R J Palmer Ltd in Banbury, OX17 3SN

Description

Data updated on: 01-11-2023

R J Palmer Ltd could be found at Faveo House, 2 Somerville Court, Banbury Business Park, Adderbury in Banbury. The area code is OX17 3SN. R J Palmer has existed on the market since the company was started on July 10, 2006. The registered no. is 05870915. This enterprise's declared SIC number is 49410 meaning Freight transport by road. 2022-06-30 is the last time company accounts were filed.

We have a single director now managing this particular firm, specifically Robin P. who has been carrying out the director's obligations since July 10, 2006.

Robin P. is the individual who controls this firm, has substantial control or influence over the company, 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	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	889	899	5	539	808	739

Balance Sheet
Cash Bank On Hand						6 332	6
Current Assets	5 128	3 791	3 652	4 498	5 078	6 872	13 275	14 532		2 184	2 632	1 874
Debtors	4 604	2 237	1 115	3 067	483	541	13 269	14 532	6 733	2 184
Net Assets Liabilities						740	756	557	624	-6 340	-10 717	-13 683
Other Debtors	4 426	1 201					12 100	13 550	5 824	2 184
Property Plant Equipment						281	169	56
Cash Bank In Hand	524	1 554	2 537	1 431	4 595	6 331
Net Assets Liabilities Including Pension Asset Liability	889	899	104	539	808	739
Trade Debtors	178	1 035
Tangible Fixed Assets					394	281

Capital & Reserves
Called Up Share Capital	100	100	100	1	1	1
Profit Loss Account Reserve	789	799	4	538	807	738
Shareholder Funds	889	899	5	539	808	739

Other Financial Data
Accrued Liabilities						10				540
Accrued Liabilities Not Expressed Within Creditors Subtotal										-540	-1 440	-887
Accumulated Depreciation Impairment Property Plant Equipment						672	784	454	510	510
Average Number Employees During Period						1	1	1	1	1	1	1
Bank Overdrafts							3 550	2 057	2 799	1 006
Creditors						6 357	12 656	14 020	6 109	7 984	11 969	14 670
Disposals Decrease In Depreciation Impairment Property Plant Equipment								-443
Disposals Property Plant Equipment								-443
Dividend Per Share Interim						14 000	17 000	17 000	14 000
Increase From Depreciation Charge For Year Property Plant Equipment							112	113	56
Net Current Assets Liabilities	889	899		539	493	514	619	512	624
Number Shares Issued Fully Paid						1	1	1	1	1
Other Creditors						6 051	9 072	11 963	3 310	6 978
Par Value Share			1	1	1	1	1	1	1	1
Prepayments						14
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal											60
Property Plant Equipment Gross Cost						953	953	510	510	510
Provisions For Liabilities Balance Sheet Subtotal						56	32	11
Taxation Social Security Payable						76
Total Assets Less Current Liabilities	889	899	270	539	887	795	788	568	624	-5 800	-9 277	-12 796
Total Borrowings							3 550	2 057	2 799	1 006
Trade Creditors Trade Payables						220	34
Trade Debtors Trade Receivables						526	1 169	982	909
Director Remuneration						9 752	8 012	8 248	8 492	8 680
Creditors Due Within One Year Total Current Liabilities	4 239	2 891
Tangible Fixed Assets Cost Or Valuation	503	503
Tangible Fixed Assets Depreciation	503	503
Taxation Social Security Due Within One Year	4 073	2 727
Trade Creditors Within One Year	166	164
Creditors Due After One Year			166
Creditors Due Within One Year		2 892	3 382	3 959	4 585	6 358
Fixed Assets					394	281
Number Shares Allotted		100	100	1	1	1
Provisions For Liabilities Charges					79	56
Value Shares Allotted		100	100	1	1	1

Company staff

Robin P.

Role: Director

Appointed: 10 July 2006

Latest update: 31 January 2024

People with significant control

Robin P.

Notified on 6 April 2016

Nature of control:

substantial control or influence

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	24 July 2024
Confirmation statement last made up date	10 July 2023

Annual Accounts
Start Date For Period Covered By Report	2012-08-01
Annual Accounts 30 April 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	30 April 2015
Annual Accounts 13 April 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	13 April 2016
Annual Accounts 24 April 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	24 April 2017
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	2019-07-31
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	2020-07-31
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	2021-07-31
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	2022-06-30
Annual Accounts 15 April 2014
End Date For Period Covered By Report	2013-07-31
Date Approval Accounts	15 April 2014

R J Palmer Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Robin P.

T C S Business Management Ltd

People with significant control

Robin P.

Accounts Documents

Company filings

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