Palmers Catering Limited in Somerset, BA20 1HY

Description

Data updated on: 01-11-2023

This particular company is registered in Somerset under the ID 01261052. It was established in 1976. The office of this firm is located at 19 Market Street Yeovil. The post code for this location is BA20 1HY. This enterprise's classified under the NACE and SIC code 56101 - Licensed restaurants. The firm's most recent annual accounts describe the period up to 2022-08-31 and the latest annual confirmation statement was submitted on 2023-07-31.

The company owns one restaurant or cafe. Its FHRSID is 4723. It reports to South Somerset and its last food inspection was carried out on 14th January 2022 , South Somerset, BA20 1HY. The most recent quality assessment result obtained by the company is 5, which translates as very good. The components comprising this value are the following inspection results: 0 for hygiene, 5 for its structural management and 5 for confidence in management.

In order to be able to match the demands of the customer base, the following business is constantly directed by a group of four directors who are, amongst the rest, Colleen P., John P. and Clive P.. Their work been of great use to the business for twenty years. In order to provide support to the directors, this business has been using the skills of John P. as a secretary.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-02-28	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 173 071	2 116 715	2 108 112	2 108 112	1 259 092	1 216 004	1 235 307

Balance Sheet
Cash Bank On Hand							141 620	129 357	181 469	134 524	140 902	276 383	73 859
Current Assets	185 298	154 420	120 725	120 725	168 592	122 939	221 844	149 331	199 153	157 618	152 946	294 323	81 282
Debtors	20 199	47 312	22 251	22 251	19 079	17 583	74 653	11 708	9 419	13 100	7 297	12 263	1 974
Net Assets Liabilities								1 217 632	1 223 800	1 153 942	1 153 728	1 101 991	927 931
Other Debtors							71 464	11 327	9 038	4 919		1 873	1 495
Property Plant Equipment							520 360	559 653	559 029	545 554	498 956	492 831	513 963
Total Inventories							5 571	8 266	8 265	9 994	4 747	5 677	5 449
Cash Bank In Hand	157 476	96 960	91 123	91 123	144 627	98 134	141 620
Net Assets Liabilities Including Pension Asset Liability	2 173 071	2 116 715	2 108 112	2 108 112	1 259 092	1 216 004	1 235 307
Stocks Inventory	7 623	10 148	7 351	7 351	4 886	7 222	5 571
Tangible Fixed Assets	551 008	544 120	537 483	2 267 483	1 376 154	525 006	520 360

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	313 456	257 100	248 497	248 497	300 077	256 989	276 292
Shareholder Funds	2 173 071	2 116 715	2 108 112	2 108 112	1 259 092	1 216 004	1 235 307

