Palmer & Douglas Limited in Sutton Coldfield, B76 1XJ

Description

Data updated on: 01-11-2023

Started with Reg No. 05514654 19 years ago, Palmer & Douglas Limited is a Private Limited Company. Its current registration address is 192 Walmley Ash Road, Walmley Sutton Coldfield. The company's classified under the NACE and SIC code 45200 - Maintenance and repair of motor vehicles. 2022-09-30 is the last time the accounts were filed.

The following business owes its well established position on the market and constant growth to a group of two directors, who are Corrina P. and Paul P., who have been presiding over the company since June 2016.

Paul P. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	34 959	30 143	18 693	14 533	25 026	18 191

Balance Sheet
Current Assets	68 557	70 009	73 442	74 478	75 947	72 502	72 251	69 120	77 064	67 004	56 831
Net Assets Liabilities						18 191	11 383	12 113	23 262	22 283	19 228
Cash Bank In Hand	62 878	65 715	69 154	71 914
Debtors	5 179	3 979	4 033	2 424
Net Assets Liabilities Including Pension Asset Liability	34 959	30 143	18 693	14 533	25 026	18 191
Stocks Inventory	500	315	255	140
Tangible Fixed Assets	2 049	3 842	3 102	2 540

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	34 859	30 043	18 593	14 433
Shareholder Funds	34 959	30 143	18 693	14 533	25 026	18 191

Other Financial Data
Version Production Software								1	1	1	1
Average Number Employees During Period								2	2	2	2
Creditors						55 876	61 884	57 756	54 303	45 224	37 969
Fixed Assets	2 049	3 842	3 102	2 540	2 086	1 565	1 016	749	501	503	366
Net Current Assets Liabilities	32 910	27 071	16 211	12 503	22 940	16 626	10 367	11 364	22 761	21 780	18 862
Total Assets Less Current Liabilities	34 959	30 913	19 313	15 043	25 026	18 191	11 383	12 113	23 262	22 283	19 228
Creditors Due Within One Year	35 647	42 938	57 231	61 975	53 007	55 876
Number Shares Allotted		100		100
Par Value Share		1		1
Provisions For Liabilities Charges		770	620	510
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions		2 741
Tangible Fixed Assets Cost Or Valuation	2 971	5 712	6 390	6 390
Tangible Fixed Assets Depreciation	922	1 870	3 288	3 850
Tangible Fixed Assets Depreciation Charged In Period		948		562

Company staff

Corrina P.

Role: Director

Appointed: 01 June 2016

Latest update: 5 February 2024

Paul P.

Role: Director

Appointed: 20 July 2005

Latest update: 5 February 2024

People with significant control

Paul P.

Notified on 20 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	01 August 2024
Confirmation statement last made up date	18 July 2023

Annual Accounts 12 January 2013
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	12 January 2013
Annual Accounts 9 January 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	9 January 2016
Annual Accounts 14 January 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	14 January 2017
Annual Accounts 30 November 2017
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Date Approval Accounts	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-30

Palmer & Douglas Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Corrina P.

Paul P.

Corrina P.

People with significant control

Paul P.

Accounts Documents

Company filings

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