R.t.palmer Estates Limited in Clevedon, BS21 7NP

Description

Data updated on: 01-11-2023

Based in 1-5 Bellevue Road, Clevedon BS21 7NP R.t.palmer Estates Limited is categorised as a Private Limited Company registered under the 01415610 Companies House Reg No. The company was created on 1979-02-19. The company now known as R.t.palmer Estates Limited was known under the name Harris Of Bristol Car Recovery up till 1999-10-14 then the business name got changed. This company's registered with SIC code 68209 which means Other letting and operating of own or leased real estate. Fri, 31st Mar 2023 is the last time account status updates were filed.

Given this specific firm's number of employees, it was imperative to appoint new executives: Daniel R., Stevan R. and Richard P. who have been working together for nine years to promote the success of this company. In addition, the managing director's assignments are constantly helped with by a secretary - Stevan R., who was officially appointed by the company on 2021-06-28.

Previous company's names
R.t.palmer Estates Limited 1999-10-14
Harris Of Bristol Car Recovery Limited 1979-02-19

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 885 241	1 876 336	1 916 565	2 014 901	2 127 742	2 265 975

Balance Sheet
Cash Bank On Hand						935 545	1 095 448	1 015 017	781 136	338 212	688 137	795 515	733 548
Current Assets	60 601	29 859	238 747	37 211	968 493	1 138 091	1 233 403	1 020 468	795 636	1 097 957	1 294 016	1 363 010	1 507 943
Debtors		5 643	6 606	4 596		202 546	137 955	5 451	14 500	759 745	605 879	567 495	774 395
Net Assets Liabilities						2 265 975	2 430 019	2 540 624	2 559 086	2 780 233	2 705 166	2 779 166	2 980 211
Other Debtors						198 333	125 000			747 275	597 459	547 275	757 275
Property Plant Equipment						2 345 001	2 465 001	2 525 001	2 525 001	1	1		24 276
Cash Bank In Hand	60 601	29 859	232 141	32 615	968 493	935 545
Net Assets Liabilities Including Pension Asset Liability	1 885 241	1 876 336	1 916 565	2 014 901	2 127 742	2 265 975
Tangible Fixed Assets	3 110 303	3 037 819	2 794 357	2 867 471	2 244 971	2 345 001

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	657 005	719 600	669 829	688 001	773 342	811 545
Shareholder Funds	1 885 241	1 876 336	1 916 565	2 014 901	2 127 742	2 265 975

