Palmer & Partners Limited in Ashford, TN26 3JW

Description

Data updated on: 01-11-2023

Palmer & Partners Limited has been on the local market for 50 years. Started with registration number 01172696 in the year 1974, the company is based at Plurenden Manor Farm, Ashford TN26 3JW. This business's principal business activity number is 43210 and has the NACE code: Electrical installation. 2022-06-30 is the last time when account status updates were filed.

The info we posses detailing the enterprise's personnel implies that there are two directors: Mark P. and Michael P. who became a part of the team on December 31, 1991. In order to provide support to the directors, this specific firm has been utilizing the skills of Sandra P. as a secretary since 1991.

Michael P. is the individual who controls this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	205 963	328 303	383 756	386 562

Balance Sheet
Current Assets	508 618	484 513	492 148	341 860	311 308	293 977	252 757	231 957	682 459	534 312
Net Assets Liabilities				386 562	372 703	355 572	341 419	313 584	558 695	526 088
Cash Bank In Hand	36 850	293 848	484 992
Debtors	2 691	22 710	4 967
Net Assets Liabilities Including Pension Asset Liability	205 963	328 303	383 756	386 562
Stocks Inventory	469 077	167 955	2 189
Tangible Fixed Assets	31 201	61 112	90 233

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	205 961	328 301	383 754
Shareholder Funds	205 963	328 303	383 756	386 562

Other Financial Data
Average Number Employees During Period						3	3	4	4	4
Creditors				53 034	56 223	45 862	12 515	9 141	219 897	133 508
Fixed Assets	31 201	61 112	90 233	117 672	135 477	122 470	114 042	99 450	115 250	131 665
Net Current Assets Liabilities	189 762	312 191	339 569	288 826	255 085	248 115	240 242	222 816	462 562	400 804
Provisions For Liabilities Balance Sheet Subtotal				19 936	17 859	15 013	12 865	8 682	11 684	6 381
Total Assets Less Current Liabilities	220 963	373 303	429 802	406 498	390 562	370 585	354 284	322 266	577 812	532 469
Creditors Due After One Year	15 000	45 000	28 000
Creditors Due Within One Year	318 856	172 322	152 579	53 034
Number Shares Allotted		2	2
Par Value Share		1	1
Provisions For Liabilities Charges			18 046	19 936
Share Capital Allotted Called Up Paid	2	2	2
Tangible Fixed Assets Additions		37 090	74 794
Tangible Fixed Assets Cost Or Valuation	163 554	200 644	228 926
Tangible Fixed Assets Depreciation	132 353	139 532	138 693
Tangible Fixed Assets Depreciation Charged In Period		7 179	10 357
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			11 196
Tangible Fixed Assets Disposals			46 512

Company staff

Sandra P.

Role: Secretary

Appointed: 31 December 1991

Latest update: 18 February 2024

Mark P.

Role: Director

Appointed: 31 December 1991

Latest update: 18 February 2024

Michael P.

Role: Director

Appointed: 31 December 1991

Latest update: 18 February 2024

People with significant control

Michael P.

Notified on 1 July 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	14 January 2024
Confirmation statement last made up date	31 December 2022

Annual Accounts 24 March 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	24 March 2016
Annual Accounts 21 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	21 March 2017
Annual Accounts 16 March 2018
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Date Approval Accounts	16 March 2018
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	2023-06-30

Palmer & Partners Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sandra P.

Mark P.

Michael P.

People with significant control

Michael P.

Accounts Documents

Company filings

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