Palmer Metals Limited, CV5 7AY

Website

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www.palmermetals.co.uk

Description

Data updated on: 01-11-2023

Palmer Metals Limited is officially located at Allesley at 401 Broad Lane. You can search for the firm by referencing its zip code - CV5 7AY. Palmer Metals's incorporation dates back to year 2004. The firm is registered under the number 05082231 and company's official state is active. This enterprise's SIC and NACE codes are 47910: Retail sale via mail order houses or via Internet. Thursday 31st March 2022 is the last time company accounts were reported.

According to the latest data, this specific limited company is led by a solitary managing director: Amanda N., who was assigned this position twenty years ago. What is more, the managing director's efforts are helped with by a secretary - Samantha M., who was selected by the following limited company on 2004-03-23.

Amanda N. 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	2011-03-31	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	GBP
Net Worth	108 659	141 626	152 937	302 065	377 946	397 711

Balance Sheet
Cash Bank In Hand	189 814	218 573	190 339	138 784	162 071	134 725
Cash Bank On Hand						134 725	137 253	179 512	185 055	154 498	107 254	502 991	393 292
Current Assets	243 221	310 901	308 871	284 298	307 431	279 416	279 155	215 838	219 842	195 753	144 142	550 740	461 452
Debtors	28 695	66 713	152 203	126 866	127 360	126 691	123 602	18 026	19 787	26 255	21 888	32 749	58 160
Net Assets Liabilities						397 711	441 780	387 746	396 566	387 174	638 664	487 301	437 617
Net Assets Liabilities Including Pension Asset Liability	108 659	141 626	152 937	302 065	377 946	397 711
Property Plant Equipment						7 802	11 775	9 944	15 208	13 582	8 085	4 760
Stocks Inventory	24 712	25 615	20 544	18 648	18 000	18 000
Tangible Fixed Assets	7 578	22 947	18 495	28 862	10 402	7 802
Total Inventories						18 000	18 300	18 300	15 000	15 000	15 000	15 000	10 000

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	108 657	141 624	152 935	302 063	377 944	397 709
Shareholder Funds	108 659	141 626	152 937	302 065	377 946	397 711

Other Financial Data
Amount Specific Advance Or Credit Directors					16 990	3 903						20 749	44 419
Amount Specific Advance Or Credit Made In Period Directors						45 001						68 289	44 419
Amount Specific Advance Or Credit Repaid In Period Directors						58 088	3 903					47 540	20 749
Accumulated Amortisation Impairment Intangible Assets						29 500	29 500	32 625	38 875	42 000	42 000	42 000
Accumulated Depreciation Impairment Property Plant Equipment						31 735	35 229	36 834	37 381	42 996	48 493	52 850	54 590
Average Number Employees During Period						6	6	8		1	5	6	5
Creditors						103 262	96 746	95 355	88 552	69 413	35 814	67 378	26 281
Creditors Due Within One Year	140 624	187 633	224 945	197 724	153 122	103 262
Disposals Decrease In Depreciation Impairment Property Plant Equipment								1 523	4 695
Disposals Property Plant Equipment								1 886	5 217
Fixed Assets	7 578	22 947	18 495	221 263	225 717	223 117	267 821	275 365	274 379	269 628	538 085	4 760	3 020
Increase From Amortisation Charge For Year Intangible Assets								3 125	6 250	3 125
Increase From Depreciation Charge For Year Property Plant Equipment							3 494	3 128	5 242	5 615	5 497	4 357	1 740
Intangible Assets								9 375	3 125
Intangible Assets Gross Cost						29 500	29 500	42 000	42 000	42 000	42 000	42 000
Intangible Fixed Assets Aggregate Amortisation Impairment	29 500	29 500	29 500	29 500	29 500
Intangible Fixed Assets Cost Or Valuation	29 500	29 500	29 500	29 500	29 500
Investment Property						215 315	256 046	256 046	256 046	256 046	530 000
Investment Property Fair Value Model						215 315	256 046	256 046	256 046	256 046	530 000
Net Current Assets Liabilities	102 597	123 268	138 141	86 574	154 309	176 154	182 409	120 483	131 290	126 340	108 328	483 362	435 171
Number Shares Allotted		2	2	2	2	2
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						39 537	47 004	46 778	52 589	56 578	56 578	57 610
Provisions For Liabilities Balance Sheet Subtotal						1 560	8 450	8 102	9 103	8 794	7 749	821	574
Provisions For Liabilities Charges	1 516	4 589	3 699	5 772	2 080	1 560
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions		23 017	1 712	17 488	22 914
Tangible Fixed Assets Cost Or Valuation	14 808	37 825	39 537	57 025	39 537
Tangible Fixed Assets Depreciation	7 230	14 878	21 042	28 163	29 135	31 735
Tangible Fixed Assets Depreciation Charged In Period		7 648	6 164	7 121	3 469	2 600
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					2 497
Tangible Fixed Assets Disposals					17 488
Total Additions Including From Business Combinations Intangible Assets								12 500
Total Additions Including From Business Combinations Property Plant Equipment							7 467	1 660	11 028	3 989		1 032
Total Assets Less Current Liabilities	110 175	146 215	156 636	307 837	380 026	399 271	450 230	395 848	405 669	395 968	646 413	488 122	438 191
Disposals Investment Property Fair Value Model												530 000

Company staff

Samantha M.

Role: Secretary

Appointed: 23 March 2004

Latest update: 13 April 2024

Amanda N.

Role: Director

Appointed: 23 March 2004

Latest update: 13 April 2024

People with significant control

Amanda N.

Notified on 6 April 2016

Nature of control:

over 3/4 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 30 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	30 December 2014
Annual Accounts 18 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	18 December 2015
Annual Accounts 21 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	21 December 2016
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 23 January 2013
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	23 January 2013
Annual Accounts 31 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	31 December 2013

Palmer Metals Limited

General information

Name:

Office Address:

Contact information

Website

www.palmermetals.co.uk

Description

Financial data based on annual reports

Company staff

Samantha M.

Amanda N.

People with significant control

Amanda N.

Accounts Documents

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