Palmer Nurseries Limited in Pudsey, LS28 5LH

Description

Data updated on: 01-11-2023

The business is registered in Pudsey registered with number: 01640603. This company was registered in the year 1982. The office of this company is situated at High Street Nurseries Farsley. The zip code for this location is LS28 5LH. This business's Standard Industrial Classification Code is 47760 - Retail sale of flowers, plants, seeds, fertilizers, pet animals and pet food in specialised stores. The firm's most recent annual accounts describe the period up to Thursday 31st March 2022 and the most recent annual confirmation statement was released on Tuesday 12th September 2023.

Our data regarding this specific enterprise's executives shows that there are four directors: Richard K., Rachel K., Samantha H. and Margaret P. who were appointed on 2024-02-09, 2017-06-08 and 1991-08-31.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	474 143	476 933	429 263	731 936	732 525

Balance Sheet
Cash Bank On Hand								5 646	23 846	41 137		16 169
Current Assets	637 562	562 080	625 649	514 479	487 507	472 129	278 599	243 210	299 483	353 736	349 969	243 101
Debtors	85 812	13 080	50 994	15 669	10 007	14 629	16 599	20 314	25 887	44 648	223 719	192 932
Net Assets Liabilities					595 799	613 518	637 313	713 260	775 859	851 875	884 623	1 008 599
Other Debtors								5 000	5 000	14 000	203 302	181 285
Property Plant Equipment					767 531	764 821	762 538	838 891	823 599	814 229	796 045	1 090 890
Total Inventories					477 500	457 500	262 000	217 250	249 750	267 951	126 250
Intangible Fixed Assets	30 000	26 000	22 000	18 000	14 000
Net Assets Liabilities Including Pension Asset Liability	474 143	476 933	429 263	731 936	732 525
Cash Bank In Hand			2 155
Stocks Inventory	551 750	549 000	572 500	498 810	477 500
Tangible Fixed Assets	354 236	353 337	374 586	770 750	767 530

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	178 760	181 550	133 880	36 553	37 142
Shareholder Funds	474 143	476 933	429 263	731 936	732 525

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					26 000	30 000	34 000	38 000	40 000	40 000
Accumulated Depreciation Impairment Property Plant Equipment					67 343	70 053	72 336	82 236	97 528	110 591	102 568	111 415
Additions Other Than Through Business Combinations Property Plant Equipment								86 253		3 693		33 692
Amounts Owed By Other Related Parties Other Than Directors											203 888
Amounts Owed To Other Related Parties Other Than Directors											1 257
Amount Specific Bank Loan					87 395	80 060	71 752	62 973	54 542	45 890
Average Number Employees During Period					8	8	9	9	11	12	7	3
Balances Amounts Owed By Related Parties											203 888	176 796
Balances Amounts Owed To Related Parties										66 107	1 257
Bank Borrowings					76 974	71 639	61 331	52 552	44 121	35 606
Bank Borrowings Overdrafts										35 606	26 404	16 778
Bank Overdrafts					28 015	21 000	29 426
Comprehensive Income Expense					797	17 719	23 795	64 665	73 882	76 015
Corporation Tax Payable										8 406	7 734
Creditors					76 974	71 639	61 331	92 352	64 721	40 856	26 404	16 778
Depreciation Rate Used For Property Plant Equipment											25
Disposals Decrease In Amortisation Impairment Intangible Assets											-40 000
Disposals Decrease In Depreciation Impairment Property Plant Equipment											-16 148
Disposals Intangible Assets											-40 000
Disposals Property Plant Equipment											-27 167
Finance Lease Liabilities Present Value Total					2 937			39 800	19 200	5 250	5 250
Fixed Assets	384 236	379 337	396 586	788 750	781 530	774 821	768 538	840 891	823 599
Further Item Creditors Component Total Creditors					35 291	37 956
Income From Related Parties											14 400	18 000
Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss										-8 788	3 235
Increase From Amortisation Charge For Year Intangible Assets						4 000	4 000	4 000	2 000
Increase From Depreciation Charge For Year Property Plant Equipment						2 710	2 283	9 900	15 292	13 063	8 125	8 847
Intangible Assets					14 000	10 000	6 000	2 000
Intangible Assets Gross Cost					40 000	40 000	40 000	40 000	40 000	40 000
Net Current Assets Liabilities	220 291	209 922	137 977	25 288	27 969	46 646	37 290	60 623	124 166	194 474	227 720	134 243
Net Deferred Tax Liability Asset									107 185	115 973	112 738
Nominal Value Allotted Share Capital										100	100
Number Shares Issued Fully Paid											100
Other Comprehensive Income Expense Net Tax					208	416
Other Creditors					278 615	286 332	124 357	72 548	71 843	66 107	77 658	69 475
Other Inventories					477 500	457 500	262 000	217 250	249 750	267 951
Other Provisions Balance Sheet Subtotal										115 973	112 738
Other Taxation Payable										21 306	8 511
Other Taxation Social Security Payable											8 511	697
Par Value Share			1		1						1
Payments To Related Parties											18 449	18 140
Prepayments Accrued Income										1 534	651
Profit Loss					589	17 303	-5 331	64 665
Property Plant Equipment Gross Cost					834 874	834 874	834 874	921 127	921 127	924 820	898 613	1 202 305
Provisions										115 973	112 738
Provisions For Liabilities Balance Sheet Subtotal					136 726	136 310	107 184	95 902	107 185	115 973	112 738	199 756
Taxation Social Security Payable					14 282	19 950	14 489	19 121	18 357	29 712
Total Additions Including From Business Combinations Property Plant Equipment											960
Total Assets Less Current Liabilities	604 527	589 259	534 563	814 038	809 499	821 467	805 828	901 514	947 765	1 008 703	1 023 765	1 225 133
Total Borrowings					76 974	71 639	61 331	92 352	64 721	40 856
Total Increase Decrease From Revaluations Property Plant Equipment												270 000
Trade Creditors Trade Payables					121 457	88 905	57 366	56 866	48 622	31 784	11 208	27 853
Trade Debtors Trade Receivables					9 039	13 806	16 121	14 523	20 585	29 114	19 179	11 647
Useful Life Intangible Assets Years											10
Creditors Due After One Year	130 384	112 326	105 300	82 102	76 974
Creditors Due Within One Year	417 271	352 158	487 672	489 191	459 538
Number Shares Allotted			100	100	100
Intangible Fixed Assets Aggregate Amortisation Impairment	10 000	14 000	18 000
Intangible Fixed Assets Amortisation Charged In Period		4 000	4 000
Intangible Fixed Assets Cost Or Valuation	40 000	40 000	40 000
Revaluation Reserve	295 283	295 283	295 283	695 283	695 283
Secured Debts	154 316	9 204	111 312
Share Capital Allotted Called Up Paid		100	100
Tangible Fixed Assets Additions			24 635
Tangible Fixed Assets Cost Or Valuation	410 238	410 238	434 874
Tangible Fixed Assets Depreciation	56 002	56 902	60 288
Tangible Fixed Assets Depreciation Charged In Period		899	3 386
Value Shares Allotted				100	100

