Palmer Pallets (daventry) Limited in Daventry, NN11 8PH

Description

Data updated on: 01-11-2023

This enterprise is known as Palmer Pallets (daventry) Limited. This firm was started 21 years ago and was registered under 04639586 as the reg. no. The registered office of this firm is located in Daventry. You can reach them at 20 Lanchester Way, Royal Oak Industrial Estate. The company's Standard Industrial Classification Code is 82990 which means Other business support service activities not elsewhere classified. 2023-02-28 is the last time company accounts were filed.

Palmer Pallets (daventry) Ltd is a small-sized vehicle operator with the licence number OF1045978. The firm has one transport operating centre in the country. In their subsidiary in Daventry on Royal Oak Industrial Estate, 3 machines are available.

As for the following business, a variety of director's duties have been fulfilled by David P., Keith P. and Patricia P.. Out of these three individuals, Keith P. has administered business the longest, having become a vital addition to officers' team 21 years ago. Furthermore, the director's responsibilities are supported by a secretary - Keith P., who was chosen by the following business in January 2003.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-02-29	2013-02-28	2014-02-28	2015-02-28	2016-02-29	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
Net Worth	199 729	211 459	250 591	284 569	260 314

Balance Sheet
Cash Bank On Hand					154 579	154 449	107 352	89 054	115 947	181 504	269 691	251 401
Current Assets	218 522	231 731	321 504	328 190	279 689	301 630	271 223	280 700	288 754	400 012	494 122	515 842
Debtors	100 241	100 350	140 726	102 651	108 001	130 871	148 538	167 686	141 907	177 308	164 431	203 441
Net Assets Liabilities					260 314	272 066	255 138	267 355	239 593	293 377	399 077	432 430
Property Plant Equipment					107 400	90 375	73 378	61 851	52 575	67 082	80 134	96 465
Total Inventories					17 109	16 310	15 333	23 960	30 900	41 200	60 000	61 000
Cash Bank In Hand	110 753	122 442	167 914	202 697	154 579
Intangible Fixed Assets	12 500
Net Assets Liabilities Including Pension Asset Liability	199 729	211 459	250 591	284 569	260 314
Stocks Inventory	7 528	8 939	12 864	22 842	17 109
Tangible Fixed Assets	74 496	86 658	80 286	115 156	107 400

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	199 629	211 359	250 491	284 469	260 214
Shareholder Funds	199 729	211 459	250 591	284 569	260 314

