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 4
  • 1
    Evans, David
    Company Director born in April 1969
    Individual (4 offsprings)
    Officer
    2020-12-08 ~ now
    OF - Director → CIF 0
  • 2
    Ball, Keith Michael
    Individual (1 offspring)
    Officer
    2001-08-01 ~ now
    OF - Secretary → CIF 0
  • 3
    Treasure, Nicholas Charles Clegg
    Company Director born in March 1964
    Individual (4 offsprings)
    Officer
    2020-12-08 ~ now
    OF - Director → CIF 0
  • 4
    BROOKVALE LIMITED
    The Lodge, Leek Road, Endon, Stoke-on-trent, England
    Active Corporate (3 parents, 11 offsprings)
    Profit/Loss (Company account)
    377,714 GBP2023-02-01 ~ 2024-01-31
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
    PE - Has significant influence or control → CIF 0
Ceased 6
  • 1
    Arkell, Nigel
    Company Director born in June 1944
    Individual
    Officer
    1995-10-19 ~ 2005-02-01
    OF - Director → CIF 0
    Arkell, Nigel
    Individual
    Officer
    1995-10-24 ~ 2001-08-01
    OF - Secretary → CIF 0
  • 2
    Palmer, Geoffrey John
    Company Director born in December 1943
    Individual
    Officer
    1995-10-19 ~ 2002-10-18
    OF - Director → CIF 0
  • 3
    Wilson, Colin Peter
    Managing Director born in June 1962
    Individual
    Officer
    2001-09-24 ~ 2024-07-31
    OF - Director → CIF 0
  • 4
    Holmes, Stephen Philip
    Director born in July 1956
    Individual (6 offsprings)
    Officer
    2001-08-01 ~ 2022-01-31
    OF - Director → CIF 0
  • 5
    SELLCO LIMITED - 1985-07-19
    Harbour Court Compass Road, North Harbour, Portsmouth, Hampshire
    Active Corporate (13 parents, 247 offsprings)
    Equity (Company account)
    3 GBP2024-04-30
    Officer
    1995-07-05 ~ 1995-10-24
    PE - Nominee Secretary → CIF 0
  • 6
    MARCO LIMITED - 1985-07-19
    Harbour Court Compass Road, North Harbour, Portsmouth, Hampshire
    Active Corporate (11 parents, 9 offsprings)
    Equity (Company account)
    3 GBP2024-04-30
    Officer
    1995-07-05 ~ 1995-10-19
    PE - Nominee Director → CIF 0
parent relation
Company in focus

JOHN PALMER CARPETS LIMITED

Previous name
PERMAFROST LIMITED - 1995-10-27
Standard Industrial Classification
46760 - Wholesale Of Other Intermediate Products
Brief company account
Property, Plant & Equipment
28,988 GBP2024-01-31
38,651 GBP2023-01-31
Debtors
1,969,838 GBP2024-01-31
1,921,952 GBP2023-01-31
Cash at bank and in hand
120,729 GBP2024-01-31
163,592 GBP2023-01-31
Current Assets
3,761,103 GBP2024-01-31
4,039,917 GBP2023-01-31
Creditors
Current, Amounts falling due within one year
-1,168,158 GBP2024-01-31
-1,232,629 GBP2023-01-31
Net Current Assets/Liabilities
2,592,945 GBP2024-01-31
2,807,288 GBP2023-01-31
Total Assets Less Current Liabilities
2,621,933 GBP2024-01-31
2,845,939 GBP2023-01-31
Equity
Called up share capital
102,100 GBP2024-01-31
102,100 GBP2023-01-31
Share premium
3,000 GBP2024-01-31
3,000 GBP2023-01-31
Retained earnings (accumulated losses)
2,516,833 GBP2024-01-31
2,740,839 GBP2023-01-31
Equity
2,621,933 GBP2024-01-31
2,845,939 GBP2023-01-31
Audit Fees/Expenses
9,500 GBP2023-02-01 ~ 2024-01-31
8,888 GBP2022-02-01 ~ 2023-01-31
Average Number of Employees
372023-02-01 ~ 2024-01-31
312022-02-01 ~ 2023-01-31
Director Remuneration
158,717 GBP2022-02-01 ~ 2023-01-31
Property, Plant & Equipment - Gross Cost
Land and buildings
130,377 GBP2023-01-31
Other
313,156 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
443,533 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
130,272 GBP2024-01-31
130,237 GBP2023-01-31
Other
284,273 GBP2024-01-31
274,645 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
414,545 GBP2024-01-31
404,882 GBP2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
35 GBP2023-02-01 ~ 2024-01-31
Other
9,628 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,663 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment
Land and buildings
105 GBP2024-01-31
140 GBP2023-01-31
Other
28,883 GBP2024-01-31
38,511 GBP2023-01-31
Trade Debtors/Trade Receivables
Current
1,090,026 GBP2024-01-31
1,153,886 GBP2023-01-31
Amount of corporation tax that is recoverable
Current
27,610 GBP2024-01-31
9,483 GBP2023-01-31
Amounts Owed By Related Parties
561,201 GBP2024-01-31
Current
543,250 GBP2023-01-31
Other Debtors
Amounts falling due within one year
291,001 GBP2024-01-31
215,333 GBP2023-01-31
Debtors
Current, Amounts falling due within one year
1,969,838 GBP2024-01-31
1,921,952 GBP2023-01-31
Trade Creditors/Trade Payables
Current
496,383 GBP2024-01-31
664,518 GBP2023-01-31
Amounts owed to group undertakings
Current
356,242 GBP2024-01-31
263,452 GBP2023-01-31
Other Taxation & Social Security Payable
Current
130,462 GBP2024-01-31
36,109 GBP2023-01-31
Other Creditors
Current
185,071 GBP2024-01-31
268,550 GBP2023-01-31
Creditors
Current
1,168,158 GBP2024-01-31
1,232,629 GBP2023-01-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
393,430 GBP2024-01-31
393,430 GBP2023-01-31
Between two and five year
1,177,977 GBP2024-01-31
1,282,258 GBP2023-01-31
More than five year
217,853 GBP2024-01-31
507,003 GBP2023-01-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
1,789,260 GBP2024-01-31
2,182,691 GBP2023-01-31
  • JOHN PALMER CARPETS LIMITED
    Info
    PERMAFROST LIMITED - 1995-10-27
    Registered number 03076415
    Units 1-5 Standard Way, Fareham Industrial Park, Fareham, Hampshire PO16 8XJ
    Private Limited Company incorporated on 1995-07-05 (29 years 11 months). The company status is Active.
    The last date of confirmation statement was made at 2024-07-05
    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.