Par Value of Share
Class 1 ordinary share
12022-10-01 ~ 2023-09-30
Property, Plant & Equipment
1,817 GBP2023-09-30
3,058 GBP2022-09-30
Fixed Assets - Investments
10,001 GBP2023-09-30
10,001 GBP2022-09-30
Investment Property
2,819,489 GBP2023-09-30
2,819,489 GBP2022-09-30
Fixed Assets
2,831,307 GBP2023-09-30
2,832,548 GBP2022-09-30
Total Inventories
4,973,739 GBP2023-09-30
4,833,355 GBP2022-09-30
Debtors
1,967,586 GBP2023-09-30
2,415,744 GBP2022-09-30
Cash at bank and in hand
4,195,461 GBP2023-09-30
3,138,879 GBP2022-09-30
Current Assets
11,136,786 GBP2023-09-30
10,387,978 GBP2022-09-30
Creditors
Current
1,588,263 GBP2023-09-30
1,406,930 GBP2022-09-30
Net Current Assets/Liabilities
9,548,523 GBP2023-09-30
8,981,048 GBP2022-09-30
Total Assets Less Current Liabilities
12,379,830 GBP2023-09-30
11,813,596 GBP2022-09-30
Net Assets/Liabilities
12,379,376 GBP2023-09-30
11,812,831 GBP2022-09-30
Equity
Called up share capital
10,000 GBP2023-09-30
10,000 GBP2022-09-30
Revaluation reserve
306,723 GBP2023-09-30
306,723 GBP2022-09-30
Retained earnings (accumulated losses)
12,062,653 GBP2023-09-30
11,496,108 GBP2022-09-30
Equity
12,379,376 GBP2023-09-30
11,812,831 GBP2022-09-30
Average Number of Employees
22022-10-01 ~ 2023-09-30
22021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,230 GBP2023-09-30
5,637 GBP2022-09-30
Property, Plant & Equipment - Disposals
Furniture and fittings
-2,407 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,413 GBP2023-09-30
2,579 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
605 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-1,771 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Furniture and fittings
1,817 GBP2023-09-30
3,058 GBP2022-09-30
Investments in Group Undertakings
Cost valuation
10,000 GBP2023-09-30
10,001 GBP2022-09-30
Investments in Group Undertakings
10,000 GBP2023-09-30
10,001 GBP2022-09-30
Investment Property - Fair Value Model
2,819,489 GBP2022-09-30
Trade Debtors/Trade Receivables
Current
23,812 GBP2023-09-30
26,887 GBP2022-09-30
Amounts Owed by Group Undertakings
Current
1,723,740 GBP2023-09-30
2,180,419 GBP2022-09-30
Other Debtors
Current
207,564 GBP2023-09-30
199,869 GBP2022-09-30
Amount of value-added tax that is recoverable
Current
4,598 GBP2023-09-30
Prepayments
Current
7,872 GBP2023-09-30
8,569 GBP2022-09-30
Debtors
Current, Amounts falling due within one year
1,967,586 GBP2023-09-30
2,415,744 GBP2022-09-30
Amounts owed to group undertakings
Current
15,701 GBP2023-09-30
15,701 GBP2022-09-30
Corporation Tax Payable
Current
39,186 GBP2022-09-30
Other Taxation & Social Security Payable
Current
3,957 GBP2023-09-30
4,145 GBP2022-09-30
Other Creditors
Current
40,264 GBP2023-09-30
27,042 GBP2022-09-30
Accrued Liabilities/Deferred Income
Current
6,150 GBP2023-09-30
5,895 GBP2022-09-30
Accrued Liabilities
Current
1,522,191 GBP2023-09-30
1,313,777 GBP2022-09-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
15,000 GBP2023-09-30
15,000 GBP2022-09-30
Between one and five year
60,000 GBP2023-09-30
60,000 GBP2022-09-30
More than five year
7,500 GBP2023-09-30
22,500 GBP2022-09-30
All periods
82,500 GBP2023-09-30
97,500 GBP2022-09-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
454 GBP2023-09-30
765 GBP2022-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10,000 shares2023-09-30
HARRY J. PALMER HOLDINGS LTD
InfoSWEEPRUN LIMITED - 1987-12-10
Registered number 02150613
9 The Square, Wimborne Minster, Dorset BH21 1JA
Private Limited Company incorporated on 1987-07-27 (37 years 11 months). The company status is Active.
The last date of confirmation statement was made at 2024-04-29
CIF 0HARRY J. PALMER HOLDINGS LTD
SRegistered number 02150613

28, Old Road, Wimborne, Dorset, England, BH21 1EJ
Private Limited Company in Registrar Of Companies (England & Wales), England And Wales
CIF 1 HARRY J. PALMER HOLDINGS LTD
SRegistered number 02150613

9, The Square, Wimborne, England, BH21 1JA
Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
CIF 2 HARRY J. PALMER HOLDINGS LIMITED
SRegistered number 02150613

28, Old Road, Wimborne, Dorset, United Kingdom, BH21 1EJ
Limited By Shares in Companies House, England And Wales
CIF 3 HARRY J. PALMER HOLDINGS LIMITED
SRegistered number 02150613

28, Old Road, Wimborne, Dorset, United Kingdom, BH21 1EJ
Limited By Shares in Companies House, England And Wales
CIF 4 CIF 5 HARRY J PALMER HOLDINGS LIMITED
SRegistered number 02150613

28, Old Road, Wimborne, Dorset, United Kingdom, BH21 1EJ
Limited By Shares in Companies House, United Kingdom
CIF 6 CIF 7