Palme Care Limited in Bristol, BS10 5AG

Description

Data updated on: 01-11-2023

Palme Care is a firm situated at BS10 5AG Bristol at 160 Bishopthorpe Road. The enterprise has been in existence since 2014 and is established under the identification number 09369582. The enterprise has been active on the English market for 10 years now and the last known status is active. The firm's registered with SIC code 86900, that means Other human health activities. Palme Care Ltd released its latest accounts for the financial period up to 2022-12-31. The company's latest confirmation statement was released on 2022-12-30.

Regarding this particular company, a variety of director's responsibilities have so far been carried out by Palace S. who was appointed 10 years ago.

Palace S. is the individual who has control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand				1 512	2 403	43
Current Assets	666	6 258	6 410	5 730	11 621	25 363	24 046
Debtors	244			4 218	9 218	25 320	24 046	20 535
Net Assets Liabilities	186	260	854	1 511	2 043	2 056	533	346
Other Debtors				4 218	9 218	25 320	24 046	20 535
Property Plant Equipment				1 045	956	883	823	774
Cash Bank In Hand	422
Net Assets Liabilities Including Pension Asset Liability	186
Tangible Fixed Assets	460

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	86

Other Financial Data
Version Production Software						2 021
Accrued Liabilities						588	614	138
Accumulated Depreciation Impairment Property Plant Equipment				559	648	721	781	830
Average Number Employees During Period			1	1	1
Bank Borrowings						12 500	12 500	12 500
Bank Borrowings Overdrafts							25	25
Creditors	940	6 381	6 280	5 264	10 534	11 690	11 836	8 463
Fixed Assets	460	383	724	1 045
Increase From Depreciation Charge For Year Property Plant Equipment					89	73	60	49
Net Current Assets Liabilities	-274	-123	130	466	1 087	13 673	12 210	12 072
Other Creditors				552	114	588
Property Plant Equipment Gross Cost				1 604	1 604	1 604	1 604	1 604
Taxation Social Security Payable				4 712	10 420	11 102	11 197	8 300
Total Assets Less Current Liabilities	186	260	854	1 511	2 043	14 556	13 033	12 846
Advances Credits Directors						25 320	24 046	20 535
Advances Credits Made In Period Directors							24 046	20 535
Advances Credits Repaid In Period Directors							25 320	24 046
Amount Specific Advance Or Credit Directors						25 320	24 046	20 535
Amount Specific Advance Or Credit Made In Period Directors							24 046	20 535
Amount Specific Advance Or Credit Repaid In Period Directors							25 320	24 046
Capital Employed	186
Creditors Due Within One Year	940
Number Shares Allotted	100
Number Shares Allotted Increase Decrease During Period	100
Par Value Share	1
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	554
Tangible Fixed Assets Cost Or Valuation	554
Tangible Fixed Assets Depreciation	94
Tangible Fixed Assets Depreciation Charged In Period	94
Value Shares Allotted Increase Decrease During Period	100

Company staff

Palace S.

Role: Director

Appointed: 30 December 2014

Latest update: 3 March 2024

People with significant control

Palace S.

Notified on 2 November 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	13 January 2024
Confirmation statement last made up date	30 December 2022

Annual Accounts 19 February 2016
Start Date For Period Covered By Report	2014-12-30
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	19 February 2016
Annual Accounts
Start Date For Period Covered By Report	1 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	1 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	1 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	1 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	1 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	1 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	1 January 2022
End Date For Period Covered By Report	31 December 2022

Palme Care Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Palace S.

People with significant control

Palace S.

Accounts Documents

Company filings

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