Palmer & Co. (scotland) Ltd. in Glasgow, G3 8JD

Description

Data updated on: 01-11-2023

The Palmer & Co. (scotland) Ltd. firm has been operating in this business for at least 13 years, as it's been founded in 2011. Registered under the number SC410675, Palmer & . (scotland) was set up as a Private Limited Company located in 70 Lancefield Street, Glasgow G3 8JD. The company's registered with SIC code 81221 : Window cleaning services. Palmer & Co. (scotland) Limited. released its latest accounts for the financial period up to 2022-11-30. The firm's most recent confirmation statement was released on 2022-11-04.

Janice P. and Nicholas P. are registered as the company's directors and have been expanding the company since 2011-11-04.

Executives who control the firm include: Nicholas P. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Janice P. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	144 841	289 149	586 784	832 786	1 064 563

Balance Sheet
Cash Bank On Hand						1 115 758	1 065 923	1 062 767	325 540
Current Assets	292 119	473 664	686 584	748 061	1 007 094	1 139 552	1 373 984
Debtors	53 495	56 696	146 621	247 530	275 246	23 794	308 061	390 303	434 249
Net Assets Liabilities						1 172 114	1 377 869	1 709 293	2 266 193
Other Debtors							11 931	13 342	49 910
Property Plant Equipment						417 119	511 944	786 206	2 721 797
Cash Bank In Hand	238 624	416 968	539 963	500 531	731 848
Intangible Fixed Assets	683 082	607 184	531 286	455 388	379 490
Net Assets Liabilities Including Pension Asset Liability	144 841	289 149	586 784	832 786	1 064 563
Tangible Fixed Assets	25 731	55 133	52 149	337 694	437 857

Capital & Reserves
Called Up Share Capital	99	99	99	99	99
Profit Loss Account Reserve	144 742	289 050	586 685	832 687	1 064 464
Shareholder Funds	144 841	289 149	586 784	832 786	1 064 563

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						607 184	683 082	760 438	762 533
Accumulated Depreciation Impairment Property Plant Equipment						760 402	855 266	973 523	1 091 129
Amounts Owed By Other Related Parties Other Than Directors							74 381	88 424	95 343
Amounts Owed To Group Undertakings							67 283
Amounts Owed To Other Related Parties Other Than Directors							141 664	143 704	146 404
Average Number Employees During Period						35	30	28	30
Balances Amounts Owed By Related Parties						42 000	74 381	88 424	95 343
Balances Amounts Owed To Related Parties						125 988	141 664	143 704	146 404
Bank Borrowings Overdrafts									358 111
Corporation Tax Payable						29 792	44 250	46 709
Corporation Tax Recoverable							38 037
Creditors						46 184	7 201	355 990	473 144
Depreciation Rate Used For Property Plant Equipment								25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment								-12 540	-21 891
Disposals Property Plant Equipment								-17 500	-25 166
Dividends Paid On Shares						151 796
Finance Lease Liabilities Present Value Total							7 201	7 201	115 033
Fixed Assets	708 813	662 317	583 435	793 082	817 347	568 915	597 842
Increase From Amortisation Charge For Year Intangible Assets							75 898	77 356	2 095
Increase From Depreciation Charge For Year Property Plant Equipment							115 763	130 797	139 497
Intangible Assets						151 796	85 898	14 042	17 897
Intangible Assets Gross Cost						758 980	768 980	774 480	780 430
Net Current Assets Liabilities	-563 972	-373 168	3 349	39 704	391 016	715 041	875 009
Nominal Value Allotted Share Capital							99	99	99
Number Shares Issued Fully Paid								99	99
Other Creditors						46 184	7 201	16 069	62 482
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							20 899
Other Disposals Property Plant Equipment							30 702
Other Provisions Balance Sheet Subtotal							87 781	188 035	294 914
Other Taxation Payable							56 154	169 281	152 277
Other Taxation Social Security Payable						141 314	56 154
Par Value Share	1	1	1	1	1			1	1
Property Plant Equipment Gross Cost						1 177 521	1 367 210	1 759 729	3 812 926
Provisions								188 035	294 914
Provisions For Liabilities Balance Sheet Subtotal						65 658	87 781
Total Additions Including From Business Combinations Intangible Assets								5 500	5 950
Total Additions Including From Business Combinations Property Plant Equipment							220 391	410 019	2 078 363
Total Assets Less Current Liabilities	144 841	289 149	586 784	832 786	1 208 363	1 283 956	1 472 851
Trade Creditors Trade Payables						83 988	21 545	19 735	36 766
Trade Debtors Trade Receivables						23 794	258 093	288 537	288 996
Useful Life Intangible Assets Years								10	10
Creditors Due After One Year					143 800
Creditors Due Within One Year	856 091	846 832	683 235	708 357	616 078
Intangible Fixed Assets Additions	758 980
Intangible Fixed Assets Aggregate Amortisation Impairment	75 898	151 796	227 694	303 592	379 490
Intangible Fixed Assets Amortisation Charged In Period	75 898	75 898	75 898	75 898	75 898
Intangible Fixed Assets Cost Or Valuation	758 980	758 980	758 980	758 980	758 980
Number Shares Allotted	99	99	99	99	99
Share Capital Allotted Called Up Paid	99	99	99	99	99
Tangible Fixed Assets Additions	33 382	48 956	14 399	398 108	247 954
Tangible Fixed Assets Cost Or Valuation	33 382	80 814	95 213	493 324	735 629
Tangible Fixed Assets Depreciation	7 651	25 680	43 064	155 630	297 772
Tangible Fixed Assets Depreciation Charged In Period	7 651	18 379	17 383	112 563	145 954
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		350			3 812
Tangible Fixed Assets Disposals		1 525			5 649