G.palmer & Son(nurserymen)limited in Leicester, LE19 2BS

Description

Data updated on: 01-11-2023

G.palmer & Son(nurserymen) came into being in 1972 as a company enlisted under no 01051747, located at LE19 2BS Leicester at 77 St Johns. The company has been in business for 52 years and its current status is active. The firm's SIC code is 47789, that means Other retail sale of new goods in specialised stores (not commercial art galleries and opticians). 2022-07-31 is the last time when the accounts were filed.

Our info related to this enterprise's management shows us the existence of four directors: Hazel L., Caroline J., Robert P. and Brian P. who assumed their respective positions on Wed, 1st Mar 2023, Sun, 1st Feb 1998 and Sun, 30th Jun 1991.

The companies that control this firm are: 1911 (Leicester) Holdings Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Leicester at Meridian Business Park, LE19 1WP and was registered as a PSC under the registration number 14910394.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency
Net Worth	691 982	778 932	857 091	810 370	736 621

Balance Sheet
Cash Bank On Hand					552 274	224 370	310 556	278 527	3 302 601	2 587 258	823 561	234 571
Current Assets	1 196 588	1 470 380	1 274 686	1 309 317	1 543 875	1 304 045	1 310 872	1 829 915	4 133 434	3 245 089	2 897 211	2 007 467
Debtors	417 267	497 273	546 098	476 961	529 440	479 922	382 617	864 518	349 668	16 897	675 798	935 843
Net Assets Liabilities					726 227	949 820	1 124 568	1 477 594	1 288 682	2 039 052	1 844 243	1 701 281
Other Debtors					11 655		20 205	336		500
Property Plant Equipment					520 934	583 669	1 109 806	1 079 357	1 024 313	969 475	985 926	1 119 731
Total Inventories					462 161	599 753	617 699	686 870	481 165	640 934	1 397 852	837 053
Cash Bank In Hand	246 938	456 227	283 123	369 821	552 274
Net Assets Liabilities Including Pension Asset Liability	691 982	778 932	857 091	810 370	736 621
Stocks Inventory	532 383	516 880	445 465	462 535	462 161
Tangible Fixed Assets	302 288	323 154	510 496	523 483	520 934

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	690 982	777 932	856 091	809 370	735 621
Shareholder Funds	691 982	778 932	857 091	810 370	736 621

