Palmer Allen Limited in Little Chalfont, HP6 6FJ

Description

Data updated on: 01-11-2023

Palmer Allen started its business in the year 1980 as a Private Limited Company under the following Company Registration No.: 01526733. This particular business has been functioning for 44 years and the present status is active - proposal to strike off. This firm's head office is based in Little Chalfont at 5 Old Saw Mill Place. Anyone can also find the company by the post code : HP6 6FJ. The enterprise's SIC code is 46180, that means Agents specialized in the sale of other particular products. 2020-03-31 is the last time account status updates were filed.

Leslie P. and Ruth P. are the firm's directors and have been doing everything they can to make sure everything is working correctly since December 14, 1991. To provide support to the directors, the abovementioned company has been utilizing the expertise of Ruth P. as a secretary.

Leslie 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	2011-03-31	2012-03-30	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31
Currency
Net Worth	-22 633	-43 637

Balance Sheet
Cash Bank In Hand	4 023	1 095	1 095	2 072	1 302
Current Assets	30 513	25 815	25 815	5 934	13 043	781	29
Debtors	26 490	24 720	24 720	3 862	11 741
Net Assets Liabilities Including Pension Asset Liability	-22 633	-43 637	-43 638	-102 590	-126 880
Tangible Fixed Assets	6 478	6 839	6 839	4 201	640

Capital & Reserves
Called Up Share Capital	15 000	15 000	15 000	15 000	15 000
Profit Loss Account Reserve	-37 633	-58 637	-58 638	-117 590	-141 880
Shareholder Funds	-22 633	-43 637

Other Financial Data
Advances Credits Directors			29 132	74 050	118 858
Advances Credits Repaid In Period Directors				-44 918	-44 808
Accruals Deferred Income					2 500	1 200	1 500
Capital Employed			-43 638	-102 590	-126 880
Capital Reserves					-126 879	-139 988	-156 255
Creditors Due Within One Year	59 624	76 291	76 292	112 725	140 563	140 049	155 144
Fixed Assets	6 478	6 839			640	480	360
Net Assets Liability Excluding Pension Asset Liability					-126 879	-139 988	-156 255
Net Current Assets Liabilities	-29 111	-50 476	-50 477	-106 791	-127 520	-139 268	-155 115
Number Shares Allotted		15 000		15 000	15 000
Par Value Share		1		1	1
Share Capital Allotted Called Up Paid	15 000	15 000	15 000	15 000	15 000
Tangible Fixed Assets Additions		7 500
Tangible Fixed Assets Cost Or Valuation	63 980	38 274	38 274	38 274	30 774
Tangible Fixed Assets Depreciation	57 502	31 435	31 435	34 073	30 134
Tangible Fixed Assets Depreciation Charged In Period		2 274		2 638	214
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		28 341			4 153
Tangible Fixed Assets Disposals		33 206			7 500
Total Assets Less Current Liabilities	-22 633	-43 637			-124 379	-138 788	-154 755
Amount Specific Advance Or Credit Directors	5 270	6 992	6 992	15 976	15 976

Company staff

Ruth P.

Role: Secretary

Latest update: 8 April 2024

Leslie P.

Role: Director

Appointed: 14 December 1991

Latest update: 8 April 2024

Ruth P.

Role: Director

Appointed: 14 December 1991

Latest update: 8 April 2024

People with significant control

Leslie P.

Notified on 1 July 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	27 December 2021
Account last made up date	31 March 2020
Confirmation statement next due date	28 December 2021
Confirmation statement last made up date	14 December 2020

Annual Accounts 18 March 2013
Start Date For Period Covered By Report	2011-04-01
End Date For Period Covered By Report	2012-03-30
Date Approval Accounts	18 March 2013
Annual Accounts 22 March 2014
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	22 March 2014
Annual Accounts 16 August 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	16 August 2014
Annual Accounts 23 December 2015
Start Date For Period Covered By Report	1 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	23 December 2015
Annual Accounts 23 December 2016
Start Date For Period Covered By Report	1 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	23 December 2016
Annual Accounts
Start Date For Period Covered By Report	1 April 2016
Annual Accounts
Start Date For Period Covered By Report	1 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
End Date For Period Covered By Report	31 March 2017

Palmer Allen Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ruth P.

Leslie P.

Ruth P.

People with significant control

Leslie P.

Accounts Documents

Company filings

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