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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, Denise
    Individual (5 offsprings)
    Officer
    icon of calendar 2025-04-01 ~ now
    OF - Secretary → CIF 0
    Mrs Denise Palmer
    Born in March 1972
    Individual (5 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Palmer, Nigel James
    Born in December 1967
    Individual (8 offsprings)
    Officer
    icon of calendar 2003-11-04 ~ now
    OF - Director → CIF 0
    Mr Nigel James Palmer
    Born in December 1967
    Individual (8 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
Ceased 5
  • 1
    Wood, Brian Paul
    Project Director born in November 1972
    Individual (2 offsprings)
    Officer
    icon of calendar 2004-04-01 ~ 2006-04-24
    OF - Director → CIF 0
  • 2
    Buhagiar, Bryan
    Individual
    Officer
    icon of calendar 2003-11-04 ~ 2003-11-04
    OF - Nominee Secretary → CIF 0
  • 3
    Buhagiar, Susan
    Born in June 1960
    Individual (3 offsprings)
    Officer
    icon of calendar 2003-11-04 ~ 2003-11-04
    OF - Nominee Director → CIF 0
  • 4
    icon of addressAvaland House, 110 London Road, Apsley, Hemel Hempstead, Hertfordshire, United Kingdom
    Dissolved Corporate (4 parents, 7 offsprings)
    Total Assets Less Current Liabilities (Company account)
    368,762 GBP2016-02-17
    Officer
    2003-11-04 ~ 2016-07-11
    PE - Secretary → CIF 0
  • 5
    icon of addressAvaland House, 110 London Road, Aspley, Hemel Hempstead, Hertfordshire, England
    Active Corporate (4 parents, 7 offsprings)
    Equity (Company account)
    Retained earnings (accumulated losses)
    135,246 GBP2025-03-31
    Officer
    2016-07-11 ~ 2025-04-01
    PE - Secretary → CIF 0
parent relation
Company in focus

PALMER AIR CONDITIONING LIMITED

Standard Industrial Classification
82990 - Other Business Support Service Activities N.e.c.
Brief company account
Property, Plant & Equipment
701,343 GBP2024-12-31
735,461 GBP2023-12-31
Fixed Assets
701,343 GBP2024-12-31
735,461 GBP2023-12-31
Total Inventories
351,828 GBP2024-12-31
411,075 GBP2023-12-31
Debtors
1,955,261 GBP2024-12-31
2,151,647 GBP2023-12-31
Cash at bank and in hand
1,975,487 GBP2024-12-31
1,663,392 GBP2023-12-31
Current Assets
4,282,576 GBP2024-12-31
4,226,114 GBP2023-12-31
Net Current Assets/Liabilities
2,679,805 GBP2024-12-31
2,477,287 GBP2023-12-31
Total Assets Less Current Liabilities
3,381,148 GBP2024-12-31
3,212,748 GBP2023-12-31
Net Assets/Liabilities
3,381,148 GBP2024-12-31
3,209,950 GBP2023-12-31
Equity
Called up share capital
4,000 GBP2024-12-31
4,000 GBP2023-12-31
Retained earnings (accumulated losses)
3,377,148 GBP2024-12-31
3,205,950 GBP2023-12-31
Average Number of Employees
252024-01-01 ~ 2024-12-31
242023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
100,000 GBP2024-12-31
100,000 GBP2023-12-31
Other
100,000 GBP2024-12-31
100,000 GBP2023-12-31
Intangible Assets - Gross Cost
200,000 GBP2024-12-31
200,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
100,000 GBP2024-12-31
100,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
200,000 GBP2024-12-31
200,000 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
629,423 GBP2023-12-31
Plant and equipment
14,448 GBP2024-12-31
14,448 GBP2023-12-31
Motor vehicles
107,580 GBP2024-12-31
107,580 GBP2023-12-31
Computers
84,820 GBP2024-12-31
60,576 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
836,271 GBP2024-12-31
812,027 GBP2023-12-31
Owned/Freehold, Land and buildings
629,423 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
14,448 GBP2024-12-31
14,448 GBP2023-12-31
Motor vehicles
73,681 GBP2024-12-31
37,821 GBP2023-12-31
Computers
46,799 GBP2024-12-31
24,297 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
134,928 GBP2024-12-31
76,566 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
35,860 GBP2024-01-01 ~ 2024-12-31
Computers
22,502 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
58,362 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
629,423 GBP2024-12-31
Motor vehicles
33,899 GBP2024-12-31
69,759 GBP2023-12-31
Computers
38,021 GBP2024-12-31
36,279 GBP2023-12-31
Land and buildings, Owned/Freehold
629,423 GBP2023-12-31
Finished Goods
277,832 GBP2024-12-31
411,075 GBP2023-12-31
Value of work in progress
73,996 GBP2024-12-31
Trade Debtors/Trade Receivables
Current
1,870,331 GBP2024-12-31
2,134,437 GBP2023-12-31
Prepayments/Accrued Income
Current
19,079 GBP2024-12-31
17,210 GBP2023-12-31
Trade Creditors/Trade Payables
Current
934,316 GBP2024-12-31
1,485,544 GBP2023-12-31
Corporation Tax Payable
Current
269,520 GBP2024-12-31
3,933 GBP2023-12-31
Other Taxation & Social Security Payable
Current
22,363 GBP2024-12-31
22,033 GBP2023-12-31
Amount of value-added tax that is payable
Current
105,422 GBP2024-12-31
54,186 GBP2023-12-31
Other Creditors
Current
4,372 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
271,082 GBP2024-12-31
176,752 GBP2023-12-31
Amounts owed to directors
Current
68 GBP2024-12-31
2,007 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2,000 shares2024-12-31
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
2,000 shares2024-12-31
Nominal value of allotted share capital
Class 2 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Related profiles found in government register
  • PALMER AIR CONDITIONING LIMITED
    Info
    Registered number 04952763
    icon of addressAvaland House, 110 London Road Apsley, Hemel Hempstead, Hertfordshire HP3 9SD
    PRIVATE LIMITED COMPANY incorporated on 2003-11-04 (22 years 1 month). The company status is Active.
    The last date of confirmation statement was made at 2025-03-07
    CIF 0
  • PALMER AIR CONDITIONING LIMITED
    S
    Registered number 04952763
    icon of addressAvaland House, 110 London Road Apsley, Hemel Hempstead, England, HP3 9SD
    Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • icon of addressAvaland House, 110 London Road Apsley, Hemel Hempstead, England
    Active Corporate (4 parents)
    Person with significant control
    icon of calendar 2024-11-26 ~ now
    CIF 1 - Ownership of shares – 75% or more → OE
    CIF 1 - Ownership of voting rights - 75% or more → OE
    CIF 1 - Right to appoint or remove directors → OE

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