Joe Palmer Building Maintenance Limited in Swanley Village, BR8 7PA

Description

Data updated on: 01-11-2023

Joe Palmer Building Maintenance is a company registered at BR8 7PA Swanley Village at The Old Barn. This company was established in 2003 and is established under the identification number 04724556. This company has existed on the English market for 21 years now and its last known state is active. This company's SIC and NACE codes are 43290 which stands for Other construction installation. 2022-04-30 is the last time when account status updates were filed.

Currently, the following company is directed by a solitary managing director: Joseph P., who was assigned to lead the company on 2003-04-06. In order to find professional help with legal documentation, this specific company has been utilizing the skills of Sarah P. as a secretary since April 2003.

Executives who have control over the firm are as follows: Joseph P. owns 1/2 or less of company shares. Sarah P. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	7 570	736	1 801	27 855	25 998	45 318

Balance Sheet
Cash Bank In Hand	5 019	262	312	13 752		12 743
Cash Bank On Hand						12 743		13 341		62 084	136 747	41 153
Current Assets	111 387	209 307	188 912	130 614	128 649	156 782	109 229	164 917	154 832	233 090	336 136	329 308
Debtors	106 368	209 045	188 600	116 862	128 649	144 039	109 229	151 576	154 832	171 006	199 389	288 155
Net Assets Liabilities						45 318	35 930	66 996	65 346	134 260	228 375	248 381
Net Assets Liabilities Including Pension Asset Liability	7 570	736	1 801	27 855	25 998	45 318
Property Plant Equipment						21 500	33 129	26 763	35 588	45 562	44 925	54 772
Tangible Fixed Assets	19 136	18 625	15 896	12 587	26 160	21 500
Other Debtors											251	21 640

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	7 568	734	1 799	27 853	25 996	45 316
Shareholder Funds	7 570	736	1 801	27 855	25 998	45 318

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						37 724	47 526	55 217	66 033	65 675	33 487	47 974
Average Number Employees During Period							2	3	3	3	3	3
Bank Borrowings Overdrafts							4 564		7 931
Creditors						6 882	13 371	6 330	12 431	17 689	8 631	3 456
Creditors Due After One Year					11 469	6 882
Creditors Due Within One Year		223 471	199 828	112 829	112 110	121 782
Finance Lease Liabilities Present Value Total						6 882	13 371	6 330	12 431	17 689	8 631	3 456
Increase From Depreciation Charge For Year Property Plant Equipment							9 802	7 691	10 816	13 852	14 344	14 487
Net Current Assets Liabilities	-8 087	-14 164	-10 916	17 785	16 539	35 000	22 798	51 647	47 273	114 674	201 349	207 472
Number Shares Allotted			2	2	2	2
Other Creditors						7 985	6 302	3 976	5 411	3 925	3 071	3 560
Other Taxation Social Security Payable						80 082	55 428	94 934	76 880	97 064	107 186	97 375
Par Value Share			1	1	1	1
Property Plant Equipment Gross Cost						59 224	80 655	81 980	101 621	111 237	78 412	102 746
Provisions For Liabilities Balance Sheet Subtotal						4 300	6 626	5 084	5 084	8 287	9 268	10 407
Provisions For Liabilities Charges	3 479	3 725	3 179	2 517	5 232	4 300
Share Capital Allotted Called Up Paid		2	2	2	2	2
Tangible Fixed Assets Additions		4 048	1 528		21 199	1 390
Tangible Fixed Assets Cost Or Valuation	31 059	35 107	36 635	36 635	57 834	59 224
Tangible Fixed Assets Depreciation	11 923	16 482	20 739	24 048	31 674	37 724
Tangible Fixed Assets Depreciation Charged In Period			4 257	3 309	7 626	6 050
Total Additions Including From Business Combinations Property Plant Equipment							21 431	1 325	19 641	28 247	24 480	24 334
Total Assets Less Current Liabilities	11 049	4 461	4 980	30 372	42 699	56 500	55 927	78 410	82 861	160 236	246 274	262 244
Trade Creditors Trade Payables						29 127	10 802	7 319	7 680	8 369	15 472	16 754
Trade Debtors Trade Receivables						144 039	109 229	151 576	154 832	171 006	199 138	266 515
Disposals Decrease In Depreciation Impairment Property Plant Equipment										14 210	46 532
Disposals Property Plant Equipment										18 631	57 305
Creditors Due Within One Year Total Current Liabilities	119 474	223 471
Fixed Assets	19 136	18 625
Tangible Fixed Assets Depreciation Charge For Period		4 559

Company staff

Sarah P.

Role: Secretary

Appointed: 06 April 2003

Latest update: 3 March 2024

Joseph P.

Role: Director

Appointed: 06 April 2003

Latest update: 3 March 2024

People with significant control

Joseph P.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Sarah P.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	19 April 2024
Confirmation statement last made up date	05 April 2023

Annual Accounts 17 December 2014
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	17 December 2014
Annual Accounts 3 October 2015
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	3 October 2015
Annual Accounts 12 October 2016
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	12 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts 1 November 2013
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	1 November 2013
Annual Accounts
End Date For Period Covered By Report	30 April 2017
Annual Accounts
End Date For Period Covered By Report	30 April 2022

Joe Palmer Building Maintenance Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sarah P.

Joseph P.

Crs Legal Services Limited

Mc Formations Limited

People with significant control

Joseph P.

Sarah P.

Accounts Documents

Company filings

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