Palmer Homes Limited in Weymouth, DT4 7SW

Description

Data updated on: 01-11-2023

03621894 is a registration number of Palmer Homes Limited. The company was registered as a Private Limited Company on Wednesday 26th August 1998. The company has existed on the market for the last 26 years. This enterprise can be reached at Aqua 35 Greenhill in Weymouth. The main office's area code assigned to this address is DT4 7SW. Established as Steven Palmer Developments, this business used the business name until Wednesday 22nd March 2000, at which point it got changed to Palmer Homes Limited. This firm's SIC code is 41201 which means Construction of commercial buildings. Palmer Homes Ltd filed its account information for the financial year up to 2023-02-28. The company's latest confirmation statement was released on 2023-08-26.

When it comes to the following firm, the full scope of director's duties have so far been performed by Steven P. who was chosen to lead the company in 1998 in August.

Steven P. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Palmer Homes Limited 2000-03-22
Steven Palmer Developments Limited 1998-08-26

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-02-28	2012-02-28	2013-02-28	2014-02-28	2015-02-28	2016-02-28	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	608 572	589 358	658 916	666 584	633 313	655 622

Balance Sheet
Cash Bank In Hand	194 253	156 155	123 426	524 259	197 739	116 719
Cash Bank On Hand						116 719	104 114	143 465	79 049	27 536	634 769	1 021 781	2 076 923
Current Assets	614 823	1 011 301	926 375	682 944	627 377	948 697	1 310 795	1 458 027	1 183 027	2 087 639	1 727 234	1 891 715	2 208 102
Debtors	48 561	61 934	99 617	38 485	32 048	37 706	40 511	24 613	13 344	20 918	21 464	55 925	17 170
Net Assets Liabilities						655 622	746 068	966 954	1 136 652	1 113 340	1 245 709	1 763 886	2 119 522
Net Assets Liabilities Including Pension Asset Liability	608 572	589 358	658 916	666 584	633 313	655 622
Other Debtors							5 000	5 000				1 019
Property Plant Equipment						24 249	19 485	37 556	31 363	25 974	21 934	39 843	30 296
Stocks Inventory	372 009	793 212	703 332	120 200	397 590	794 272
Tangible Fixed Assets	4 304	2 868	2 475	3 124	20 311	24 249
Total Inventories						794 272	1 166 170	1 289 949	1 090 634	2 039 185	1 071 001	814 009	114 009

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	608 570	589 356	658 914	666 582	633 311	655 620
Shareholder Funds	608 572	589 358	658 916	666 584	633 313	655 622

