Palmerkidneycare Ltd in Harlow, CM17 0ET

Description

Data updated on: 01-11-2023

Registered with number 07809206 thirteen years ago, Palmerkidneycare Ltd is categorised as a Private Limited Company. The business current registration address is 10-12 Mulberry Green, Harlow. This firm's Standard Industrial Classification Code is 86210 which stands for General medical practice activities. 31st October 2022 is the last time when account status updates were filed.

Given this particular enterprise's constant growth, it became unavoidable to appoint other executives: Andrew P. and Lynn P. who have been collaborating for thirteen years to exercise independent judgement of the company.

Andrew P. is the individual who has control over this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	109 088	135 746	231 390	289 610

Balance Sheet
Cash Bank In Hand	155 444	69 709	86 438	99 298
Cash Bank On Hand				99 298	249 505	321 934	173 615	87 708	273 221	111 367	119 857
Current Assets	234 316	251 927	378 183	413 366	575 534	556 570	520 800	466 082	470 997	396 196	558 167
Debtors	78 872	182 218	291 745	314 068	326 029	234 636	188 136	245 062	44 764	26 369	90 926
Net Assets Liabilities				289 610	437 903	438 272	414 108	350 310	375 007	327 197	456 964
Net Assets Liabilities Including Pension Asset Liability	109 088	135 746	231 390	289 610
Other Debtors						268	2 853
Property Plant Equipment				13 867	23 066	17 047	13 652	30 908	23 024	18 221	20 417
Tangible Fixed Assets	23 451	19 166	17 098	13 867

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	108 988	135 646	231 290	289 510
Shareholder Funds	109 088	135 746	231 390	289 610

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				11 201	12 317	18 336	23 275	8 411	16 295	22 676	27 386
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss						-1 374	-645	3 279	-1 498	-913	417
Average Number Employees During Period					2	2	2	2	2	2
Creditors				134 850	156 084	11 966	117 750	140 807	15 872	10 863	5 649
Creditors Due Within One Year	143 051	130 939	160 471	134 850
Current Asset Investments							159 049	133 312	153 012	258 460	347 384
Disposals Decrease In Depreciation Impairment Property Plant Equipment					7 074			15 354
Disposals Property Plant Equipment					17 275			26 559
Finance Lease Liabilities Present Value Total					16 102	11 966	11 966	27 287	15 872	10 863	5 649
Increase Decrease In Property Plant Equipment								713
Increase From Depreciation Charge For Year Property Plant Equipment					8 190	6 019	4 939	490	7 884	6 381	4 710
Net Current Assets Liabilities	91 265	120 988	217 712	278 516	419 450	436 430	403 050	325 275	372 230	323 301	446 075
Number Shares Allotted	100	100	100	100
Number Shares Issued Fully Paid						100	100	100	100	100	100
Other Creditors					2 800	3 420	3 500	10 901	8 285	9 084	13 641
Other Taxation Social Security Payable					130 827	108 471	95 475	102 619	84 776	58 596	93 235
Par Value Share	1	1	1	1		1	1	1	1	1	1
Property Plant Equipment Gross Cost				25 068	35 383	35 383	36 927	39 319	39 319	40 897	47 803
Provisions					4 613	3 239	2 594	5 873	4 375	3 462	3 879
Provisions For Liabilities Balance Sheet Subtotal				2 773	4 613	3 239	2 594	5 873	4 375	3 462	3 879
Provisions For Liabilities Charges	5 628	4 408	3 420	2 773
Secured Debts	22 123	16 416	15 024	11 527
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions	31 554	2 568	17 850	1 975
Tangible Fixed Assets Cost Or Valuation	31 554	34 122	23 093	25 068
Tangible Fixed Assets Depreciation	8 103	14 956	5 995	11 201
Tangible Fixed Assets Depreciation Charged In Period	8 103	6 853	3 673	5 206
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			12 634
Tangible Fixed Assets Disposals			28 879
Total Additions Including From Business Combinations Property Plant Equipment					27 590		1 544	28 951		1 578	6 906
Total Assets Less Current Liabilities	114 716	140 154	234 810	292 383	442 516	453 477	416 702	356 183	395 254	341 522	466 492
Trade Creditors Trade Payables					6 355	6 106	6 809		-1	1	2
Trade Debtors Trade Receivables					326 029	234 368	185 283	245 062	44 764	26 369	90 926

Company staff

Andrew P.

Role: Director

Appointed: 13 October 2011

Latest update: 6 April 2024

Lynn P.

Role: Director

Appointed: 13 October 2011

Latest update: 6 April 2024

People with significant control

Andrew P.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	27 October 2024
Confirmation statement last made up date	13 October 2023

Annual Accounts 23 July 2014
Start Date For Period Covered By Report	01 November 2012
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	23 July 2014
Annual Accounts 29 July 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	29 July 2015
Annual Accounts 28 July 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	28 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts 5 July 2013
End Date For Period Covered By Report	31 October 2012
Date Approval Accounts	5 July 2013

Palmerkidneycare Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew P.

Lynn P.

People with significant control

Andrew P.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

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Palmerkidneycare Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew P.

Lynn P.

People with significant control

Andrew P.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013