Palmar Limited in Birmingham, B3 2RT

Description

Data updated on: 01-11-2023

Palmar started conducting its business in 1994 as a Private Limited Company registered with number: 02891073. This particular company has been active for thirty years and the present status is active. This company's office is registered in Birmingham at C/o Penningtons Manches Cooper Llp 11th Floor. You could also find this business utilizing the zip code of B3 2RT. The firm's classified under the NACE and SIC code 45310: Wholesale trade of motor vehicle parts and accessories. 2023/03/31 is the last time account status updates were reported.

Presently, this particular firm is overseen by a solitary director: John C., who was designated to this position one year ago. This firm had been controlled by Paul P. until 2023-04-14.

The companies that control this firm include: Alliance Automotive Uk Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Basingstoke at Basing View, RG21 4DZ and was registered as a PSC under the registration number 03430230.

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	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	340 565	390 329	437 363	488 548	560 539

Balance Sheet
Cash Bank On Hand					213 813	224 968	260 643	440 430	419 067	860 024	1 187 080	1 863 596
Current Assets	607 632	706 924	690 948	719 175	825 457	949 224	1 082 936	1 346 066	1 565 567	1 990 965	2 462 132	3 214 691
Debtors	261 365	295 657	300 239	319 972	348 073	363 516	423 659	465 764	615 949	603 033	669 079	706 463
Net Assets Liabilities					560 539	699 788	833 769	1 045 366	1 279 578	1 626 047	2 058 992	2 437 603
Other Debtors					6 965	12 717	13 435	16 494	133 457	137 068	114 296	116 767
Property Plant Equipment					46 546	54 766	70 160	79 247	81 529	97 876	106 195	77 994
Total Inventories					263 571	360 740	398 634	439 872	530 551	527 908	605 973	644 632
Cash Bank In Hand	108 977	164 641	128 200	156 008	213 813
Net Assets Liabilities Including Pension Asset Liability	340 565	390 329	437 363	488 548
Stocks Inventory	237 290	246 626	262 509	243 195	263 571
Tangible Fixed Assets	32 290	32 338	34 485	39 600	46 546

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	340 563	390 327	437 361	488 546	560 537
Shareholder Funds	340 565	390 329	437 363	488 548	560 539

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					66 506	71 649	88 882	87 065	102 133	113 336	129 791	130 513
Corporation Tax Payable					29 121	40 708	38 942	58 444
Creditors					8 000	8 000	8 000	8 000	352 028	444 198	489 158	835 584
Increase From Depreciation Charge For Year Property Plant Equipment						19 486	25 119	27 849	28 874	32 625	37 066	28 636
Net Current Assets Liabilities	322 362	372 175	417 775	463 825	530 658	663 454	784 939	989 176	1 213 539	1 546 767	1 972 974	2 379 107
Number Shares Issued Fully Paid						2	2
Other Creditors					8 000	8 000	8 000	8 000	60 120	71 499	75 682	70 763
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						14 343	7 886	29 665
Other Disposals Property Plant Equipment						18 035	13 084	37 101
Other Taxation Social Security Payable					27 527	21 032	19 323	81 606	96 149	129 883	175 858	173 206
Par Value Share		1	1	1	1	1	1
Property Plant Equipment Gross Cost					113 053	126 415	159 042	166 312	183 662	211 212	235 986	208 507
Provisions For Liabilities Balance Sheet Subtotal					8 665	10 432	13 330	15 057	15 490	18 596	20 177	19 498
Total Additions Including From Business Combinations Property Plant Equipment						31 397	45 710	44 371	36 250	66 116	50 390	19 853
Total Assets Less Current Liabilities	354 652	404 513	452 260	503 425	577 204	718 220	855 099	1 068 423	1 295 068	1 644 643	2 079 169	2 457 101
Trade Creditors Trade Payables					165 747	157 755	166 211	179 407	194 822	242 816	237 618	591 615
Trade Debtors Trade Receivables					341 108	350 799	410 224	449 270	482 492	465 965	554 783	589 696
Creditors Due After One Year	8 000	8 000	8 000	8 000	8 000
Creditors Due Within One Year	285 270	334 749	273 173	255 350	294 799
Number Shares Allotted		2	2	2	2
Provisions For Liabilities Charges	6 087	6 184	6 897	6 877	8 665
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions		13 477	20 584	21 478
Tangible Fixed Assets Cost Or Valuation	71 534	74 475	83 609	97 587
Tangible Fixed Assets Depreciation	39 244	42 137	49 124	57 987
Tangible Fixed Assets Depreciation Charged In Period		11 441	13 232	13 990
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		8 548	6 245	5 127
Tangible Fixed Assets Disposals		10 536	11 450	7 500
Average Number Employees During Period								18	18	21	23	23
Balances Amounts Owed To Related Parties									49 819	142 119
Bank Borrowings Overdrafts									937
Disposals Decrease In Depreciation Impairment Property Plant Equipment									13 806	21 422	20 611	27 914
Disposals Property Plant Equipment									18 900	38 566	25 616	47 332