Other Financial Data
Amount Specific Advance Or Credit Directors					588	4 358	9 193	22 266	16 015	13 127	22 253	6 573	15 942
Amount Specific Advance Or Credit Made In Period Directors						35 517	25 165	51 927	44 631	27 003	29 619	60 291	39 369
Amount Specific Advance Or Credit Repaid In Period Directors						39 287	30 000	65 000	38 380	24 115	38 745	31 465	30 000
Accrued Liabilities						2 500	1 500	1 530	1 800	1 850	1 850	7 325	7 313
Accumulated Depreciation Impairment Property Plant Equipment						27 468	33 304	41 730	48 607	54 201	58 989	70 201	70 498
Average Number Employees During Period							1	1	1	1	1	1	1
Bank Borrowings Overdrafts						1 013	1 258	182	1 109		1 127	144	107
Corporation Tax Payable						10 985	31 310	54 893	48 207	3 990	38 854	123 117	92 214
Creditors						71	584 212	9 038	1 545	995 338	499 291	10 575	4 800
Creditors Due After One Year		377 210			5 227	71
Creditors Due Within One Year		46 873	269 206	18 756	9 148	317 253
Finance Lease Liabilities Present Value Total						71	859	9 038	1 545	2 114		10 575	4 800
Increase Decrease In Property Plant Equipment								25 000
Increase From Depreciation Charge For Year Property Plant Equipment							5 836	8 426	6 877	5 594	4 788	11 212	8 313
Merchandise									358 000			700 000
Net Current Assets Liabilities	604 996	964 428	657 169	664 188	618 229	631 444	726 583	938 436	1 106 834	1 092 301	1 227 943	1 742 120	2 099 782
Number Shares Allotted			2	2	2	2
Other Creditors							2 270	5 270	1 000	1 000
Other Remaining Borrowings						226 006	489 384	419 241		859 469	435 209
Par Value Share			1	1	1	1				1	1	1	1
Property Plant Equipment Gross Cost						51 717	52 789	79 286	79 970	80 175	80 923	110 044	100 794
Provisions For Liabilities Charges	728	728	728	728
Recoverable Value-added Tax						37 706	35 511	19 613	13 344	20 918	21 464	48 333	1 228
Share Capital Allotted Called Up Paid		2	2	2	2	2
Tangible Fixed Assets Additions			300	1 392	23 582	11 381
Tangible Fixed Assets Cost Or Valuation	15 062	15 062	15 362	16 754	40 336	51 717
Tangible Fixed Assets Depreciation	10 758	12 194	12 887	13 630	20 025	27 468
Tangible Fixed Assets Depreciation Charged In Period			693	743	6 395	7 443
Total Additions Including From Business Combinations Property Plant Equipment							1 072	26 497	684	205	748	29 121
Total Assets Less Current Liabilities	609 300	967 296	659 644	667 312	638 540	655 693	746 068	975 992	1 138 197	1 118 275	1 249 877	1 781 963	2 130 078
Trade Creditors Trade Payables						66 448	48 437	8 146		2		11 927	2 286
Work In Progress						794 272	1 166 170	1 289 949	732 634	2 039 185	1 071 001	114 009	114 009
Advances Credits Directors	35 922	34 634	81 011	36 480	588	4 358
Advances Credits Made In Period Directors		58 200	128 482	45 319	18 059
Advances Credits Repaid In Period Directors		59 488	82 105	89 850	55 127
Disposals Decrease In Depreciation Impairment Property Plant Equipment													8 016
Disposals Property Plant Equipment													9 250
Dividends Paid										30 000
Number Shares Issued Fully Paid										2	2	2	2
Profit Loss										6 688
Provisions For Liabilities Balance Sheet Subtotal										4 935	4 168	7 502	5 756
Creditors Due After One Year Total Noncurrent Liabilities		377 210
Creditors Due Within One Year Total Current Liabilities	9 827	46 873
Fixed Assets	4 304	2 868
Tangible Fixed Assets Depreciation Charge For Period		1 436

Company staff

Steven P.

Role: Director

Appointed: 26 August 1998

Latest update: 30 April 2024

Waterlow Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 26 August 1998

Resigned: 26 August 1998

Address: London, N1 7JQ

Latest update: 30 April 2024

Waterlow Nominees Limited

Role: Corporate Nominee Director

Appointed: 26 August 1998

Resigned: 26 August 1998

Address: London, N1 7JQ

Latest update: 30 April 2024

Pamela P.

Role: Secretary

Appointed: 26 August 1998

Resigned: 07 July 2011

Latest update: 30 April 2024

People with significant control

Steven P.

Notified on 16 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 November 2024
Account last made up date	28 February 2023
Confirmation statement next due date	09 September 2024
Confirmation statement last made up date	26 August 2023

Annual Accounts
Start Date For Period Covered By Report	01 March 2013
End Date For Period Covered By Report	28 February 2014
Annual Accounts
Start Date For Period Covered By Report	01 March 2014
Annual Accounts
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	28 February 2016
Annual Accounts
Start Date For Period Covered By Report	29 February 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	01 March 2022
End Date For Period Covered By Report	28 February 2023
Annual Accounts
End Date For Period Covered By Report	28 February 2013
Annual Accounts 20 October 2015
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	20 October 2015
Annual Accounts 25 November 2013
Date Approval Accounts	25 November 2013
Annual Accounts 28 November 2014
Date Approval Accounts	28 November 2014
Annual Accounts 12 October 2016
Date Approval Accounts	12 October 2016

Palmer Homes Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Steven P.

Waterlow Secretaries Limited

Waterlow Nominees Limited

Pamela P.

People with significant control

Steven P.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016 - 2015

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2013

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Palmer Homes Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Steven P.

Waterlow Secretaries Limited

Waterlow Nominees Limited

Pamela P.

People with significant control

Steven P.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016 - 2015

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2013

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016 - 2015

Accountant/Auditor,
2013

Accountant/Auditor,
2014