Other Financial Data
Amount Specific Advance Or Credit Directors										2 850
Amount Specific Advance Or Credit Repaid In Period Directors										1 500	2 850
Amount Specific Advance Or Credit Made In Period Directors										4 350
Accrued Liabilities Deferred Income					101 346	111 683	94 603	117 030	64 236	91 104	27 604	8 000
Accumulated Depreciation Impairment Property Plant Equipment					1 819 938	1 941 332	2 168 232	2 277 928	2 399 340	1 624 849	1 719 990	1 803 380
Amounts Owed By Group Undertakings								336 365	207 375		573 922	906 958
Average Number Employees During Period					71	75	88	95	93	72	85	106
Bank Borrowings								484 698	3 169 618	1 108 008	937 416	760 532
Bank Borrowings Overdrafts					35 442			23 170	161 415	167 347	169 861	417 509
Corporation Tax Payable					32 759	64 874	41 723	72 413	2 186	126 330	59 685	7 930
Creditors					41 824	18 716	71 479	485 856	3 008 203	940 661	767 555	597 509
Disposals Decrease In Depreciation Impairment Property Plant Equipment						70 246				871 587		5 833
Disposals Property Plant Equipment						73 973				871 587		28 000
Finance Lease Liabilities Present Value Total					41 824	18 716	71 479	24 328	20 135
Fixed Assets	302 288	323 154	510 496	523 483	520 934	583 669	1 109 906	1 079 457	1 024 413	969 575	986 026	1 119 831
Increase From Depreciation Charge For Year Property Plant Equipment						191 640	226 900	109 696	121 412	97 096	95 141	89 223
Investments Fixed Assets							100	100	100	100	100	100
Investments In Group Undertakings							100	100	100	100	100	100
Net Current Assets Liabilities	663 582	608 195	513 390	395 724	304 411	416 163	120 693	927 896	3 323 104	2 060 139	1 695 882	1 251 332
Number Shares Issued Fully Paid						1 000	40	40	20	20	20	20
Other Creditors					120 430	117 435	86 344	90 249	30 503	96 092	141 982	66 699
Other Taxation Social Security Payable					17 836	12 942	16 003	17 468	19 291		33 756
Par Value Share			1	1	1	1	1	1	1	1	1	1
Prepayments Accrued Income					55 819	77 312	58 546	68 692	2 163	868	65 781	24 144
Property Plant Equipment Gross Cost					2 340 872	2 525 001	3 278 038	3 357 285	3 423 653	2 594 324	2 705 916	2 923 111
Provisions For Liabilities Balance Sheet Subtotal					44 302	31 296	34 552	43 903	50 632	50 001	70 110	72 373
Total Additions Including From Business Combinations Property Plant Equipment						258 102	753 037	79 247	66 368	42 258	111 592	245 195
Total Assets Less Current Liabilities	965 870	931 349	1 023 886	919 207	825 345	999 832	1 230 599	2 007 353	4 347 517	3 029 714	2 681 908	2 371 163
Total Borrowings							133 441	556 177	3 189 753	1 108 008
Trade Creditors Trade Payables					468 388	117 412	359 981	347 866	137 938	213 541	157 306	153 031
Trade Debtors Trade Receivables					24 555	50 654	19 992	16 331	10 536	12 679	36 095	4 741
Amounts Owed By Associates									129 594
Amounts Owed To Group Undertakings										35 640
Creditors Due After One Year	255 888	133 317	123 195	64 437	41 824
Creditors Due Within One Year	533 006	862 185	761 296	913 593	1 239 464
Number Shares Allotted			40	40	40
Other Debtors Due After One Year	352 353	429 805	486 170
Provisions For Liabilities Charges	18 000	19 100	43 600	44 400	46 900
Secured Debts		264 418	215 163	148 359	145 569
Share Capital Allotted Called Up Paid		40	40	40	40
Tangible Fixed Assets Additions		71 105	316 813	167 281	167 737
Tangible Fixed Assets Cost Or Valuation	1 624 831	1 695 936	2 005 854	2 173 135	2 340 872
Tangible Fixed Assets Depreciation	1 322 543	1 372 782	1 495 358	1 649 652	1 819 938
Tangible Fixed Assets Depreciation Charged In Period		50 239	125 334	154 294	170 286
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			2 758
Tangible Fixed Assets Disposals			6 895

Company staff

Hazel L.

Role: Director

Appointed: 01 March 2023

Latest update: 6 February 2024

Caroline J.

Role: Director

Appointed: 01 February 1998

Latest update: 6 February 2024

Robert P.

Role: Director

Appointed: 30 June 1991

Latest update: 6 February 2024

Brian P.

Role: Director

Appointed: 30 June 1991

Latest update: 6 February 2024

People with significant control

1911 (Leicester) Holdings Limited

Address: Charnwood House Harcourt Way Meridian Business Park, Leicester, LE19 1WP, United Kingdom

Legal authority Companies Act 2006

Legal form Private Company Limited By Shares

Country registered England

Place registered Companies House

Registration number 14910394

Notified on 22 March 2024

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Brian P.

Notified on 6 April 2016

Ceased on 22 March 2024

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	29 June 2024
Confirmation statement last made up date	15 June 2023

Annual Accounts 28 April 2014
Start Date For Period Covered By Report	2012-08-01
End Date For Period Covered By Report	2013-07-31
Date Approval Accounts	28 April 2014
Annual Accounts 27 April 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	27 April 2015
Annual Accounts 28 April 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	28 April 2016
Annual Accounts 29 May 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	29 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	01 August 2022
End Date For Period Covered By Report	31 July 2023

G.palmer & Son(nurserymen)limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Hazel L.

Caroline J.

Robert P.

Brian P.

Frances P.

People with significant control

1911 (Leicester) Holdings Limited

Brian P.

Accounts Documents

Company filings

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