Palmer Wessex Limited in Verwood, BH31 6BN

Description

Data updated on: 01-11-2023

04463707 is the reg. no. used by Palmer Wessex Limited. This firm was registered as a Private Limited Company on 2002-06-18. This firm has been in this business for 22 years. The firm may be found at 12 Woodlinken Drive in Verwood. The main office's zip code assigned to this place is BH31 6BN. This enterprise's Standard Industrial Classification Code is 69201 - Accounting and auditing activities. 2023-06-30 is the last time when the accounts were reported.

The firm owes its achievements and unending growth to exactly two directors, namely Jeremy P. and Jonathan P., who have been supervising the firm for 22 years. To support the directors in their duties, the firm has been utilizing the skillset of Jeremy P. as a secretary for the last 22 years.

Jeremy P. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	256 414	250 634	242 262	234 628	231 374	220 580

Balance Sheet
Current Assets	113 038	102 672	243 544	235 378	233 241	221 411	199 905	176 059	150 311	118 031	83 171	48 535	21 934
Net Assets Liabilities						220 580	199 270	175 676	150 091	118 026	83 145	48 529	21 928
Cash Bank In Hand	110 863	99 604	241 951	234 733
Debtors	2 175	3 068	1 593	645
Net Assets Liabilities Including Pension Asset Liability	256 414	250 634	242 262	234 628	231 374	220 580

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	256 413	250 633	242 261	234 627	231 373	220 579
Shareholder Funds	256 414	250 634	242 262	234 628	231 374	220 580

Other Financial Data
Average Number Employees During Period									2	2	2	2	1
Creditors						831	635	383	220	5	26	6	6
Net Current Assets Liabilities	105 707	250 634	242 262	234 628	231 374	220 580	199 270	175 676	150 091	118 026	83 145	48 529	21 928
Total Assets Less Current Liabilities	256 414	250 634	242 262	234 628	231 374	220 580	199 270	175 676	150 091	118 026	83 145	48 529	21 928
Creditors Due Within One Year	7 331	1 962	1 282	750	1 867	831
Number Shares Allotted		1	1	1
Par Value Share		1	1	1
Fixed Assets	150 707	149 924
Investments Fixed Assets	150 707	149 924
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions			400
Tangible Fixed Assets Cost Or Valuation	750	750	1 150	1 150
Tangible Fixed Assets Depreciation	750	750	1 150	1 150
Tangible Fixed Assets Depreciation Charged In Period			400