company registration number for G Palmer & Sons Ltd is 06582708. This firm's Standard Industrial Classification Code is 47770 and has the NACE code: Retail sale of watches and jewellery in specialised stores. May 31, 2022 is the last time the accounts were filed.

The company has 1 managing director currently leading this specific business, specifically Gavin P. who has been executing the director's obligations since 2008-05-01.

Gavin 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.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	55 361	65 200	37 544	13 898	7 597	-7 760

Balance Sheet
Cash Bank On Hand						118
Current Assets	74 702	73 823	39 722	9 984	9 512	803	504	504
Debtors	4 530	6 386	283	181	181	685	504	504
Net Assets Liabilities						-7 760	-7 999	-8 166	-8 858	-9 067	-9 237	-9 525	-9 775
Other Debtors							504	504
Cash Bank In Hand	42 796	29 871	9 669	2 793	2 981	118
Net Assets Liabilities Including Pension Asset Liability	55 361	65 200	37 544	13 898	7 597	-7 760
Stocks Inventory	27 376	37 566	29 770	7 010	6 350
Tangible Fixed Assets	4 323	4 957	3 714	9 720	7 286

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	55 360	65 199	37 543	13 897	7 596	-7 761
Shareholder Funds	55 361	65 200	37 544	13 898	7 597	-7 760

Other Financial Data
Version Production Software													2 023
Accrued Liabilities Not Expressed Within Creditors Subtotal											102	102	250
Average Number Employees During Period						1	1
Corporation Tax Payable							3 090	3 145	3 220	3 304	3 349
Creditors						8 563	8 503	8 670	8 858	9 067	9 237	9 423	9 525
Net Current Assets Liabilities	51 851	61 192	33 951	4 178	311	-7 760	-7 999	-8 166	-8 858	-9 067	-9 135	-9 423	-9 525
Other Creditors							4 787	4 899	5 012	5 137	5 262
Other Taxation Social Security Payable							626	626	626	626	626
Total Assets Less Current Liabilities	56 174	66 149	37 665	13 898	7 597	-7 760	-7 999	-8 166	-8 858	-9 067	-9 237	-9 423	-9 525
Creditors Due Within One Year	22 851	12 631	5 771	5 806	9 201	8 563
Fixed Assets	4 323	4 957	3 714	9 720	7 286
Number Shares Allotted		1	1	100	1	1
Par Value Share		1	1	1	1	1
Provisions For Liabilities Charges	813	949	121
Share Capital Allotted Called Up Paid	1	1	100	1	1	1
Tangible Fixed Assets Additions		2 230		9 250
Tangible Fixed Assets Cost Or Valuation	6 797	9 027	9 027	18 277	18 277
Tangible Fixed Assets Depreciation	2 474	4 070	5 313	8 557	10 991
Tangible Fixed Assets Depreciation Charged In Period		1 596	1 243	3 244	2 434	1 824
Tangible Fixed Assets Depreciation Decrease Increase On Disposals						12 815
Tangible Fixed Assets Disposals						18 277

Company staff

Gavin P.

Role: Director

Appointed: 01 May 2008

Latest update: 22 February 2024

People with significant control

Gavin P.

Notified on 1 May 2017

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	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	15 May 2024
Confirmation statement last made up date	01 May 2023

Annual Accounts 18 February 2013
Start Date For Period Covered By Report	2011-06-01
End Date For Period Covered By Report	2012-05-31
Date Approval Accounts	18 February 2013
Annual Accounts 26 February 2014
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	26 February 2014
Annual Accounts 27 October 2015
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	27 October 2015
Annual Accounts 25 February 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	25 February 2016
Annual Accounts 24 February 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	24 February 2017
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	31/05/2018
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	31/05/2019
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	31/05/2020
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	31/05/2021
Annual Accounts
Start Date For Period Covered By Report	1 June 2022
End Date For Period Covered By Report	31 May 2023
Annual Accounts
End Date For Period Covered By Report	31 May 2022

G Palmer & Sons Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gavin P.

People with significant control

Gavin P.

Accounts Documents

Company filings

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