Company staff

Richard K.

Role: Director

Appointed: 09 February 2024

Latest update: 19 March 2024

Rachel K.

Role: Director

Appointed: 09 February 2024

Latest update: 19 March 2024

Samantha H.

Role: Director

Appointed: 08 June 2017

Latest update: 19 March 2024

Margaret P.

Role: Director

Appointed: 31 August 1991

Latest update: 19 March 2024

John P.

Role: Director

Resigned: 27 July 2023

Latest update: 19 March 2024

Karen F.

Role: Secretary

Appointed: 05 September 2001

Resigned: 25 November 2021

Latest update: 19 March 2024

Margaret P.

Role: Secretary

Appointed: 31 August 1991

Resigned: 05 September 2001

Latest update: 19 March 2024

People with significant control

Executives with significant control over this firm are: Philip P. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Steven P. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Rabbit (Holdings) Limited owns 1/2 or less of company shares and has 1/2 or less of voting rights. This business can be reached in Knaresborough at The Warren, Great North Road, Arkendale, HG5 0FF and was registered as a PSC under the registration number 09055729.

Philip P.

Notified on 27 July 2023

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Steven P.

Notified on 27 July 2023

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Rabbit (Holdings) Limited

Address: Unit 5 The Warren, Great North Road, Arkendale, Knaresborough, HG5 0FF, England

Legal authority Companies Act 2006

Legal form Private Limited Company

Country registered England

Place registered Companies House

Registration number 09055729

Notified on 20 December 2023

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Philip P.

Notified on 6 April 2016

Ceased on 27 July 2023

Nature of control:

1/2 or less of shares

John P.

Notified on 6 April 2016

Ceased on 27 July 2023

Nature of control:

1/2 or less of shares

Steven P.

Notified on 6 April 2016

Ceased on 27 July 2023

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	26 September 2024
Confirmation statement last made up date	12 September 2023

Annual Accounts 13 September 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	13 September 2013
Annual Accounts 18 July 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	18 July 2014
Annual Accounts 17 November 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	17 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	01/04/2021
End Date For Period Covered By Report	31/03/2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Palmer Nurseries Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Richard K.

Rachel K.

Samantha H.

Margaret P.

John P.

Karen F.

Margaret P.

People with significant control

Philip P.

Steven P.

Rabbit (Holdings) Limited

Philip P.

John P.

Steven P.

Accounts Documents

Company filings

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