Palm Financial Management Limited in Leeds, LS1 2JG

Description

Data updated on: 01-11-2023

Palm Financial Management is a company registered at LS1 2JG Leeds at Gresham House. This enterprise was formed in 2012 and is registered under the registration number 08244605. This enterprise has existed on the English market for twelve years now and the current state is active. This firm's principal business activity number is 65300 which means Pension funding. Monday 31st October 2022 is the last time the company accounts were filed.

According to the official data, the following company is directed by one managing director: Scott G., who was formally appointed twelve years ago.

Scott G. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	10 553	15 243

Balance Sheet
Cash Bank On Hand				42 889	58 150	64 069	78 612	57 299
Current Assets	53 233	60 365	14 174	47 335	62 189	68 248	83 631	71 906
Debtors	3 816	18 970		7 639	4 039	4 179	5 019	14 607
Net Assets Liabilities				21 856	31 278	20 540	20 966	20 503
Other Debtors				7 639	4 039	4 179	5 019	14 607
Property Plant Equipment				450	419	1 381	706	146
Cash Bank In Hand	49 417	41 395
Net Assets Liabilities Including Pension Asset Liability	10 553	15 243
Tangible Fixed Assets	1 421	504

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	10 453	15 143
Shareholder Funds	10 553	15 243

Other Financial Data
Accrued Liabilities Deferred Income					6 854	13 000	41 050	27 500
Accrued Liabilities Not Expressed Within Creditors Subtotal			4 970
Accumulated Depreciation Impairment Property Plant Equipment				4 138	4 404	5 084	5 759	6 319
Additions Other Than Through Business Combinations Property Plant Equipment					235	1 642
Administrative Expenses							290 348	272 518
Amounts Owed To Directors					476	16 662	4 321	4 449
Amounts Owed To Other Related Parties Other Than Directors				12 122
Average Number Employees During Period			2	4	4	5	5	5
Comprehensive Income Expense							72 266	81 377
Corporation Tax Payable				17 000	24 000	19 000	18 000	19 600
Cost Sales							19 615	10 664
Creditors			23 500	29 122	31 330	49 089	63 371	51 549
Dividends Paid							71 840	81 840
Fixed Assets	1 421	504	86	450
Gross Profit Loss							380 575	373 712
Increase From Depreciation Charge For Year Property Plant Equipment					266	680	675	560
Net Current Assets Liabilities	9 132	14 739	29 274	21 406	30 859	19 159	20 260	20 357
Operating Profit Loss							90 227	101 194
Other Creditors						427
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			38 600	3 193
Profit Loss							72 266	81 377
Profit Loss On Ordinary Activities Before Tax							90 227	101 194
Property Plant Equipment Gross Cost				4 588	4 823	6 465	6 465	6 465
Tax Tax Credit On Profit Or Loss On Ordinary Activities							17 961	19 817
Total Assets Less Current Liabilities	10 553	15 243	29 360	21 856	31 278	20 540	20 966	20 503
Turnover Revenue							400 190	384 376
Creditors Due Within One Year	44 101	45 626
Number Shares Allotted		100
Par Value Share		1
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions		259
Tangible Fixed Assets Cost Or Valuation	3 729	3 988
Tangible Fixed Assets Depreciation	2 308	3 484
Tangible Fixed Assets Depreciation Charged In Period		1 176

Company staff

Scott G.

Role: Director

Appointed: 09 October 2012

Latest update: 8 April 2024

People with significant control

Scott G.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	23 October 2024
Confirmation statement last made up date	09 October 2023

Annual Accounts 25 July 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	25 July 2017
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	31 October 2022

Palm Financial Management Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Scott G.

People with significant control

Scott G.

Accounts Documents

Company filings

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