Palm Advisory Limited in Bromley, BR1 2EB

Description

Data updated on: 01-11-2023

Palm Advisory is a company located at BR1 2EB Bromley at Melbury House 34 Southborough Road. The enterprise has been in existence since 2014 and is established under the identification number 09192993. The enterprise has been actively competing on the English market for ten years now and company official state is active. This enterprise's principal business activity number is 65120 which stands for Non-life insurance. Palm Advisory Ltd released its account information for the period up to 2022/05/31. The most recent annual confirmation statement was submitted on 2023/08/29.

Since 2014-08-29, the following limited company has only been guided by an individual director: Simon P. who has been with it for ten years. At least one secretary in this firm is a limited company, specifically Harrison Hill Castle & Co.

Simon P. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	295 911

Balance Sheet
Cash Bank On Hand		212 041	57 681	130 286	48 415	43 344	190 704
Current Assets	443 952	241 603	178 510	238 965	180 087	156 401	301 589
Debtors	152 728	29 562	120 829	108 679	131 672	113 057	110 885
Net Assets Liabilities			188 296	571 201	769 425	882 118	1 042 087
Other Debtors		8 154	36 609	30 685	30 685	22 531	22 531
Property Plant Equipment		29 673	22 255	61 124	97 618	96 697	90 677
Cash Bank In Hand	291 224
Net Assets Liabilities Including Pension Asset Liability	295 911
Tangible Fixed Assets	65 414

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	295 811
Shareholder Funds	295 911

Other Financial Data
Accrued Liabilities Deferred Income			50 903	45 683	45 682	44 417	2 658
Accumulated Depreciation Impairment Property Plant Equipment		47 557	54 975	60 543	14 059	16 035	22 055
Amounts Owed By Group Undertakings Participating Interests			1 066	75	22 545	15 526	88 354
Amounts Owed By Related Parties		21 407	37 675
Average Number Employees During Period			1	1	1	1	1
Corporation Tax Payable		18 817	23 391	39 648	28 847	35 680
Creditors		446 258	371 447	198 848	154 501	114 590	110 630
Disposals Decrease In Depreciation Impairment Property Plant Equipment					-63 177
Disposals Property Plant Equipment					-63 177
Dividends Paid On Shares			171 500	80 000	75 000	75 000	320 000
Fixed Assets	280 900	377 337	381 233	531 083	743 839	840 307	851 128
Increase Decrease In Depreciation Impairment Property Plant Equipment				5 568	16 693	1 976	4 539
Increase From Depreciation Charge For Year Property Plant Equipment			7 418	5 568	16 693	1 976	6 020
Investments			358 978	469 960	646 221	743 608	760 451
Investments Fixed Assets	215 486	347 664	358 978	469 959	646 221	743 608	760 451
Investments In Other Entities Measured Fair Value				469 960	646 221	528 122	544 965
Investments In Subsidiaries			329 557	215 486	215 486	215 486	215 486
Loans From Directors			264 412	54 119	25 295	10 977	5 293
Net Current Assets Liabilities	15 011	-204 655	-192 937	40 119	25 586	41 811	190 959
Other Creditors		403 032	308 364		12 311	3 040	3 040
Other Taxation Social Security Payable		23 703	32 741	59 396	42 366	20 476
Prepayments Accrued Income			8 154	2 919	3 442
Property Plant Equipment Gross Cost		77 230		121 667	111 677	112 732	112 732
Taxation Social Security Payable						56 156	99 639
Total Additions Including From Business Combinations Property Plant Equipment				44 437	53 187	1 055
Total Assets Less Current Liabilities	295 911	172 682	188 296	571 202	769 425	882 118	1 042 087
Trade Creditors Trade Payables		706	6 950
Trade Debtors Trade Receivables		1	75 000	75 000	75 000	75 000
Creditors Due Within One Year	428 941
Number Shares Allotted	100
Par Value Share	1
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	72 306
Tangible Fixed Assets Cost Or Valuation	72 306
Tangible Fixed Assets Depreciation	6 892
Tangible Fixed Assets Depreciation Charged In Period	6 892

Company staff

Harrison Hill Castle & Co

Role: Corporate Secretary

Appointed: 10 September 2015

Address: Southborough Road, Bromley, BR1 2EB, England

Latest update: 16 January 2024

Simon P.

Role: Director

Appointed: 29 August 2014

Latest update: 16 January 2024

People with significant control

Simon P.

Notified on 29 August 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	12 September 2024
Confirmation statement last made up date	29 August 2023

Annual Accounts 10 September 2015
Start Date For Period Covered By Report	2014-08-29
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	10 September 2015
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
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

Palm Advisory Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Harrison Hill Castle & Co

Simon P.

People with significant control

Simon P.

Accounts Documents

Company filings

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