N Palmer Deliveries Limited in Preston, PR2 5LX

Description

Data updated on: 01-11-2023

N Palmer Deliveries Limited,registered as Private Limited Company, that is located in E105 & E106 Red Scar Business Park, Longridge Road, Preston. The post code is PR2 5LX. The enterprise has been prospering 21 years on the British market. Its reg. no. is 04973434. This enterprise's classified under the NACE and SIC code 53202 meaning Unlicensed carrier. 2022-05-31 is the last time when account status updates were filed.

N Palmer Deliveries Limited is a medium-sized vehicle operator with the licence number OC1081741. The firm has two transport operating centres in the country. In their subsidiary in Leyland on Aston Way, 20 machines are available. The centre in Preston on Red Scar Industrial Estate has 18 machines and 7 trailers.

On Tuesday 31st March 2015, the company was recruiting a Driver to fill a vacancy in Preston. They offered a job with wage £74.00 per day.

From the information we have gathered, the following company was started in November 2003 and has so far been steered by five directors, and out this collection of individuals three (Owen H., Dean G. and Norman P.) are still listed as current directors.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	72 460	72 046	32 922

Balance Sheet
Cash Bank In Hand	30 190	35 524	31 183
Cash Bank On Hand			31 183	22 356	2 148	25 121	70 401	106 558	52 570	16 232
Current Assets	340 815	357 658	370 315	325 147	217 892	239 694	227 216	331 559	293 971	348 869
Debtors	306 140	274 742	310 915	284 009	180 571	196 853	138 775	209 348	199 363	285 489
Net Assets Liabilities			32 922	15 693	33 129	2 809	18 125	423	10 038	296
Net Assets Liabilities Including Pension Asset Liability	72 460	72 046	32 922
Other Debtors			15 821	1 490	950	950	950	31 050	20 664	118 756
Property Plant Equipment			276 619	215 775	199 572	160 107	122 356	172 501	240 649
Stocks Inventory	4 485	47 392	28 217
Tangible Fixed Assets	276 087	290 113	276 619
Total Inventories			28 217	18 782	35 173	17 720	18 040	15 653	42 038	47 148

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	72 360	71 946	32 822
Shareholder Funds	72 460	72 046	32 922

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			314 120	324 579	242 789	208 427	225 677	245 039	218 162	21 445
Average Number Employees During Period				42	45	25	33	56	43	38
Creditors			53 715	39 346	21 270	32 054	21 498	109 100	127 534	97 092
Creditors Due After One Year	71 037	67 156	53 715
Creditors Due Within One Year	432 496	450 546	504 972
Disposals Decrease In Depreciation Impairment Property Plant Equipment				57 715	147 577	87 106	23 003	37 608	106 643	120 478
Disposals Property Plant Equipment				116 364	196 184	125 328	35 000	51 814	160 280	190 249
Finance Lease Liabilities Present Value Total			53 715	39 346	21 270	32 054	21 498	59 100	79 295	53 687
Increase Decrease In Property Plant Equipment				65 979	37 509	51 500	10 499	98 290	101 440
Increase From Depreciation Charge For Year Property Plant Equipment				68 174	65 787	52 744	40 253	56 970	79 766	177
Net Current Assets Liabilities	-91 681	-92 888	-134 657	-117 581	-107 255	-94 824	-59 485	-30 203	-57 354	-44 260
Number Shares Allotted		100	100
Other Creditors			224 961	160 633	127 112	108 000	120 545	50 000	48 239	114 790
Other Taxation Social Security Payable			120 081	130 081	91 927	104 308	89 424	109 675	141 784	136 380
Par Value Share		1	1
Payments Received On Account			852	849	1 537	2 035	1 233	2 685	4 414	3 508
Property Plant Equipment Gross Cost			590 739	540 354	442 361	368 534	348 033	417 540	458 811	25 927
Provisions For Liabilities Balance Sheet Subtotal			55 325	43 155	37 918	30 420	23 248	32 775	45 723	33 226
Provisions For Liabilities Charges	40 909	58 023	55 325
Secured Debts	256 710	270 411	341 048
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions		145 994	167 540
Tangible Fixed Assets Cost Or Valuation	553 717	625 206	590 739
Tangible Fixed Assets Depreciation	277 630	335 093	314 120
Tangible Fixed Assets Depreciation Charged In Period		95 989	91 188
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		38 526	112 161
Tangible Fixed Assets Disposals		74 505	202 007
Total Additions Including From Business Combinations Property Plant Equipment				65 979	98 191	51 501	14 499	121 321	201 551	11 530
Total Assets Less Current Liabilities	184 406	197 225	141 962	98 194	92 317	65 283	62 871	142 298	183 295	130 614
Total Borrowings			341 048	230 590	145 152
Trade Creditors Trade Payables			86 734	99 793	68 994	83 737	53 249	90 005	73 649	84 764
Trade Debtors Trade Receivables			295 094	282 519	179 621	195 903	137 825	178 298	178 699	166 733
Work In Progress			28 217	18 782	35 173	17 720	18 040	15 653	42 038	47 148

Company staff

Owen H.

Role: Director

Appointed: 20 March 2024

Latest update: 30 April 2024

Dean G.

Role: Director

Appointed: 20 March 2024

Latest update: 30 April 2024

Norman P.

Role: Director

Appointed: 24 November 2003

Latest update: 30 April 2024

Sara P.

Role: Secretary

Appointed: 05 August 2021

Resigned: 31 March 2023

Latest update: 30 April 2024

David R.

Role: Director

Appointed: 11 January 2021

Resigned: 02 March 2023

Latest update: 30 April 2024

Nigel M.

Role: Director

Appointed: 01 June 2008

Resigned: 30 November 2020

Latest update: 30 April 2024

Debra P.

Role: Secretary

Appointed: 29 December 2003

Resigned: 30 March 2023

Latest update: 30 April 2024

Deborah P.

Role: Secretary

Appointed: 24 November 2003

Resigned: 29 December 2003

Latest update: 30 April 2024

People with significant control

Norman 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.

Norman P.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

David R.

Notified on 1 December 2020

Ceased on 8 March 2024

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Nigel M.

Notified on 6 April 2016

Ceased on 30 November 2020

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	22 December 2023
Confirmation statement last made up date	08 December 2022

Annual Accounts 22nd December 2015
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	22nd December 2015
Annual Accounts 21st December 2016
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	21st December 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023

Driver in Preston, posted on Tuesday 31st March 2015
Region / City	Preston
Salary	£74.00 per day
Job type	permanent
Expiration date	Wednesday 13th May 2015

Driver in Preston, posted on Tuesday 31st March 2015

Region / City

Preston

Salary

£74.00 per day

Job type

permanent

Expiration date

Wednesday 13th May 2015

N Palmer Deliveries Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Owen H.

Dean G.

Norman P.

Sara P.

David R.

Nigel M.

Debra P.

Deborah P.

People with significant control

Norman P.

David R.

Nigel M.

Accounts Documents

Company Vehicle Operator Data

Tnt Express Services Uk

Address

City

Postal code

No. of Vehicles

Unit A61

Address

City

Postal code

No. of Vehicles

No. of Trailers

Jobs and Vacancies at N Palmer Deliveries Ltd

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

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