Palmers Of Tavistock Limited in Saltash, PL12 4BY

Websites

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www.devonbutchers.co.uk

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www.tavistockbutchers.co.uk

Description

Data updated on: 01-11-2023

2004 marks the establishment of Palmers Of Tavistock Limited, a firm which is situated at 5 Lower Port View, , Saltash. That would make twenty years Palmers Of Tavistock has been in the United Kingdom, as it was registered on January 21, 2004. The Companies House Registration Number is 05022455 and the area code is PL12 4BY. The firm's declared SIC number is 47220 - Retail sale of meat and meat products in specialised stores. 2022-03-31 is the last time when the company accounts were reported.

The company is registered in Food Standards agency as a manufacturing/packing service provider. Its FHRSID is PI/000009617. It reports to West Devon and its last food inspection was carried out on Tue, 3rd Mar 2015 in Palmers Butchers, West Devon District, PL19 0BJ. 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.

We have 1 managing director at present leading the following company, namely Duncan B. who has been utilizing the director's obligations for twenty years. Since 2004 Roger B., had been functioning as a director for this company up until the resignation on January 7, 2014. In order to help the directors in their tasks, this company has been utilizing the expertise of Duncan B. as a secretary since the appointment on January 21, 2004.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	-11 822	-8 151	-3 684	-2 009	137

Balance Sheet
Current Assets	35 820	57 282	71 473	79 794	80 008	42 636	60 750	60 676	62 200	68 269	24 852	29 825
Net Assets Liabilities					5 176	-8 072	116	342	234	183	-12 659	-13 345
Cash Bank In Hand	1 966	2 667	2 581	4 374	1 107
Debtors	26 557	45 659	59 900	66 428	71 409
Intangible Fixed Assets	16 000	14 000	12 000	10 000	8 000
Net Assets Liabilities Including Pension Asset Liability	-11 822	-8 151	-3 684	-2 009	137
Stocks Inventory	7 297	8 956	8 992	8 992	7 492
Tangible Fixed Assets	55 845	43 915	47 609	36 640	35 653

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-11 922	-8 251	-7 494	-2 109	37
Shareholder Funds	-11 822	-8 151	-3 684	-2 009	137

Other Financial Data
Version Production Software									2 020	2 021
Accrued Liabilities Not Expressed Within Creditors Subtotal					209	992
Creditors					33 004	44 596	51 337	50 265	85 371	71 307	24 460	49 726
Fixed Assets	71 845	57 915	59 609	46 640	43 653	33 992	27 000	21 810	24 931	30 989	23 242	17 389
Net Current Assets Liabilities	-17 169	-5 377	-8 561	4 885	7 756	275	11 462	13 179	-21 342	-2 270	1 160	-19 901
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						2 235	2 049	2 768	1 829	768	768
Total Assets Less Current Liabilities	54 676	52 538	51 048	51 525	51 409	34 267	38 462	34 989	3 589	28 719	24 402	-2 512
Creditors Due After One Year	58 771	54 728	52 481	48 103	45 697
Creditors Due Within One Year	52 989	62 659	80 016	74 909	72 252
Intangible Fixed Assets Aggregate Amortisation Impairment	24 000	26 000	28 000	30 000	32 000
Intangible Fixed Assets Amortisation Charged In Period		2 000	2 000	2 000	2 000
Intangible Fixed Assets Cost Or Valuation	40 000	40 000	40 000	40 000	40 000
Number Shares Allotted			100	100	100
Par Value Share			1	1	1
Provisions For Liabilities Charges	7 727	5 961	5 961	5 431	5 575
Share Capital Allotted Called Up Paid		100	100	100	100
Tangible Fixed Assets Additions		2 706	19 565	1 244	10 847
Tangible Fixed Assets Cost Or Valuation	171 459	174 165	193 730	194 974	205 821
Tangible Fixed Assets Depreciation	115 614	130 250	146 121	158 334	170 168
Tangible Fixed Assets Depreciation Charged In Period		14 636	15 871	12 213	11 834
Amount Specific Advance Or Credit Directors			16 768	18 497	20 441