Palmer Publicity Services Limited in Lancashire, FY7 6EB

Description

Data updated on: 01-11-2023

Palmer Publicity Services has been in this business for twenty two years. Established under no. 04493066, it is registered as a Private Limited Company. You can contact the main office of this company during office hours at the following location: 17 St Peters Place Fleetwood, FY7 6EB Lancashire. This business's SIC code is 82990 and their NACE code stands for Other business support service activities not elsewhere classified. Palmer Publicity Services Ltd reported its latest accounts for the period up to 30th September 2022. The company's latest annual confirmation statement was submitted on 23rd July 2023.

The info we gathered regarding the following enterprise's members suggests that there are two directors: Lesley P. and Job P. who joined the team on 2002-07-23. In order to provide support to the directors, this company has been using the skills of Lesley P. as a secretary since 2002.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 754	2 170	2 346	1 786

Balance Sheet
Cash Bank In Hand	13 461	28 301	23 631	19 909
Current Assets	186 185	206 370	201 282	194 277	215 958	163 682	135 648	149 039	149 933	268 267	208 762	199 441
Debtors	114 485	124 495	125 512	133 000
Net Assets Liabilities				9 474	1 295	22 081	16 849	37 035	102 842	171 379	173 351	155 667
Net Assets Liabilities Including Pension Asset Liability	1 754	2 170	2 346	1 786
Stocks Inventory	58 239	53 574	52 139	42 341
Tangible Fixed Assets	325 244	321 673	346 840	335 091

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 030	1 030
Profit Loss Account Reserve	604	1 020	1 166	606
Shareholder Funds	1 754	2 170	2 346	1 786

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal				4 675	28 775	4 908	5 161	4 945	4 415	4 379	5 055	5 360
Average Number Employees During Period						8	9	9	9	10	10	9
Capital Redemption Reserve	150	150	150	150
Creditors				165 973	196 321	177 254	160 670	140 236	165 425	141 015	114 728	237 431
Creditors Due After One Year	192 751	176 522	181 721	165 973
Creditors Due Within One Year	313 306	345 681	354 711	354 894
Fixed Assets	325 244	321 673	346 840	335 091	365 491	334 998	309 232	305 120	315 322	306 284	298 025	291 877
Intangible Fixed Assets Aggregate Amortisation Impairment	64 381	64 381	64 381
Intangible Fixed Assets Cost Or Valuation	64 381	64 381	64 381
Net Current Assets Liabilities	-127 121	-139 311	-153 429	-154 969	-139 100	-130 755	-126 552	-122 904	-42 640	10 489	-4 891	-37 681
Number Shares Allotted		1 000	10	10
Par Value Share		1	1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				973	4 908	5 986	11 485	4 753	2 838	2 792	2 378	309
Provisions For Liabilities Charges	3 618	3 670	9 344	7 688
Secured Debts	206 091	185 165	176 505	167 545
Share Capital Allotted Called Up Paid	1 000	1 000	10	10
Tangible Fixed Assets Additions		7 531	48 064	11 311
Tangible Fixed Assets Cost Or Valuation	544 669	552 200	439 712	442 558
Tangible Fixed Assets Depreciation	219 425	230 527	92 872	107 467
Tangible Fixed Assets Depreciation Charged In Period		11 102	20 233	23 060
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			157 888	8 465
Tangible Fixed Assets Disposals			160 552	8 465
Total Assets Less Current Liabilities	198 123	182 362	193 411	175 447	226 391	204 243	182 680	182 216	272 682	316 773	293 134	254 196

Company staff

Lesley P.

Role: Director

Appointed: 23 July 2002

Latest update: 29 March 2024

Lesley P.

Role: Secretary

Appointed: 23 July 2002

Latest update: 29 March 2024

Job P.

Role: Director

Appointed: 23 July 2002

Latest update: 29 March 2024

Paul T.

Role: Director

Appointed: 21 November 2005

Resigned: 29 June 2007

Latest update: 29 March 2024

Temple Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 23 July 2002

Resigned: 23 July 2002

Address: London, NW11 7TJ

Latest update: 29 March 2024

Company Directors Limited

Role: Corporate Nominee Director

Appointed: 23 July 2002

Resigned: 23 July 2002

Address: London, NW11 7TJ

Latest update: 29 March 2024

People with significant control

Executives who control the firm include: Job P. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Lesley P. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Job P.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Lesley 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 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	06 August 2024
Confirmation statement last made up date	23 July 2023

Annual Accounts 10 February 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	10 February 2015
Annual Accounts 9 December 2015
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	9 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts
Start Date For Period Covered By Report	01 October 2022
End Date For Period Covered By Report	30 September 2023
Annual Accounts 5 December 2013
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	5 December 2013

Palmer Publicity Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lesley P.

Lesley P.

Job P.

Paul T.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Job P.

Lesley P.

Accounts Documents

Company filings

Filing category

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