Palmer Associates Limited in Coatbridge, ML5 1ND

Description

Data updated on: 01-11-2023

The Palmer Associates Limited company has been operating offering its services for at least thirteen years, as it's been established in 2011. Registered with number SC393551, Palmer Associates is categorised as a Private Limited Company with office in 28 Torrisdale Street, Coatbridge ML5 1ND. This firm's principal business activity number is 71111 and has the NACE code: Architectural activities. Palmer Associates Ltd filed its account information for the financial year up to 31st March 2022. The most recent confirmation statement was filed on 23rd March 2023.

Alexander P. is this enterprise's single director, who was formally appointed in 2011. Moreover, the managing director's assignments are often supported by a secretary - Janette P., who was officially appointed by the following business in February 2011.

Executives who control the firm include: Alexander P. owns 1/2 or less of company shares. Janette P. owns 1/2 or less of company shares.

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	-829	-1 899	-2 802	-2 802	-3 412

Balance Sheet
Cash Bank In Hand	9	635	39	39	29
Cash Bank On Hand					29	1 613	365	897	3 291	3 658	2 439	598
Current Assets	9					1 613	911	1 897	3 932	4 304	2 439
Debtors							546	1 000	641	646
Property Plant Equipment					804	146	117	94	75	60	694
Tangible Fixed Assets	2 155	1 474	804	804	804
Other Debtors										246
Net Assets Liabilities Including Pension Asset Liability	-829

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	-831	-1 901	-2 804	-2 804	-3 414
Shareholder Funds	-829	-1 899	-2 802	-2 802	-3 412

Other Financial Data
Accrued Liabilities					90	240	450		600	600
Accumulated Depreciation Impairment Property Plant Equipment					2 046	2 704	2 733	2 756	2 775	2 790	2 964	3 103
Amounts Owed To Related Parties						4 508	1 608
Average Number Employees During Period						1	1	2	2	2	2	2
Corporation Tax Payable						94	396		1 209
Creditors					4 245	4 842	2 454	2 255	3 138	4 555	5 555	3 652
Creditors Due Within One Year	2 993	4 008	3 645	3 645	4 245
Increase From Depreciation Charge For Year Property Plant Equipment						658	29	23	19	15	174	139
Net Current Assets Liabilities	-2 984	-3 373	-3 606	-3 606	-4 216	-3 229	-1 543	-358	794	-251	-3 116	-3 054
Number Shares Allotted		2	2	2	2
Number Shares Issued Fully Paid												2
Other Creditors							2 058	1 977	1 929	4 555	5 555	3 652
Other Taxation Social Security Payable							396	278	1 209
Par Value Share		1	1	1	1							1
Property Plant Equipment Gross Cost					2 850	2 850	2 850	2 850	2 850	2 850	3 658
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Cost Or Valuation	2 850	2 850	2 850	2 850
Tangible Fixed Assets Depreciation	695	1 376	2 046	2 046
Tangible Fixed Assets Depreciation Charged In Period		681	670
Total Assets Less Current Liabilities	-829	-1 899	-2 802	-2 802	-3 412	-3 083	-1 426	-264	869	-191	-2 422	-2 499
Trade Debtors Trade Receivables							546	1 000	641	400
Total Additions Including From Business Combinations Property Plant Equipment											808
Creditors Due Within One Year Total Current Liabilities	2 993
Fixed Assets	2 155
Tangible Fixed Assets Additions	2 850
Tangible Fixed Assets Depreciation Charge For Period	695

Company staff

Janette P.

Role: Secretary

Appointed: 15 February 2011

Latest update: 15 April 2024

Alexander P.

Role: Director

Appointed: 15 February 2011

Latest update: 15 April 2024

People with significant control

Alexander P.

Notified on 15 February 2017

Nature of control:

1/2 or less of shares

Janette P.

Notified on 15 February 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	06 April 2024
Confirmation statement last made up date	23 March 2023

Annual Accounts 18 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	18 December 2014
Annual Accounts 16 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	16 December 2015
Annual Accounts 31 January 2017
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	31 January 2017
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 2017
End Date For Period Covered By Report	31 March 2018
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 March 2023
Annual Accounts 11 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	11 December 2013

Palmer Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Janette P.

Alexander P.

People with significant control

Alexander P.

Janette P.

Accounts Documents

Company filings

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