Other Financial Data
Description Principal Activities											56 101	56 101	56 101
Accrued Liabilities Deferred Income										4 350	8 391	16 559	18 160
Accumulated Depreciation Impairment Property Plant Equipment							204 486	222 863	243 632	262 702	229 081	235 206	243 614
Amounts Owed To Related Parties											307 638	244 638	287 638
Average Number Employees During Period								30	26	35	20	14	14
Creditors							351 897	336 352	369 544	384 819	342 581	329 660	351 620
Depreciation Rate Used For Property Plant Equipment											25	25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment											41 726
Disposals Property Plant Equipment											80 219
Fixed Assets	2 281 008	2 274 120	2 267 483	2 267 483	1 376 154	1 370 006	1 365 360	1 404 653	1 404 029	1 390 554	1 343 956	1 137 831	1 203 963
Increase From Depreciation Charge For Year Property Plant Equipment								18 377	20 769	19 070	8 106	6 125	8 408
Investments										845 000	845 000	-200 000	45 000
Investments Fixed Assets										845 000	845 000	645 000	690 000
Net Current Assets Liabilities	-107 655	-157 205	-159 250	-159 250	-116 985	-153 955	-130 053	-187 021	-170 391	-227 201	-189 635	-35 337	-270 338
Net Deferred Tax Liability Asset												503	5 694
Other Creditors							313 719	258 882	256 547	257 019	307 638		127
Other Investments Other Than Loans												645 000	690 000
Prepayments Accrued Income										4 919	7 047	2 821	479
Property Plant Equipment Gross Cost							724 846	782 516	802 661	808 256	728 037	728 037	757 577
Provisions For Liabilities Balance Sheet Subtotal									9 838	9 411	593	503	5 694
Raw Materials Consumables												5 677	5 449
Taxation Social Security Payable										13 387	14 580	49 125	24 305
Total Additions Including From Business Combinations Property Plant Equipment								57 670	20 145	5 595			29 540
Total Assets Less Current Liabilities	2 173 353	2 116 915	2 108 233	2 108 233	1 259 169	1 216 051	1 235 307	1 217 632	1 233 638	1 163 353	1 154 321	1 102 494	933 625
Trade Creditors Trade Payables							21 048	63 353	21 431	21 579	11 972	19 338	21 390
Trade Debtors Trade Receivables							3 189	381	381	8 181	250	7 569
Useful Life Property Plant Equipment Years												100	100
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss									9 838	-427
Amounts Owed To Group Undertakings										93 499
Creditors Due Within One Year	292 953	311 625	279 975	279 975	285 577	276 894	351 897
Investment Property							845 000	845 000	845 000	845 000
Investment Property Fair Value Model							845 000	845 000	845 000
Number Shares Allotted		1 000	1 000	1 000	1 000	1 000	1 000
Other Taxation Social Security Payable							17 130	14 117	10 067	12 722
Par Value Share		1	1		1	1	1
Provisions									9 838	9 411
Provisions For Liabilities Charges	282	200	121	121	77	47
Revaluation Reserve	1 858 615	1 858 615	1 858 615	1 858 615	958 015	958 015	958 015
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000		1 000	1 000
Tangible Fixed Assets Additions							1 600
Tangible Fixed Assets Cost Or Valuation	723 246	723 246		723 246		723 246	724 846
Tangible Fixed Assets Depreciation	172 238	179 126	185 763	192 092		198 240	204 486
Tangible Fixed Assets Depreciation Charged In Period		6 888	6 637			6 148	6 246
Value Shares Allotted				1 000	1 000

Company staff

John P.

Role: Secretary

Latest update: 16 April 2024

Colleen P.

Role: Director

Appointed: 01 August 2004

Latest update: 16 April 2024

John P.

Role: Director

Appointed: 31 July 1992

Latest update: 16 April 2024

Clive P.

Role: Director

Appointed: 31 July 1992

Latest update: 16 April 2024

Justin P.

Role: Director

Appointed: 31 July 1992

Latest update: 16 April 2024

People with significant control

The companies with significant control over this firm include: The Palmers Group Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Yeovil at Bunford Lane, BA20 2FH, Somerset and was registered as a PSC under the reg no 12178072.

The Palmers Group Limited

Address: Bernard's Way Bunford Lane, Yeovil, Somerset, BA20 2FH, England

Legal authority Companies Act

Legal form Limited Company

Country registered England And Wales

Place registered Companies House, Uk

Registration number 12178072

Notified on 29 August 2019

Nature of control:

3/4 to full of voting rights

over 3/4 of shares

Clive P.

Notified on 6 April 2016

Ceased on 29 August 2019

Nature of control:

right to manage directors

Colleen P.

Notified on 6 April 2016

Ceased on 29 August 2019

Nature of control:

right to manage directors

John P.

Notified on 6 April 2016

Ceased on 29 August 2019

Nature of control:

right to manage directors

Justin P.

Notified on 6 April 2016

Ceased on 29 August 2019

Nature of control:

right to manage directors

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	14 August 2024
Confirmation statement last made up date	31 July 2023

Annual Accounts 22 May 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	31 August 2013
Date Approval Accounts	22 May 2015
Annual Accounts 20 May 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	20 May 2016
Annual Accounts 30 May 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	30 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts 25 February 2013
End Date For Period Covered By Report	31 August 2012
Date Approval Accounts	25 February 2013
Annual Accounts 27 January 2014
End Date For Period Covered By Report	31 August 2013
Date Approval Accounts	27 January 2014

Palmers Catering Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John P.

Colleen P.

John P.

Clive P.

Justin P.

People with significant control

The Palmers Group Limited

Clive P.

Colleen P.

John P.

Justin P.

Accounts Documents

Palmers Catering food hygiene ratings

Restaurant/Cafe/Canteen address

Address

Suburb

City

County

District

State

Post code

Food rating: 5

Hygiene

Structural

Confidence in Management

Company filings

Filing category

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