R. Palmer (heating & Pipework) Limited in Wilnecote, Tamworth, B77 5DQ

Description

Data updated on: 01-11-2023

R. Palmer (heating & Pipework) came into being in 1979 as a company enlisted under no 01439160, located at B77 5DQ Wilnecote, Tamworth at Unit 7, Sterling Park, Claymore. This firm has been in business for fourty five years and its last known status is active. This business's SIC and NACE codes are 43220 and has the NACE code: Plumbing, heat and air-conditioning installation. The company's latest accounts describe the period up to 2023-08-31 and the most recent annual confirmation statement was released on 2023-02-20.

This company has one director currently managing the firm, specifically James P. who's been utilizing the director's assignments for fourty five years. This firm had been led by Robert P. until 2001. As a follow-up another director, specifically Sheila P. resigned on 25th January 2001. Additionally, the director's responsibilities are often backed by a secretary - Wendy P., who was chosen by this firm in 2001.

Executives who control the firm include: James P. owns over 1/2 to 3/4 of company shares . Wendy P. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	54 583	78 877	99 536	104 544	116 348	125 557

Balance Sheet
Current Assets	55 805	157 812	155 062	174 336	240 482	166 858	180 565	126 377	114 719	96 070	151 194	99 139	74 775
Net Assets Liabilities						138 355	142 923	108 030	82 221	62 750	66 930	66 035	49 548
Cash Bank In Hand	26 209	47 882	23 338	56 360	69 331	75 024
Debtors	25 917	106 280	126 014	113 262	153 141	79 516
Net Assets Liabilities Including Pension Asset Liability	54 583	78 877	99 536	104 544	116 348	125 557
Stocks Inventory	3 679	3 650	5 710	4 714	18 010	12 318
Tangible Fixed Assets	27 338	21 013	58 144	39 875	36 988	63 986

Capital & Reserves
Called Up Share Capital	30 500	30 500	30 500	30 500	30 500	30 500
Profit Loss Account Reserve	14 583	38 877	59 536	64 544	76 348	85 557
Shareholder Funds	54 583	78 877	99 536	104 544	116 348	125 557

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal								3 884	4 211	4 253	4 346	4 366	4 795
Average Number Employees During Period							3	3	3	3	3	3	3
Creditors						22 325	19 771	58 392	109 947	56 609	109 144	58 226	43 042
Fixed Assets						63 986	63 877	48 352	70 105	49 029	37 095	28 112	21 346
Net Current Assets Liabilities	28 427	59 404	65 986	77 024	86 758	96 693	98 817	69 132	58 189	41 663	44 470	42 289	32 997
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal								1 147	1 339	2 202	2 420	1 376	1 264
Total Assets Less Current Liabilities	55 765	80 417	124 130	116 899	123 746	160 680	162 694	117 484	94 386	90 692	81 565	70 401	54 343
Advances Credits Directors									562	732	67	211	499
Advances Credits Made In Period Directors										4 874	6 041	5 967
Advances Credits Repaid In Period Directors										5 044	5 376	6 111
Capital Redemption Reserve	9 500	9 500	9 500	9 500	9 500	9 500
Creditors Due After One Year			16 914	4 380		22 325
Creditors Due Within One Year	27 378	98 408	89 076	97 312	153 724	70 165
Number Shares Allotted		30 000	30 000	30 000	30 000	30 000
Par Value Share		1	1	1	1	1
Provisions For Liabilities Charges	1 182	1 540	7 680	7 975	7 398	12 797
Secured Debts	3 635	24 546	43 782	29 249	21 758	35 811
Share Capital Allotted Called Up Paid	30 000	30 000	30 000	30 000	30 000	30 000
Tangible Fixed Assets Additions			58 400	2 097	6 838	50 031
Tangible Fixed Assets Cost Or Valuation	110 447	110 447	137 981	128 746	135 584	137 860
Tangible Fixed Assets Depreciation	83 109	89 434	79 837	88 871	98 596	73 874
Tangible Fixed Assets Depreciation Charged In Period		6 325	12 346	13 276	9 725	12 350
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			21 943	4 242		37 072
Tangible Fixed Assets Disposals			30 866	11 332		47 755

Company staff

Wendy P.

Role: Secretary

Appointed: 25 January 2001

Latest update: 7 April 2024

James P.

Role: Director

Appointed: 20 February 1991

Latest update: 7 April 2024

Jane H.

Role: Secretary

Appointed: 20 February 1991

Resigned: 25 January 2001

Latest update: 7 April 2024

Robert P.

Role: Director

Appointed: 20 February 1991

Resigned: 25 January 2001

Latest update: 7 April 2024

Sheila P.

Role: Director

Appointed: 20 February 1991

Resigned: 25 January 2001

Latest update: 7 April 2024

People with significant control

James P.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Wendy P.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2025
Account last made up date	31 August 2023
Confirmation statement next due date	05 March 2024
Confirmation statement last made up date	20 February 2023

Annual Accounts 17 February 2015
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	17 February 2015
Annual Accounts 23 February 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	23 February 2016
Annual Accounts 15 March 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	15 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts 11 March 2013
End Date For Period Covered By Report	31 August 2012
Date Approval Accounts	11 March 2013
Annual Accounts 24 February 2014
End Date For Period Covered By Report	31 August 2013
Date Approval Accounts	24 February 2014

R. Palmer (heating & Pipework) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Wendy P.

James P.

Jane H.

Robert P.

Sheila P.

People with significant control

James P.

Wendy P.

Accounts Documents

Company filings

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