Palmerston Industries Limited in Middlesex, HA3 8RR

Description

Data updated on: 01-11-2023

This enterprise named Palmerston Industries was established on Monday 9th December 1991 as a Private Limited Company. This firm's registered office can be gotten hold of in Middlesex on 293 Kenton Lane, Harrow. Assuming you want to contact this firm by post, its post code is HA3 8RR. The office reg. no. for Palmerston Industries Limited is 02669484. This firm's declared SIC number is 68209 meaning Other letting and operating of own or leased real estate. The firm's latest filed accounts documents were submitted for the period up to 2022-12-31 and the most current annual confirmation statement was released on 2023-05-08.

There seems to be a group of two directors controlling this company now, specifically Elissavet V. and Ourania D. who have been carrying out the directors responsibilities since 2017. To provide support to the directors, this particular company has been utilizing the expertise of Ourania D. as a secretary since 2007.

Ourania D. 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	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31	2023-12-31
Currency
Net Worth	2 480 998	2 612 369	2 743 977	2 784 104

Balance Sheet
Cash Bank In Hand	265 661	432 694	519 896	368 120
Cash Bank On Hand					430 005
Current Assets	331 030	495 014	631 614	492 392	611 972	684 658	711 905	789 622	788 836	900 437	869 019	764 139
Debtors	65 369	62 320	111 718	124 272	181 967
Net Assets Liabilities							2 940 784	2 942 494	2 965 013	3 014 361	3 039 653	3 007 326
Property Plant Equipment				2 303 302	2 276 677
Tangible Fixed Assets	2 190 739	2 167 239	2 143 874	2 303 302

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	2 480 898	2 612 269	2 743 877	2 784 004
Shareholder Funds	2 480 998	2 612 369	2 743 977	2 784 104

Other Financial Data
Accrued Liabilities					2 870
Accumulated Depreciation Impairment Property Plant Equipment				305 883	333 698
Average Number Employees During Period								2	2	1	1	1
Corporation Tax Payable					15 797
Creditors					18 667	1 012	-5 821	543 000	496 500	794 500	782 500	775 500
Creditors Due Within One Year	40 771	49 884	31 511	11 590
Fixed Assets					2 276 677	2 249 417	2 223 058	2 695 306	2 664 815	2 910 339	2 958 056	3 017 896
Increase From Depreciation Charge For Year Property Plant Equipment					27 815
Net Current Assets Liabilities	290 259	445 130	600 103	480 802	593 304	683 646	717 726	790 188	796 698	898 522	864 097	764 930
Number Shares Allotted		100	100	16
Par Value Share		100	100	1
Prepayments					1 422
Property Plant Equipment Gross Cost				2 609 185	2 610 375
Share Capital Allotted Called Up Paid	100	100	100	16
Tangible Fixed Assets Additions		912	1 368	188 873
Tangible Fixed Assets Cost Or Valuation	2 418 032	2 418 944	2 420 312	2 609 185
Tangible Fixed Assets Depreciation	227 293	251 705	276 438	305 883
Tangible Fixed Assets Depreciation Charged In Period		24 412	24 733	29 445
Total Additions Including From Business Combinations Property Plant Equipment					1 190
Total Assets Less Current Liabilities	2 480 998	2 612 369	2 743 977	2 784 104	2 869 981	2 933 063	2 940 784	3 485 494	3 461 513	3 808 861	3 822 153	3 782 826
Trade Creditors Trade Payables					1
Trade Debtors Trade Receivables					10 760

Company staff

Elissavet V.

Role: Director

Appointed: 20 March 2017

Latest update: 12 March 2024

Ourania D.

Role: Secretary

Appointed: 10 August 2007

Latest update: 12 March 2024

Ourania D.

Role: Director

Appointed: 09 December 1992

Latest update: 12 March 2024

Elissavet D.

Role: Director

Appointed: 24 February 1997

Resigned: 10 August 2007

Latest update: 12 March 2024

Fani A.

Role: Director

Appointed: 01 April 1995

Resigned: 08 August 2001

Latest update: 12 March 2024

Dimitrios V.

Role: Director

Appointed: 01 April 1995

Resigned: 16 September 2002

Latest update: 12 March 2024

Elissavet D.

Role: Secretary

Appointed: 09 December 1992

Resigned: 10 August 2007

Latest update: 12 March 2024

Georgios D.

Role: Director

Appointed: 09 December 1992

Resigned: 21 October 2013

Latest update: 12 March 2024

People with significant control

Ourania D.

Notified on 1 June 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	22 May 2024
Confirmation statement last made up date	08 May 2023

Annual Accounts
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Annual Accounts 23 April 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	23 April 2015
Annual Accounts 15 April 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	15 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts
Start Date For Period Covered By Report	01 January 2023
End Date For Period Covered By Report	31 December 2023
Annual Accounts 21 March 2014
Date Approval Accounts	21 March 2014

Palmerston Industries Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Elissavet V.

Ourania D.

Ourania D.

Elissavet D.

Fani A.

Dimitrios V.

Elissavet D.

Georgios D.

People with significant control

Ourania D.

Accounts Documents

Company filings

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