Palmar Properties Ltd in Buxton, SK17 6EQ

Description

Data updated on: 01-11-2023

Palmar Properties came into being in 2004 as a company enlisted under no 05083709, located at SK17 6EQ Buxton at Unit 1. This firm has been in business for 20 years and its last known state is active. This enterprise's classified under the NACE and SIC code 41100 which means Development of building projects. Palmar Properties Limited filed its account information for the financial period up to 2022-03-31. Its most recent confirmation statement was submitted on 2023-06-06.

For 20 years, the business has only had one managing director: Peter M. who has been maintaining it since Wed, 24th Mar 2004. What is more, the managing director's tasks are often supported by a secretary - George G., who was appointed by this business on Sat, 31st Mar 2007.

Peter M. 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.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-114 881	-130 920	-146 276	-160 855	-176 685	-191 761

Balance Sheet
Cash Bank In Hand	595	736	356	148	315	708
Cash Bank On Hand						708	1 328	2 727
Current Assets	10 595	10 736	10 356	10 148	10 315	10 708	11 328	12 727	14 503
Debtors	10 000	10 000	10 000	10 000	10 000	10 000	10 000	10 000	14 503	14 503	14 503	15 043
Other Debtors									4 503	4 503	4 503	4 503
Property Plant Equipment						138 455	136 799	135 170	133 562	131 970	130 389	128 738
Tangible Fixed Assets	147 600	145 590	143 696	141 890	140 148	138 455

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	-114 882	-130 921	-146 277	-160 856	-176 686	-191 762
Shareholder Funds	-114 881	-130 920	-146 276	-160 855	-176 685	-191 761

Other Financial Data
Accrued Liabilities						540	540	540	540	540	540	540
Accumulated Depreciation Impairment Property Plant Equipment						27 077	28 733	30 362	31 970	33 562	35 143	36 794
Creditors						340 924	350 474	364 079	377 127	386 511	393 449	400 582
Creditors Due Within One Year	273 076	287 246	300 328	312 893	327 148	340 924
Disposals Decrease In Depreciation Impairment Property Plant Equipment
Disposals Property Plant Equipment
Increase From Depreciation Charge For Year Property Plant Equipment							1 656		1 608	1 592	1 581	1 651
Net Current Assets Liabilities	-262 481	-276 510	-289 972	-302 745	-316 833	-330 216	-339 146	-351 352	-362 624	-372 008	-378 946	-385 539
Number Shares Allotted		1	1	1	1	1
Other Remaining Borrowings						337 449	346 999	360 604	373 040	382 755	389 974	396 567
Par Value Share		1	1	1	1	1
Prepayments						10 000	10 000	10 000	10 000	10 000	10 000	10 000
Property Plant Equipment Gross Cost						165 532		165 532	165 532	165 532	165 532	165 532
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Cost Or Valuation	165 532	165 532	165 532	165 532	165 532
Tangible Fixed Assets Depreciation	17 932	19 942	21 836	23 642	25 384	27 077
Tangible Fixed Assets Depreciation Charged In Period		2 010	1 894	1 806	1 742	1 693
Total Assets Less Current Liabilities	-114 881	-130 920	-146 276	-160 855	-176 685	-191 761	-202 347	-216 182	-229 062	-240 038	-248 557	-256 801
Trade Creditors Trade Payables									612	281		540
Trade Debtors Trade Receivables												540

Company staff

George G.

Role: Secretary

Appointed: 31 March 2007

Latest update: 5 March 2024

Peter M.

Role: Director

Appointed: 24 March 2004

Latest update: 5 March 2024

People with significant control

Peter M.

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 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	20 June 2024
Confirmation statement last made up date	06 June 2023

Annual Accounts 12 February 2014
Start Date For Period Covered By Report	01 April 2012
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	12 February 2014
Annual Accounts 10 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	10 December 2014
Annual Accounts 22 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	22 December 2015
Annual Accounts 21 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	21 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 August 2023
Annual Accounts 30 January 2013
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	30 January 2013

Palmar Properties Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

George G.

Peter M.

Philip C.

People with significant control

Peter M.

Accounts Documents

Company filings

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