Palmer & Palmer (management) Ltd in Doncaster, DN9 2LN

Description

Data updated on: 01-11-2023

Registered with number 09331882 10 years ago, Palmer & Palmer (management) Ltd is a Private Limited Company. Its actual mailing address is 10 Graizelound Fields Road, Haxey Doncaster. This firm's SIC and NACE codes are 43320 meaning Joinery installation. 2022-11-30 is the last time when the accounts were filed.

The data we obtained describing the following company's members reveals there are two directors: Karl P. and Rachel P. who became a part of the team on 28th November 2014.

Executives who control the firm include: Karl P. owns 1/2 or less of company shares. Rachel P. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	312	11 907

Balance Sheet
Cash Bank On Hand		25 093	6 767	3 241	39 259	70 224	107 023	113 525
Current Assets	15 029	33 253	34 120	24 199	63 456	97 749	115 999	132 031
Debtors		7 985	27 168	20 783	24 042	27 379	8 819	18 506
Other Debtors		7 985	27 168	18 178	24 042	24 679	8 819	18 506
Property Plant Equipment		5 182	9 194	7 590	6 199	4 647	4 079	3 138
Total Inventories		175	185	175	155	146	157
Net Assets Liabilities Including Pension Asset Liability	312	11 907

Capital & Reserves
Shareholder Funds	312	11 907

Other Financial Data
Accrued Liabilities Deferred Income		1 036	1 031	1 031	1 031	1 028	1 171	1 224
Accumulated Depreciation Impairment Property Plant Equipment		4 032	3 948	6 479	8 547	10 099	11 460	12 509
Average Number Employees During Period			2	2	2	2	1	1
Corporation Tax Payable		6 019	7 162	5 933	10 309	19 091	5 527	8 399
Creditors		26 528	8 193	7 168	14 553	20 408	56 016	78 252
Disposals Decrease In Depreciation Impairment Property Plant Equipment			3 148
Disposals Property Plant Equipment			7 194
Increase From Depreciation Charge For Year Property Plant Equipment			3 064	2 531	2 068	1 552	1 361	1 049
Net Current Assets Liabilities	-6 597	6 725	25 927	17 031	48 903	77 341	59 983	53 779
Property Plant Equipment Gross Cost		9 214	13 142	14 069	14 746	14 746	15 539	15 647
Total Additions Including From Business Combinations Property Plant Equipment			11 122	927	677		793	108
Total Assets Less Current Liabilities	312	11 907	35 121	24 621	55 102	81 988	64 062	56 917
Trade Creditors Trade Payables		1		1	-1	68	-1
Trade Debtors Trade Receivables				2 605		2 700
Creditors Due Within One Year	21 626	26 528
Fixed Assets	6 909	5 182

Company staff

Karl P.

Role: Director

Appointed: 28 November 2014

Latest update: 7 April 2024

Rachel P.

Role: Director

Appointed: 28 November 2014

Latest update: 7 April 2024

People with significant control

Karl P.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Rachel P.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	12 December 2023
Confirmation statement last made up date	28 November 2022

Annual Accounts 10 August 2016
Start Date For Period Covered By Report	2014-11-28
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	10 August 2016
Annual Accounts 21 August 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	21 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022

Palmer & Palmer (management) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Karl P.

Rachel P.

People with significant control

Karl P.

Rachel P.

Accounts Documents

Company filings

Filing category

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