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, Joseph Lee
    Director born in October 1971
    Individual (1 offspring)
    Officer
    2003-04-06 ~ now
    OF - Director → CIF 0
    Mr Joseph Lee Palmer
    Born in October 1971
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Palmer, Sarah
    Individual (1 offspring)
    Officer
    2003-04-06 ~ now
    OF - Secretary → CIF 0
    Mrs Sarah Louise Palmer
    Born in July 1973
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Ceased 2
  • 1
    4 Clos Gwastir, Castle View, Caerphilly, Mid Glamorgan
    Dissolved Corporate (2 parents, 25 offsprings)
    Officer
    2003-04-06 ~ 2003-04-06
    PE - Nominee Secretary → CIF 0
  • 2
    M C FORMATIONS LIMITED
    4 Clos Gwastir, Castle View, Caerphilly, Mid Glamorgan
    Dissolved Corporate (2 parents)
    Officer
    2003-04-06 ~ 2003-04-06
    PE - Nominee Director → CIF 0
parent relation
Company in focus

JOE PALMER BUILDING MAINTENANCE LIMITED

Standard Industrial Classification
43290 - Other Construction Installation
Brief company account
Property, Plant & Equipment
101,059 GBP2024-04-30
90,336 GBP2023-04-30
Fixed Assets
101,059 GBP2024-04-30
90,336 GBP2023-04-30
Debtors
294,048 GBP2024-04-30
299,425 GBP2023-04-30
Cash at bank and in hand
136,932 GBP2024-04-30
11,843 GBP2023-04-30
Current Assets
430,980 GBP2024-04-30
311,268 GBP2023-04-30
Net Current Assets/Liabilities
259,835 GBP2024-04-30
150,248 GBP2023-04-30
Total Assets Less Current Liabilities
360,894 GBP2024-04-30
240,584 GBP2023-04-30
Net Assets/Liabilities
338,736 GBP2024-04-30
225,781 GBP2023-04-30
Equity
Called up share capital
2 GBP2024-04-30
2 GBP2023-04-30
Retained earnings (accumulated losses)
338,734 GBP2024-04-30
225,779 GBP2023-04-30
Average Number of Employees
32023-05-01 ~ 2024-04-30
32022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
61,070 GBP2024-04-30
32,288 GBP2023-04-30
Motor vehicles
134,005 GBP2024-04-30
134,005 GBP2023-04-30
Furniture and fittings
867 GBP2024-04-30
867 GBP2023-04-30
Computers
9,482 GBP2024-04-30
6,481 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
205,424 GBP2024-04-30
173,641 GBP2023-04-30
Property, Plant & Equipment - Disposals
Plant and equipment
-728 GBP2023-05-01 ~ 2024-04-30
Computers
-447 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
-1,175 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
17,360 GBP2024-04-30
10,049 GBP2023-04-30
Motor vehicles
82,594 GBP2024-04-30
69,598 GBP2023-04-30
Furniture and fittings
240 GBP2024-04-30
130 GBP2023-04-30
Computers
4,171 GBP2024-04-30
3,528 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
104,365 GBP2024-04-30
83,305 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
7,715 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
12,996 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
110 GBP2023-05-01 ~ 2024-04-30
Computers
939 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
21,760 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-404 GBP2023-05-01 ~ 2024-04-30
Computers
-296 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-700 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
43,710 GBP2024-04-30
22,239 GBP2023-04-30
Motor vehicles
51,411 GBP2024-04-30
64,407 GBP2023-04-30
Furniture and fittings
627 GBP2024-04-30
737 GBP2023-04-30
Computers
5,311 GBP2024-04-30
2,953 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
274,862 GBP2024-04-30
273,600 GBP2023-04-30
Other Debtors
Current
144 GBP2024-04-30
5,019 GBP2023-04-30
Amount of value-added tax that is recoverable
Current
19,042 GBP2024-04-30
20,806 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Current
3,456 GBP2023-04-30
Trade Creditors/Trade Payables
Current
10,562 GBP2024-04-30
40,385 GBP2023-04-30
Corporation Tax Payable
Current
76,733 GBP2024-04-30
21,926 GBP2023-04-30
Other Taxation & Social Security Payable
Current
73,408 GBP2024-04-30
81,751 GBP2023-04-30
Other Creditors
Current
9,525 GBP2024-04-30
7,020 GBP2023-04-30
Amounts owed to directors
Current
917 GBP2024-04-30
6,482 GBP2023-04-30
Minimum gross finance lease payments owing
Amounts falling due within one year
3,456 GBP2023-04-30
Minimum gross finance lease payments owing
3,456 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
3,456 GBP2023-04-30
Dividends paid as a final distribution
122,000 GBP2023-05-01 ~ 2024-04-30
100,000 GBP2022-05-01 ~ 2023-04-30
  • JOE PALMER BUILDING MAINTENANCE LIMITED
    Info
    Registered number 04724556
    The Old Barn, Off Wood Street, Swanley Village, Kent BR8 7PA
    Private Limited Company incorporated on 2003-04-06 (22 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2025-04-05
    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.