Paul R Palmer Limited in Worthing, BN11 1QR

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www.paulrpalmer.com

Description

Data updated on: 01-11-2023

This company is based in Worthing under the ID 07509971. This firm was registered in 2011. The headquarters of the company is situated at Amelia House Crescent Road. The zip code is BN11 1QR. This company's declared SIC number is 71200, that means Technical testing and analysis. The business most recent accounts describe the period up to 2022-12-31 and the latest annual confirmation statement was submitted on 2023-01-31.

To this date, this specific firm has only had 1 director: Paul P. who has been leading it for thirteen years.

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

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	35 257	10 442	19 002	27 132	23 334

Balance Sheet
Current Assets	60 578	45 086	45 858	47 061	43 350	30 797	43 039	160 155	91 215	52 682	119 736	193 196
Net Assets Liabilities					24 134	15 558	65 078	145 040	177 397	72 948	142 312	164 849
Cash Bank In Hand	53 162	38 646	23 312	31 657	8 395
Debtors	7 416	6 440	22 546	15 404	34 955
Intangible Fixed Assets	12 000	9 000	20 080	13 560	7 040
Tangible Fixed Assets		1 405	1 789	5 597	4 082

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	35 256	10 441	19 001	27 131	23 333
Shareholder Funds	35 257	10 442	19 002	27 132	23 334

Other Financial Data
Average Number Employees During Period								1	3	2	2	2
Creditors					30 339	21 203	19 028	56 423	59 136	46 625	40 583	163 006
Fixed Assets	12 000	10 405	21 869	19 157	11 122	5 964	40 843	41 193	132 149	136 652	135 543	134 659
Net Current Assets Liabilities	23 257	37	-2 509	8 775	13 012	9 594	24 235	103 847	45 248	-17 079	47 352	30 190
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							224	115	13 169
Total Assets Less Current Liabilities	35 257	10 442	19 360	27 932	24 134	15 558	65 078	145 040	177 397	119 573	182 895	164 849
Creditors Due Within One Year	37 321	45 049	48 367	38 286	30 338
Intangible Fixed Assets Aggregate Amortisation Impairment	3 000	6 000	12 520	19 040	25 560
Intangible Fixed Assets Amortisation Charged In Period		3 000	6 520	6 520	6 520
Intangible Fixed Assets Cost Or Valuation	15 000	15 000	32 600	32 600	32 600
Number Shares Allotted		1	1	1	1
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions		1 874	1 136	6 081	1 010
Tangible Fixed Assets Cost Or Valuation		1 874	3 010	9 091	10 101
Tangible Fixed Assets Depreciation		469	1 221	3 494	6 019
Tangible Fixed Assets Depreciation Charged In Period		469	752	2 273	2 525
Advances Credits Directors			2 756
Advances Credits Made In Period Directors			2 756
Intangible Fixed Assets Additions			17 600
Provisions For Liabilities Charges			358	800	800

Company staff

Paul P.

Role: Director

Appointed: 31 January 2011

Latest update: 13 March 2024

People with significant control

Paul P.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	14 February 2024
Confirmation statement last made up date	31 January 2023

Annual Accounts 10 July 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	10 July 2014
Annual Accounts 23 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	23 September 2015
Annual Accounts 29 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	29 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	31 December 2012
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31 December 2012
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 December 2012
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31 December 2012
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31 December 2012
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31 December 2012
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	31 December 2012
Annual Accounts 24 September 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	24 September 2013

Paul R Palmer Limited

General information

Name:

Office Address:

Contact information

Website

www.paulrpalmer.com

Description

Financial data based on annual reports

Company staff

Paul P.

Nicholas B.

People with significant control

Paul P.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

Accountant/Auditor,
2012

Name:

Address:

Post code:

City / Town:

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Paul R Palmer Limited

General information

Name:

Office Address:

Contact information

Website

www.paulrpalmer.com

Description

Financial data based on annual reports

Company staff

Paul P.

Nicholas B.

People with significant control

Paul P.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

Accountant/Auditor, 2012

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012

Accountant/Auditor,
2012