Other Financial Data
Accrued Liabilities Deferred Income									4 742	4 742	2 200	2 200
Accumulated Amortisation Impairment Intangible Assets					125 000	125 000	125 000	125 000	125 000	125 000	125 000
Accumulated Depreciation Impairment Property Plant Equipment					160 272	180 402	198 512	210 039	219 315	209 559	223 698	223 793
Additions Other Than Through Business Combinations Property Plant Equipment											27 191	34 715
Average Number Employees During Period						10	10	15	10	10	11	11
Corporation Tax Payable					8 088	17 456	6 592		7 216	26 941	34 030	24 395
Creditors					106 245	102 643	76 128	63 943	92 156	160 973	159 270	166 325
Fixed Assets	86 996	86 658	80 286	115 156	107 400	90 375	73 378	61 852	52 576	67 083	80 134
Increase From Depreciation Charge For Year Property Plant Equipment						20 130	18 110	11 527	9 276	12 156	14 140	17 230
Intangible Assets Gross Cost					125 000	125 000	125 000	125 000	125 000	125 000	125 000
Investments Fixed Assets								1	1	1
Investments In Group Undertakings Participating Interests										1
Net Current Assets Liabilities	119 879	140 166	184 749	211 116	173 444	198 987	195 095	216 757	196 598	239 039	334 852	349 517
Other Creditors					591	844	261			16 250	33 378	55 393
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment												17 135
Other Disposals Property Plant Equipment												18 289
Other Remaining Borrowings										889	1 282	775
Other Taxation Social Security Payable					2 380	3 236	3 309		4 369	3 269	60 019	64 924
Prepayments Accrued Income										10 807	11 506	13 487
Property Plant Equipment Gross Cost					267 672	270 777	271 890	271 890	271 890	276 641	303 832	320 258
Provisions For Liabilities Balance Sheet Subtotal					20 530	17 296	13 335	11 254	9 581	12 745	15 909	13 552
Total Assets Less Current Liabilities	206 875	226 824	265 035	326 272	280 844	289 362	268 473	278 609	249 174	306 122	414 986	445 982
Trade Creditors Trade Payables					23 338	20 146	41 322		16 246	50 075	28 361	18 638
Trade Debtors Trade Receivables					107 327	130 156	146 932		132 286	166 501	152 925	189 954
Creditors Due After One Year				19 830
Creditors Due Within One Year	98 643	91 565	136 755	117 074	106 245
Finance Lease Liabilities Present Value Total					19 830
Future Minimum Lease Payments Under Non-cancellable Operating Leases					1 250	11 000	2 200	2 200	2 200	2 200
Intangible Fixed Assets Aggregate Amortisation Impairment	112 500	125 000	125 000	125 000
Intangible Fixed Assets Amortisation Charged In Period		12 500
Intangible Fixed Assets Cost Or Valuation	125 000	125 000	125 000	125 000
Number Shares Allotted		100	100	100	100
Number Shares Issued Fully Paid						100	100	100	100	100
Par Value Share		1	1	1	1	1	1	1	1	1
Prepayments					674	715	1 606		9 621	10 807
Provisions For Liabilities Charges	7 146	15 365	14 444	21 873	20 530
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		27 989	9 109	59 864	13 949
Tangible Fixed Assets Cost Or Valuation	172 087	200 076	209 185	253 723	267 672
Tangible Fixed Assets Depreciation	97 591	113 418	128 899	138 567	160 272
Tangible Fixed Assets Depreciation Charged In Period		15 827	15 481	22 815	21 705
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				13 147
Tangible Fixed Assets Disposals				15 326
Total Additions Including From Business Combinations Property Plant Equipment						3 105	1 113			28 421
Disposals Decrease In Depreciation Impairment Property Plant Equipment										21 912
Disposals Property Plant Equipment										23 670
Investments In Group Undertakings									1	1

Company staff

David P.

Role: Director

Appointed: 15 August 2019

Latest update: 12 February 2024

Keith P.

Role: Director

Appointed: 16 January 2003

Latest update: 12 February 2024

Keith P.

Role: Secretary

Appointed: 16 January 2003

Latest update: 12 February 2024

Patricia P.

Role: Director

Appointed: 16 January 2003

Latest update: 12 February 2024

People with significant control

Executives who have control over the firm are as follows: Keith P. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Patricia P. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Keith P.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Patricia P.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 November 2024
Account last made up date	28 February 2023
Confirmation statement next due date	30 August 2024
Confirmation statement last made up date	16 August 2023

Annual Accounts 4 June 2014
Start Date For Period Covered By Report	01 March 2013
Date Approval Accounts	4 June 2014
Annual Accounts 28 April 2015
Start Date For Period Covered By Report	01 March 2014
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	28 April 2015
Annual Accounts 31 May 2016
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	31 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 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 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts 22 May 2013
End Date For Period Covered By Report	28 February 2013
Date Approval Accounts	22 May 2013
Annual Accounts
End Date For Period Covered By Report	28 February 2014

Palmer Pallets (daventry) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David P.

Keith P.

Keith P.

Patricia P.

Secretarial Appointments Limited

Corporate Appointments Limited

People with significant control

Keith P.

Patricia P.

Accounts Documents

Company Vehicle Operator Data

20 Lanchester Way

Address

City

Postal code

No. of Vehicles

Company filings

Filing category

Additional Information

Accountant/Auditor,
2013 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Palmer Pallets (daventry) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David P.

Keith P.

Keith P.

Patricia P.

Secretarial Appointments Limited

Corporate Appointments Limited

People with significant control

Keith P.

Patricia P.

Accounts Documents

Company Vehicle Operator Data

20 Lanchester Way

Address

City

Postal code

No. of Vehicles

Company filings

Filing category

Additional Information

Accountant/Auditor, 2013 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2013 - 2014