Palmers Of Leicester Limited in Leicester, LE3 1QG

Description

Data updated on: 01-11-2023

This company called Palmers Of Leicester was started on 2005-05-25 as a Private Limited Company. The firm's office could be found at Leicester on 18 Corfield Rise. When you want to get in touch with this firm by mail, its postal code is LE3 1QG. The reg. no. for Palmers Of Leicester Limited is 05463453. The firm's SIC and NACE codes are 49390 and their NACE code stands for Other passenger land transport. 2022-06-30 is the last time when the company accounts were filed.

Palmers Of Leicester Ltd is a small-sized transport company with the licence number PF1048344. The firm has two transport operating centres in the country. In their subsidiary in Leicester on Corfield Rise, 1 machine is available. The centre in Loughborough on Wymeswold Industrial Park has 2 machines.

The firm owes its success and permanent improvement to a group of two directors, who are Deborah T. and Henry T., who have been in it for nineteen years.

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
Currency	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-15 187	-15 974	-11 069	-10 228	-9 997	-9 960

Balance Sheet
Cash Bank In Hand	70	70	3 621		400	672
Current Assets	6 777	8 320	22 121	14 600	13 368	14 876
Debtors	6 707	8 250	18 500	14 600	12 968	14 204
Net Assets Liabilities Including Pension Asset Liability	-15 187	-15 974	-11 069	-10 228	-9 997	-9 960
Tangible Fixed Assets	46 085	34 565	25 923	19 443	14 583	12 116

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-15 287	-16 074	-11 169	-10 328	-10 097	-10 060
Shareholder Funds	-15 187	-15 974	-11 069	-10 228	-9 997	-9 960

Other Financial Data
Secured Debts	26 206	14 975	3 744
Creditors Due After One Year		18 744	26 000	18 000	15 000	11 000
Creditors Due Within One Year		40 115	33 113	26 271	22 948	25 952
Net Current Assets Liabilities	-36 297	-31 795	-10 992	-11 671	-9 580	-11 076
Number Shares Allotted			100	100	100	100
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions						667
Tangible Fixed Assets Cost Or Valuation	89 544	89 544	89 544	89 544	89 544	90 211
Tangible Fixed Assets Depreciation	43 459	54 979	63 621	70 101	74 961	78 095
Tangible Fixed Assets Depreciation Charged In Period			8 642	6 480	4 860	3 134
Total Assets Less Current Liabilities	9 788	2 770	14 931	7 772	5 003	1 040
Creditors Due After One Year Total Noncurrent Liabilities	24 975	18 744
Creditors Due Within One Year Total Current Liabilities	43 074	40 115
Fixed Assets	46 085	34 565
Tangible Fixed Assets Depreciation Charge For Period		11 520

Company staff

Deborah T.

Role: Secretary

Appointed: 25 May 2005

Latest update: 12 April 2024

Deborah T.

Role: Director

Appointed: 25 May 2005

Latest update: 12 April 2024

Henry T.

Role: Director

Appointed: 25 May 2005

Latest update: 12 April 2024

Anthony T.

Role: Director

Appointed: 09 May 2019

Resigned: 18 January 2021

Latest update: 12 April 2024

Anthony T.

Role: Director

Appointed: 09 April 2013

Resigned: 22 November 2013

Latest update: 12 April 2024

Ar Corporate Services Limited

Role: Corporate Secretary

Appointed: 25 May 2005

Resigned: 25 May 2005

Address: 10 St George Street, Douglas, Isle Of Man, IM99 2XD

Latest update: 12 April 2024

Ar Nominees Limited

Role: Corporate Director

Appointed: 25 May 2005

Resigned: 25 May 2005

Address: 10 St George Street, Douglas, Isle Of Man, IM99 2XD

Latest update: 12 April 2024

People with significant control

Executives who control the firm include: Henry T. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Deborah T. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Henry T.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Deborah T.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

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	03 April 2024
Confirmation statement last made up date	20 March 2023

Annual Accounts 18 February 2015
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	18 February 2015
Annual Accounts 11 November 2015
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	11 November 2015
Annual Accounts 27 February 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	27 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Annual Accounts 11 October 2013
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	11 October 2013
Annual Accounts
End Date For Period Covered By Report	30 June 2016

Palmers Of Leicester Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Deborah T.

Deborah T.

Henry T.

Anthony T.

Anthony T.

Ar Corporate Services Limited

Ar Nominees Limited

People with significant control

Henry T.

Deborah T.

Accounts Documents

Company Vehicle Operator Data

18

Address

City

Postal code

No. of Vehicles

Compound 3

Address

City

Postal code

No. of Vehicles

Company filings

Filing category

Additional Information

Accountant/Auditor, 2013 - 2015

Name:

Address:

Post code:

City / Town:

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