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The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 2
  • 1
    Palmer, Simon Robert
    Born in January 1969
    Individual (2 offsprings)
    Officer
    icon of calendar 2000-09-30 ~ now
    OF - Director → CIF 0
    Mr Simon Robert Palmer
    Born in January 1969
    Individual (2 offsprings)
    Person with significant control
    icon of calendar 2016-08-11 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
  • 2
    Palmer, Natasha Jane
    Company Secretary
    Individual (2 offsprings)
    Officer
    icon of calendar 2000-09-30 ~ now
    OF - Secretary → CIF 0
Ceased 6
parent relation
Company in focus

A.T. PALMER (BUILDERS & CONTRACTORS) LIMITED

Standard Industrial Classification
41202 - Construction Of Domestic Buildings
Brief company account
Par Value of Share
Class 1 ordinary share
12023-10-01 ~ 2024-09-30
Property, Plant & Equipment
143,418 GBP2024-09-30
138,802 GBP2023-09-30
Total Inventories
529,103 GBP2024-09-30
598,319 GBP2023-09-30
Debtors
52,410 GBP2024-09-30
156,340 GBP2023-09-30
Cash at bank and in hand
161,229 GBP2024-09-30
69,541 GBP2023-09-30
Current Assets
742,742 GBP2024-09-30
824,200 GBP2023-09-30
Net Current Assets/Liabilities
222,571 GBP2024-09-30
167,287 GBP2023-09-30
Total Assets Less Current Liabilities
365,989 GBP2024-09-30
306,089 GBP2023-09-30
Net Assets/Liabilities
253,038 GBP2024-09-30
179,766 GBP2023-09-30
Equity
Called up share capital
18,000 GBP2024-09-30
18,000 GBP2023-09-30
Revaluation reserve
45,304 GBP2024-09-30
59,368 GBP2023-09-30
Retained earnings (accumulated losses)
189,734 GBP2024-09-30
102,398 GBP2023-09-30
Equity
253,038 GBP2024-09-30
179,766 GBP2023-09-30
Average Number of Employees
382023-10-01 ~ 2024-09-30
382022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
14,954 GBP2024-09-30
14,954 GBP2023-09-30
Plant and equipment
47,149 GBP2024-09-30
47,149 GBP2023-09-30
Furniture and fittings
62,488 GBP2024-09-30
62,488 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
14,954 GBP2024-09-30
14,954 GBP2023-09-30
Plant and equipment
44,985 GBP2024-09-30
44,744 GBP2023-09-30
Furniture and fittings
62,405 GBP2024-09-30
62,396 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
241 GBP2023-10-01 ~ 2024-09-30
Furniture and fittings
9 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Plant and equipment
2,164 GBP2024-09-30
2,405 GBP2023-09-30
Furniture and fittings
83 GBP2024-09-30
92 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
243,373 GBP2024-09-30
223,545 GBP2023-09-30
Computers
40,212 GBP2024-09-30
40,212 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
408,176 GBP2024-09-30
388,348 GBP2023-09-30
Property, Plant & Equipment - Disposals
Motor vehicles
-42,500 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Disposals
-42,500 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
102,259 GBP2024-09-30
87,324 GBP2023-09-30
Computers
40,155 GBP2024-09-30
40,128 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
264,758 GBP2024-09-30
249,546 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
35,451 GBP2023-10-01 ~ 2024-09-30
Computers
27 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
35,728 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-20,516 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-20,516 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Motor vehicles
141,114 GBP2024-09-30
136,221 GBP2023-09-30
Computers
57 GBP2024-09-30
84 GBP2023-09-30
Trade Debtors/Trade Receivables
Current
46,497 GBP2024-09-30
148,739 GBP2023-09-30
Other Debtors
Current
790 GBP2024-09-30
445 GBP2023-09-30
Debtors - Deferred Tax Asset
Current
1,621 GBP2024-09-30
Prepayments
Current
3,502 GBP2024-09-30
7,156 GBP2023-09-30
Debtors
Current, Amounts falling due within one year
52,410 GBP2024-09-30
156,340 GBP2023-09-30
Bank Borrowings/Overdrafts
Current
21,026 GBP2024-09-30
21,026 GBP2023-09-30
Finance Lease Liabilities - Total Present Value
Current
10,326 GBP2024-09-30
9,978 GBP2023-09-30
Trade Creditors/Trade Payables
Current
281,298 GBP2024-09-30
322,810 GBP2023-09-30
Other Taxation & Social Security Payable
Current
57,134 GBP2024-09-30
50,166 GBP2023-09-30
Other Creditors
Current
8,006 GBP2024-09-30
5,967 GBP2023-09-30
Accrued Liabilities
Current
1,850 GBP2024-09-30
Bank Borrowings/Overdrafts
Non-current
94,453 GBP2024-09-30
113,818 GBP2023-09-30
Finance Lease Liabilities - Total Present Value
Non-current
18,498 GBP2024-09-30
5,483 GBP2023-09-30
Bank Borrowings
Current, Amounts falling due within one year
21,026 GBP2024-09-30
21,026 GBP2023-09-30
Non-current, Between two and five year
94,453 GBP2024-09-30
113,818 GBP2023-09-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
-1,621 GBP2024-09-30
7,022 GBP2023-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
18,000 shares2024-09-30
Profit/Loss
Retained earnings (accumulated losses)
73,272 GBP2023-10-01 ~ 2024-09-30
Profit/Loss
73,272 GBP2023-10-01 ~ 2024-09-30
  • A.T. PALMER (BUILDERS & CONTRACTORS) LIMITED
    Info
    Registered number 00538257
    icon of addressSmarden Business Estate, Monks Hill Smarden, Ashford, Kent TN27 8QL
    PRIVATE LIMITED COMPANY incorporated on 1954-09-20 (71 years 4 months). The company status is Active.
    The last date of confirmation statement was made at 2025-01-31
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 12 November 2025 and licensed under the Open Government Licence v3.0.