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 3
  • 1
    Bains, Balbir Singh
    Director born in February 1963
    Individual (8 offsprings)
    Officer
    2011-09-16 ~ now
    OF - Director → CIF 0
    Bains, Balbir Singh
    Individual (8 offsprings)
    Officer
    2011-09-16 ~ now
    OF - Secretary → CIF 0
  • 2
    Bains, Kulvinder Kaur
    Director born in January 1968
    Individual (8 offsprings)
    Officer
    2011-09-16 ~ now
    OF - Director → CIF 0
  • 3
    The Finches, Southam Road, Radford Semele, Leamington Spa, Warwickshire, England
    Active Corporate (2 parents, 4 offsprings)
    Equity (Company account)
    126,545 GBP2023-12-31
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
    PE - Ownership of voting rights - 75% or moreCIF 0
Ceased 4
  • 1
    Manns, Norma
    Nursing Officer born in June 1946
    Individual
    Officer
    ~ 2011-09-16
    OF - Director → CIF 0
  • 2
    Langford, Maurice
    Nursing Officer born in March 1942
    Individual
    Officer
    ~ 2011-09-16
    OF - Director → CIF 0
    Langford, Maurice
    Individual
    Officer
    2007-03-12 ~ 2011-09-16
    OF - Secretary → CIF 0
  • 3
    Fernandes, Thomas Manoel
    Accountant born in September 1924
    Individual
    Officer
    ~ 1994-05-15
    OF - Director → CIF 0
  • 4
    Manns, Peter Michael
    Administrator born in August 1929
    Individual
    Officer
    ~ 2007-03-11
    OF - Director → CIF 0
    Manns, Peter Michael
    Individual
    Officer
    ~ 2007-03-12
    OF - Secretary → CIF 0
parent relation
Company in focus