Other Financial Data
Instalment Debts Falling Due After5 Years	497 923	474 106
Accrued Liabilities							2 550	3 250	2 200
Accrued Liabilities Not Expressed Within Creditors Subtotal									-2 200	-2 600
Accumulated Depreciation Impairment Property Plant Equipment						1 685	1 685	1 685	1 685	1 685	1 685	1 686	9 078
Additions Other Than Through Business Combinations Property Plant Equipment													76 668
Amounts Owed To Related Parties										57 406	207 266	214 094	214 094
Average Number Employees During Period										3	3	3	3
Bank Borrowings						226 911	200 535	173 580	142 980	117 441	87 332	58 007	26 140
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment						890 670	890 670	890 670
Comprehensive Income Expense						138 233	164 044	110 605	18 462
Creditors						226 911	200 535	173 580	142 980	117 441	87 332	58 007	26 140
Disposals Property Plant Equipment													-45 000
Fixed Assets	3 110 303	3 037 819			2 244 971	2 345 001			2 525 001	2 450 001	2 225 001	2 225 000	2 249 276
Increase From Depreciation Charge For Year Property Plant Equipment												1	7 392
Investment Property										2 225 000	2 225 000	2 225 000	2 225 000
Investment Property Fair Value Model										2 225 000	2 225 000	2 225 000	2 225 000
Net Current Assets Liabilities	-604 739	-564 977	-580 542	-580 024	130 156	147 885	165 553	189 203	177 065	450 273	567 497	612 173	757 075
Number Shares Issued Fully Paid							100	100	100	1 000	1 000	1 000	1 000
Other Comprehensive Income Expense Net Tax						100 030	120 000	60 000
Other Creditors						959 510	1 032 362	791 874	582 777	38 758	3 000	20 402	22 454
Other Remaining Borrowings										477 793	477 793	477 793	477 793
Par Value Share			1	1	1	1		1	1		1	1	1
Profit Loss						38 203	44 044	50 605	18 462
Property Plant Equipment Gross Cost						2 346 686	2 466 686	2 526 686	2 526 686	1 686	1 686	1 686	33 354
Taxation Social Security Payable						1 950	4 192	2 895	4 848	8 345	9 942	9 627	4 633
Total Assets Less Current Liabilities	2 505 564	2 472 842	2 213 815	2 287 447	2 375 127	2 492 886	2 630 554	2 714 204	2 702 066	2 900 274	2 792 498	2 837 173	3 006 351
Total Borrowings						226 911	200 535	173 580	142 980	117 441	87 332	58 007	26 140
Total Increase Decrease From Revaluations Property Plant Equipment							120 000	60 000
Trade Creditors Trade Payables						3 209	3 209	4 500	3 209
Trade Debtors Trade Receivables						4 213	12 955	5 451	14 500	12 470	8 420	20 220	17 120
Creditors Due After One Year		596 506	297 250	272 546	247 385	226 911
Creditors Due Within One Year		594 836	819 289	617 235	838 337	990 206
Number Shares Allotted			100	100	100	100
Revaluation Reserve	1 228 136	1 156 636	1 246 636	1 326 800	1 354 300	1 454 330
Share Capital Allotted Called Up Paid		100	100	100	100
Tangible Fixed Assets Cost Or Valuation	3 226 371	3 039 504	2 796 042	2 869 156	2 246 656
Tangible Fixed Assets Depreciation	116 068	1 685	1 685	1 685
Tangible Fixed Assets Disposals		-115 367	243 462
Creditors Due After One Year Total Noncurrent Liabilities	620 323	596 506
Creditors Due Within One Year Total Current Liabilities	665 340	594 836
Tangible Fixed Assets Depreciation Charge For Period		436
Tangible Fixed Assets Depreciation Disposals		-114 819
Tangible Fixed Assets Increase Decrease From Revaluations		-71 500

Company staff

Stevan R.

Role: Secretary

Appointed: 28 June 2021

Latest update: 17 March 2024

Daniel R.

Role: Director

Appointed: 15 September 2015

Latest update: 17 March 2024

Stevan R.

Role: Director

Appointed: 15 September 2015

Latest update: 17 March 2024

Role: Corporate Nominee Secretary

Appointed: 15 December 1991

Resigned: 07 October 1992

Address: Bristol, Avon, BS1 6JS

Latest update: 17 March 2024

People with significant control

The companies with significant control over this firm include: Masterloader Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Bristol at Hanover Place, BS1 6UT and was registered as a PSC under the reg no 03056263.

Masterloader Limited

Address: Albion Dockside Building Hanover Place, Bristol, BS1 6UT, England

Legal authority Uk Companies Act 2006

Legal form Private Limited Company

Country registered United Kingdom

Place registered Companies House

Registration number 03056263

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	10 March 2024
Confirmation statement last made up date	25 February 2023

Annual Accounts 10 October 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	10 October 2014
Annual Accounts 22 December 2016
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	22 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2015
Annual Accounts 28 November 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	28 November 2013
Annual Accounts 1 December 2015
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	1 December 2015

R.t.palmer Estates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stevan R.

Daniel R.

Stevan R.

Richard P.

Christopher A.

Steven R.

Christopher A.

Niven M.

Laurie L.

Laurie L.

Paul H.

John H.

Brenda H.

Jordan Company Secretaries Limited

People with significant control

Masterloader Limited

Accounts Documents

Company filings

Filing category

Additional Information

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HQ address, 2014

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HQ address, 2015

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Accountant/Auditor, 2014

Name:

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Accountant/Auditor, 2015

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