Palmer Marketing Ltd in Broadstairs, CT10 2UP

Description

Data updated on: 01-11-2023

Palmer Marketing is a business located at CT10 2UP Broadstairs at 20a Albion Road. This enterprise has been operating since 2014 and is registered under the identification number 09051345. This enterprise has been operating on the UK market for 10 years now and the current status is active. The enterprise's classified under the NACE and SIC code 63120: Web portals. Friday 31st March 2023 is the last time when company accounts were reported.

With regards to this firm, the full range of director's duties have so far been carried out by Andrew P. who was arranged to perform management duties 10 years ago.

Andrew 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	2014-05-21	2015-05-31	2016-05-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth		177 596	327 630

Balance Sheet
Cash Bank On Hand			357 399	409 689	699 704	943 049	890 375	859 795	1 001 697	1 252 214
Current Assets					699 704	1 014 940	1 285 126	1 504 634	1 959 837	2 321 954
Debtors							423	458	5 458	1 658
Net Assets Liabilities									1 975 803	2 405 423
Other Debtors									5 000
Property Plant Equipment			2 156	2 586	3 091	3 717	153 806	228 002	237 747	340 441
Cash Bank In Hand		300 980	357 399
Intangible Fixed Assets	-60 000	240 000	180 000
Tangible Fixed Assets		750	2 156

Capital & Reserves
Called Up Share Capital		100	100
Profit Loss Account Reserve		177 496	327 530
Shareholder Funds		177 596	327 630

Other Financial Data
Accrued Liabilities Deferred Income						2 100	1 758	1 790	1 846	1 947
Accumulated Amortisation Impairment Intangible Assets			120 000	170 000	230 000	295 431	310 862	329 626	342 959	367 126
Accumulated Depreciation Impairment Property Plant Equipment			969	1 594	2 529	3 647	4 503	7 749	10 373	41 507
Additions Other Than Through Business Combinations Intangible Assets								40 000		32 500
Additions Other Than Through Business Combinations Property Plant Equipment							150 945	77 442	12 369	133 828
Average Number Employees During Period				1	1	1		3	3	4
Corporation Tax Payable			72 120	50 050	97 929	122 608	155 018	145 825	223 271	242 144
Creditors			211 925	143 915	166 339	137 599	214 193	209 293	235 114	254 895
Current Asset Investments						71 891	394 328	644 381	952 682	1 068 082
Dividends Paid On Shares						20 861	5 430
Dividends Paid On Shares Interim						170 000	300 000
Fixed Assets		240 750	182 156	132 586	73 091	24 578	159 236	254 668	251 080	362 107
Increase From Amortisation Charge For Year Intangible Assets				50 000	60 000	65 431	15 431	18 764	13 333	24 167
Increase From Depreciation Charge For Year Property Plant Equipment				625	935	1 118	856	3 246	2 624	31 134
Intangible Assets			180 000	130 000	70 000	20 861	5 430	26 666	13 333	21 666
Intangible Assets Gross Cost			300 000	300 000	300 000	316 292	316 292	356 292	356 292	388 792
Net Current Assets Liabilities		-63 154	145 474	265 774	533 365	877 341	1 070 933	1 295 341	1 724 723	2 067 059
Other Creditors						8 492	57 417	59 157	9 997	10 804
Other Investments Other Than Loans						71 891	394 328	644 381	952 682	1 068 082
Other Taxation Social Security Payable				700	732	799		2 521
Prepayments Accrued Income							423	458	458	1 658
Property Plant Equipment Gross Cost			3 125	4 180	5 620	7 364	158 309	235 751	248 120	381 948
Provisions For Liabilities Balance Sheet Subtotal										23 743
Total Assets Less Current Liabilities		177 596	327 630	398 360	606 456	901 919	1 230 169	1 550 009	1 975 803	2 429 166
Trade Creditors Trade Payables						3 600
Accrued Liabilities			1 319	1 499	1 560	2 100
Creditors Due Within One Year		364 134	211 925
Dividends Paid				80 000
Intangible Fixed Assets Additions		300 000
Intangible Fixed Assets Aggregate Amortisation Impairment	60 000	60 000	120 000
Intangible Fixed Assets Amortisation Charged In Period			60 000
Intangible Fixed Assets Cost Or Valuation		300 000
Number Shares Allotted		100	100
Number Shares Issued Fully Paid				100	100	100
Par Value Share		1	1	1	1	1
Profit Loss				150 730
Share Capital Allotted Called Up Paid		100	100
Tangible Fixed Assets Additions		1 000	2 125
Tangible Fixed Assets Cost Or Valuation		1 000	3 125
Tangible Fixed Assets Depreciation		250	969
Tangible Fixed Assets Depreciation Charged In Period		250	719
Total Additions Including From Business Combinations Intangible Assets						16 292
Total Additions Including From Business Combinations Property Plant Equipment				1 055	1 440	1 744

Company staff

Andrew P.

Role: Director

Appointed: 22 May 2014

Latest update: 8 April 2024

People with significant control

Andrew P.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

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

Annual Accounts 4 September 2015
Start Date For Period Covered By Report	22 May 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	4 September 2015
Annual Accounts 18 August 2016
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	18 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 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 2018
End Date For Period Covered By Report	31 March 2019
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 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019

Palmer Marketing Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew P.

People with significant control

Andrew P.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2016 - 2015

Name:

Address:

Post code:

City / Town:

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Palmer Marketing Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew P.

People with significant control

Andrew P.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2016 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2016 - 2015