PALMGRANGE LIMITED

Standard Industrial Classification
86900 - Other Human Health Activities
Brief company account
Par Value of Share
Class 1 ordinary share
12023-01-01 ~ 2023-12-31
Turnover/Revenue
3,979,276 GBP2023-01-01 ~ 2023-12-31
3,582,176 GBP2022-01-01 ~ 2022-12-31
Cost of Sales
1,979,463 GBP2023-01-01 ~ 2023-12-31
1,866,640 GBP2022-01-01 ~ 2022-12-31
Gross Profit/Loss
1,999,813 GBP2023-01-01 ~ 2023-12-31
1,715,536 GBP2022-01-01 ~ 2022-12-31
Administrative Expenses
527,312 GBP2023-01-01 ~ 2023-12-31
537,588 GBP2022-01-01 ~ 2022-12-31
Operating Profit/Loss
1,472,501 GBP2023-01-01 ~ 2023-12-31
1,231,734 GBP2022-01-01 ~ 2022-12-31
Other Interest Receivable/Similar Income (Finance Income)
3,012 GBP2023-01-01 ~ 2023-12-31
211 GBP2022-01-01 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
1,475,513 GBP2023-01-01 ~ 2023-12-31
1,231,945 GBP2022-01-01 ~ 2022-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
461,894 GBP2023-01-01 ~ 2023-12-31
290,927 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
1,013,619 GBP2023-01-01 ~ 2023-12-31
941,018 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
1,013,619 GBP2023-01-01 ~ 2023-12-31
941,018 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
3,222,669 GBP2023-12-31
3,206,173 GBP2022-12-31
Debtors
3,140,975 GBP2023-12-31
2,560,591 GBP2022-12-31
Cash at bank and in hand
3,190,464 GBP2023-12-31
2,628,903 GBP2022-12-31
Current Assets
6,331,439 GBP2023-12-31
5,189,494 GBP2022-12-31
Creditors
Current
697,998 GBP2023-12-31
596,470 GBP2022-12-31
Net Current Assets/Liabilities
5,633,441 GBP2023-12-31
4,593,024 GBP2022-12-31
Total Assets Less Current Liabilities
8,856,110 GBP2023-12-31
7,799,197 GBP2022-12-31
Net Assets/Liabilities
8,688,820 GBP2023-12-31
7,675,201 GBP2022-12-31
Equity
Called up share capital
656 GBP2023-12-31
656 GBP2022-12-31
656 GBP2021-12-31
Capital redemption reserve
344 GBP2023-12-31
344 GBP2022-12-31
344 GBP2021-12-31
Retained earnings (accumulated losses)
8,687,820 GBP2023-12-31
7,674,201 GBP2022-12-31
6,733,183 GBP2021-12-31
Equity
8,688,820 GBP2023-12-31
7,675,201 GBP2022-12-31
6,734,183 GBP2021-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
1,013,619 GBP2023-01-01 ~ 2023-12-31
941,018 GBP2022-01-01 ~ 2022-12-31
Wages/Salaries
1,329,390 GBP2023-01-01 ~ 2023-12-31
1,175,937 GBP2022-01-01 ~ 2022-12-31
Social Security Costs
104,407 GBP2023-01-01 ~ 2023-12-31
96,109 GBP2022-01-01 ~ 2022-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
31,132 GBP2023-01-01 ~ 2023-12-31
25,846 GBP2022-01-01 ~ 2022-12-31
Staff Costs/Employee Benefits Expense
1,464,929 GBP2023-01-01 ~ 2023-12-31
1,297,892 GBP2022-01-01 ~ 2022-12-31
Average Number of Employees
562023-01-01 ~ 2023-12-31
562022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
12,626 GBP2023-01-01 ~ 2023-12-31
8,296 GBP2022-01-01 ~ 2022-12-31
Current Tax for the Period
418,600 GBP2023-01-01 ~ 2023-12-31
289,997 GBP2022-01-01 ~ 2022-12-31
Tax Expense/Credit at Applicable Tax Rate
346,746 GBP2023-01-01 ~ 2023-12-31
234,070 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
3,108,374 GBP2023-12-31
3,108,374 GBP2022-12-31
Plant and equipment
1,949 GBP2023-12-31
1,949 GBP2022-12-31
Furniture and fittings
153,913 GBP2023-12-31
149,850 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,253 GBP2023-12-31
1,079 GBP2022-12-31
Furniture and fittings
60,915 GBP2023-12-31
53,537 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
174 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
7,378 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings
3,108,374 GBP2023-12-31
3,108,374 GBP2022-12-31
Plant and equipment
696 GBP2023-12-31
870 GBP2022-12-31
Furniture and fittings
92,998 GBP2023-12-31
96,313 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Computers
8,510 GBP2023-12-31
6,871 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
3,296,166 GBP2023-12-31
3,267,044 GBP2022-12-31
Motor vehicles
23,420 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
6,938 GBP2023-12-31
6,255 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
73,497 GBP2023-12-31
60,871 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
4,391 GBP2023-01-01 ~ 2023-12-31
Computers
683 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,626 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
4,391 GBP2023-12-31
Property, Plant & Equipment
Motor vehicles
19,029 GBP2023-12-31
Computers
1,572 GBP2023-12-31
616 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
318,764 GBP2023-12-31
53,759 GBP2022-12-31
Amounts Owed by Group Undertakings
Current
2,798,235 GBP2023-12-31
2,500,412 GBP2022-12-31
Other Debtors
Current
9,804 GBP2023-12-31
1,803 GBP2022-12-31
Prepayments/Accrued Income
Current
14,172 GBP2023-12-31
4,617 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
3,140,975 GBP2023-12-31
2,560,591 GBP2022-12-31
Trade Creditors/Trade Payables
Current
23,258 GBP2023-12-31
25,980 GBP2022-12-31
Amounts owed to group undertakings
Current
222,245 GBP2023-12-31
226,402 GBP2022-12-31
Corporation Tax Payable
Current
248,368 GBP2023-12-31
150,268 GBP2022-12-31
Other Taxation & Social Security Payable
Current
28,705 GBP2023-12-31
21,251 GBP2022-12-31
Other Creditors
Current
5,480 GBP2023-12-31
5,042 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
82,619 GBP2023-12-31
87,269 GBP2022-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
167,290 GBP2023-12-31
123,996 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
656 shares2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
1,013,619 GBP2023-01-01 ~ 2023-12-31

  • PALMGRANGE LIMITED
    Info
    Registered number 01591746
    Highdown House, 11 Highdown Road, Leamington Spa, Warwickshire CV31 1XT
    Private Limited Company incorporated on 1981-10-16 (43 years 8 months). The company status is Active.
    The last date of confirmation statement was made at 2024-05-02
    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 24 April 2025 and licensed under the Open Government Licence v3.0.