04425641 - reg. no. for P W Palmer & Co. Limited. This company was registered as a Private Limited Company on 26th April 2002. This company has been in this business for 22 years. This firm could be gotten hold of in Centre Block, 4th Floor Central Court Knoll Rise in Orpington. It's zip code assigned to this place is BR6 0JA. This company is known under the name of P W Palmer & Co. Limited. However, this firm also was listed as Pitching up till it was changed 22 years from now. The enterprise's classified under the NACE and SIC code 70229 which stands for Management consultancy activities other than financial management. The business most recent filed accounts documents were submitted for the period up to 2022-03-31 and the most current confirmation statement was released on 2022-04-26.
P W Palmer & Co. Limited
General information
Name:
P W Palmer & Co. Ltd
Office Address:
Centre Block, 4th Floor Central Court Knoll Rise BR6 0JA Orpington
Number: 04425641
Incorporation date: 2002-04-26
End of financial year: 31 March
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
- Previous company's names
-
P W Palmer & Co. Limited 2002-07-22
-
Pitching Limited 2002-04-26
Financial data based on annual reports
| Profit & Loss | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2012-03-31 | 2013-03-31 | 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 |
| Currency | |||||||||||
| Net Worth | 191 150 | 220 618 | 254 652 | 265 650 | 279 131 | ||||||
| Balance Sheet | |||||||||||
| Cash Bank On Hand | 41 739 | 38 598 | 81 475 | 104 552 | 77 618 | 66 919 | 60 627 | ||||
| Current Assets | 229 996 | 241 927 | 276 589 | 296 576 | 302 183 | 49 432 | 92 375 | 117 053 | 82 058 | 69 225 | 65 054 |
| Debtors | 29 377 | 33 360 | 39 018 | 10 207 | 10 434 | 10 834 | 10 900 | 12 501 | 4 440 | 2 306 | 4 427 |
| Net Assets Liabilities | 265 650 | 279 131 | 336 907 | 375 192 | 410 983 | 413 677 | 498 417 | 514 193 | |||
| Other Debtors | 2 315 | ||||||||||
| Cash Bank In Hand | 200 619 | 208 567 | 237 571 | 286 369 | 41 739 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 191 150 | 220 618 | 254 652 | 265 650 | 279 131 | ||||||
| Tangible Fixed Assets | 414 | 214 | 13 | ||||||||
| Capital & Reserves | |||||||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | ||||||
| Profit Loss Account Reserve | 191 050 | 220 518 | 254 552 | 265 550 | 279 031 | ||||||
| Shareholder Funds | 191 150 | 220 618 | 254 652 | 265 650 | 279 131 | ||||||
| Other Financial Data | |||||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 713 | 3 713 | 3 713 | 3 713 | 3 713 | 3 713 | |||||
| Corporation Tax Payable | 11 492 | 6 753 | 7 334 | 14 579 | 12 953 | ||||||
| Creditors | 30 926 | 23 052 | 17 623 | 23 698 | 23 818 | 26 842 | 22 513 | 25 155 | |||
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 | 25 | 25 | |||||
| Fixed Assets | 414 | 214 | 13 | 250 010 | |||||||
| Investments | 250 010 | 305 098 | 306 515 | 317 748 | 358 461 | 451 705 | 474 294 | ||||
| Investments Fixed Assets | 250 010 | 305 098 | 306 515 | 317 748 | 358 461 | 451 705 | 474 294 | ||||
| Net Current Assets Liabilities | 190 736 | 220 404 | 254 639 | 265 650 | 279 131 | 31 809 | 68 677 | 93 235 | 55 216 | 46 712 | 39 899 |
| Other Creditors | 12 206 | 17 065 | 19 508 | 7 934 | 12 202 | ||||||
| Other Investments Other Than Loans | 306 515 | 317 748 | -20 209 | 93 244 | 22 589 | ||||||
| Property Plant Equipment Gross Cost | 3 713 | 3 713 | 3 713 | 3 713 | 3 713 | 3 713 | |||||
| Total Assets Less Current Liabilities | 191 150 | 220 618 | 254 652 | 265 650 | 279 131 | 336 907 | 375 192 | 410 983 | 413 677 | 498 417 | 514 193 |
| Trade Debtors Trade Receivables | 8 585 | 12 501 | 4 440 | 2 306 | 4 427 | ||||||
| Creditors Due Within One Year | 39 260 | 21 523 | 21 950 | 30 926 | 23 052 | ||||||
| Current Asset Investments | 250 010 | ||||||||||
| Number Shares Allotted | 100 | 100 | 100 | 100 | |||||||
| Par Value Share | 1 | 1 | 1 | 1 | |||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | 100 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 3 713 | 3 713 | 3 713 | 3 713 | |||||||
| Tangible Fixed Assets Depreciation | 3 299 | 3 499 | 3 700 | 3 713 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 200 | 201 | 13 | ||||||||
Company staff
Rosalind P.
Role: Secretary
Appointed: 27 March 2007
Latest update: 15 March 2024
Paul P.
Role: Director
Appointed: 26 April 2002
Latest update: 15 March 2024
People with significant control
Rosalind P.
Notified on
6 April 2016
Nature of control:
over 3/4 of shares
3/4 to full of voting rights
Paul 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 | 10 May 2023 |
| Confirmation statement last made up date | 26 April 2022 |
| Annual Accounts 22 July 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2012-04-01 |
| End Date For Period Covered By Report | 2013-03-31 |
| Date Approval Accounts | 22 July 2013 |
| Annual Accounts 11 June 2014 | |
| Start Date For Period Covered By Report | 2013-04-01 |
| Date Approval Accounts | 11 June 2014 |
| Annual Accounts 15 May 2015 | |
| Start Date For Period Covered By Report | 2014-04-01 |
| End Date For Period Covered By Report | 2015-03-31 |
| Date Approval Accounts | 15 May 2015 |
| Annual Accounts 23 May 2016 | |
| Start Date For Period Covered By Report | 2015-04-01 |
| End Date For Period Covered By Report | 2016-03-31 |
| Date Approval Accounts | 23 May 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-04-01 |
| End Date For Period Covered By Report | 31 March 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-04-01 |
| End Date For Period Covered By Report | 31 March 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-04-01 |
| End Date For Period Covered By Report | 31 March 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2019-04-01 |
| End Date For Period Covered By Report | 31 March 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2020-04-01 |
| End Date For Period Covered By Report | 31 March 2021 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2021-04-01 |
| End Date For Period Covered By Report | 31 March 2022 |
| Annual Accounts | |
| End Date For Period Covered By Report | 2014-03-31 |
Company filings
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Confirmation statement
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Free Download
Total exemption full accounts record for the accounting period up to Thursday 31st March 2022 (AA)
filed on: 20th, June 2022
filed on: 20th, June 2022
accounts
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(8 pages)
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