Palmer Agencies Limited in Belfast, BT8 7QN

Description

Data updated on: 01-11-2023

Registered with number NI007156 fifty six years ago, Palmer Agencies Limited is a Private Limited Company. The firm's actual mailing address is Unit 1 Beechill Business Park, 96 Beechill Road Belfast. This company's registered with SIC code 46190 which means Agents involved in the sale of a variety of goods. Palmer Agencies Ltd reported its account information for the period that ended on Sat, 31st Dec 2022. The firm's most recent confirmation statement was filed on Wed, 5th Jul 2023.

In order to satisfy their customer base, this specific business is permanently being guided by a unit of three directors who are Sergio B., Jonathan P. and Richard P.. Their joint efforts have been of utmost importance to the business since Wed, 13th May 2009. What is more, the managing director's assignments are often supported by a secretary - Jonathan P., who was chosen by the business in 2012.

Jonathan P. is the individual with significant control over this firm, owns over 1/2 to 3/4 of company shares .

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	1 165 943	882 461	713 981	1 082 860	814 078	565 585	655 421	479 233
Current Assets	1 692 105	1 592 443	1 527 408	1 716 455	1 430 648	1 249 364	1 151 408	1 001 416
Debtors	229 144	298 357	265 162	183 825	252 742	102 591	179 917	237 699
Other Debtors	300
Property Plant Equipment	87 767	42 702	3 895	830	328	50	29	8
Total Inventories	297 018	411 625	548 265	449 770	363 828	581 188	316 070	284 484

Other Financial Data
Accrued Liabilities Deferred Income	2 250	2 577		2 563	3 221	2 971	2 721	2 721
Accumulated Depreciation Impairment Property Plant Equipment	470 135	515 200	528 986	532 051	532 553	532 831	532 852	532 873
Average Number Employees During Period		9	9	9	9	7	7	7
Bank Borrowings Overdrafts	2 916	926		721	604	430	388	565
Bank Overdrafts	2 916	926		721	604	430	388	565
Corporation Tax Payable	46 578	8 433
Creditors	418 478	271 240	162 915	347 249	91 758	47 152	42 758	34 035
Disposals Decrease In Depreciation Impairment Property Plant Equipment			1 663
Disposals Property Plant Equipment			25 021
Finished Goods	297 018	411 625		449 770	363 828	581 188	316 070	284 484
Increase From Depreciation Charge For Year Property Plant Equipment		45 065	15 449	3 065	502	278	21	21
Net Current Assets Liabilities	1 273 627	1 321 203	1 364 493	1 369 206	1 338 890	1 202 212	1 108 650	967 381
Number Shares Issued Fully Paid		3 421	3 421	3 421	3 421	3 421	3 421	3 421
Other Taxation Social Security Payable	3 733	4 750		6 087	5 949	4 237	5 109	6 276
Par Value Share		1	1	1	1	1	1	1
Prepayments	47 925	48 191		50 155	87 405	38 879	80 407	48 930
Property Plant Equipment Gross Cost	557 902	557 902	532 881	532 881	532 881	532 881	532 881
Recoverable Value-added Tax		7 638				10 326	20 523	40 685
Total Assets Less Current Liabilities	1 361 394	1 363 905	1 368 388	1 370 036	1 339 218	1 202 262	1 108 679	967 389
Trade Creditors Trade Payables	127 346	95 900		254 216	41 636	29 982	24 965	14 832
Trade Debtors Trade Receivables	234 729	297 859		143 894	182 405	81 246	103 269	173 221