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
    Palmer, Grant
    Bus Operator born in May 1971
    Individual (6 offsprings)
    Officer
    2010-03-09 ~ now
    OF - Director → CIF 0
  • 2
    Shelley, David Edward
    Born in January 1969
    Individual (5 offsprings)
    Officer
    2015-09-01 ~ now
    OF - Director → CIF 0
  • 3
    C/o Grant Palmer Ltd, 2c Commerce Way, Flitwick, Bedfordshire, United Kingdom
    Active Corporate (2 parents, 1 offspring)
    Equity (Company account)
    1,000 GBP2023-08-31
    Person with significant control
    2023-04-06 ~ 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
Ceased 1
  • Palmer, Grant
    Bus Operator born in June 1971
    Individual (6 offsprings)
    Officer
    2010-03-09 ~ 2010-03-09
    OF - Director → CIF 0
    Mr Grant Palmer
    Born in May 1971
    Individual (6 offsprings)
    Person with significant control
    2016-07-01 ~ 2023-04-06
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
parent relation
Company in focus

GRANT PALMER LIMITED

Standard Industrial Classification
49319 - Other Urban, Suburban Or Metropolitan Passenger Land Transport (not Underground, Metro Or Similar)
Brief company account
Average Number of Employees
772022-09-01 ~ 2023-08-31
652021-09-01 ~ 2022-08-31
Turnover/Revenue
6,310,082 GBP2022-09-01 ~ 2023-08-31
5,559,578 GBP2021-09-01 ~ 2022-08-31
Cost of Sales
-3,761,714 GBP2022-09-01 ~ 2023-08-31
-3,236,268 GBP2021-09-01 ~ 2022-08-31
Gross Profit/Loss
2,548,368 GBP2022-09-01 ~ 2023-08-31
2,323,310 GBP2021-09-01 ~ 2022-08-31
Administrative Expenses
-1,470,221 GBP2022-09-01 ~ 2023-08-31
-1,688,852 GBP2021-09-01 ~ 2022-08-31
Operating Profit/Loss
1,179,329 GBP2022-09-01 ~ 2023-08-31
1,053,007 GBP2021-09-01 ~ 2022-08-31
Profit/Loss on Ordinary Activities Before Tax
1,145,469 GBP2022-09-01 ~ 2023-08-31
1,026,846 GBP2021-09-01 ~ 2022-08-31
Equity
Retained earnings (accumulated losses)
4,213,770 GBP2023-08-31
3,523,898 GBP2022-08-31
2,059,723 GBP2021-09-01
Profit/Loss
Retained earnings (accumulated losses)
826,872 GBP2022-09-01 ~ 2023-08-31
785,577 GBP2021-09-01 ~ 2022-08-31
Dividends Paid
Retained earnings (accumulated losses)
-137,000 GBP2022-09-01 ~ 2023-08-31
-126,000 GBP2021-09-01 ~ 2022-08-31
Property, Plant & Equipment
3,642,708 GBP2023-08-31
1,626,010 GBP2022-08-31
Fixed Assets - Investments
428,684 GBP2023-08-31
428,684 GBP2022-08-31
Fixed Assets
4,071,392 GBP2023-08-31
2,054,694 GBP2022-08-31
Debtors
Current
1,231,607 GBP2023-08-31
1,088,499 GBP2022-08-31
Cash at bank and in hand
2,127,375 GBP2023-08-31
2,957,495 GBP2022-08-31
Current Assets
3,358,982 GBP2023-08-31
4,045,994 GBP2022-08-31
Creditors
Current, Amounts falling due within one year
-1,888,117 GBP2023-08-31
-1,598,562 GBP2022-08-31
Net Current Assets/Liabilities
1,470,865 GBP2023-08-31
2,447,432 GBP2022-08-31
Total Assets Less Current Liabilities
5,542,257 GBP2023-08-31
4,502,126 GBP2022-08-31
Creditors
Non-current, Amounts falling due after one year
-1,034,001 GBP2023-08-31
-685,679 GBP2022-08-31
Net Assets/Liabilities
4,213,870 GBP2023-08-31
3,523,998 GBP2022-08-31
Equity
Called up share capital
100 GBP2023-08-31
100 GBP2022-08-31
Equity
4,213,870 GBP2023-08-31
3,523,998 GBP2022-08-31
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
02022-09-01 ~ 2023-08-31
Office equipment
02022-09-01 ~ 2023-08-31
Audit Fees/Expenses
20,000 GBP2022-09-01 ~ 2023-08-31
Wages/Salaries
1,935,025 GBP2022-09-01 ~ 2023-08-31
1,660,586 GBP2021-09-01 ~ 2022-08-31
Social Security Costs
163,440 GBP2022-09-01 ~ 2023-08-31
160,097 GBP2021-09-01 ~ 2022-08-31
Staff Costs/Employee Benefits Expense
2,261,527 GBP2022-09-01 ~ 2023-08-31
1,892,885 GBP2021-09-01 ~ 2022-08-31
Director Remuneration
16,306 GBP2022-09-01 ~ 2023-08-31
9,996 GBP2021-09-01 ~ 2022-08-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
1,937 GBP2022-09-01 ~ 2023-08-31
32,554 GBP2021-09-01 ~ 2022-08-31
Tax Expense/Credit at Applicable Tax Rate
286,367 GBP2022-09-01 ~ 2023-08-31
195,101 GBP2021-09-01 ~ 2022-08-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
3,172,932 GBP2023-08-31
3,176,877 GBP2022-08-31
Office equipment
274,723 GBP2023-08-31
274,723 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
5,807,727 GBP2023-08-31
3,451,600 GBP2022-08-31
Property, Plant & Equipment - Other Disposals
Motor vehicles
-124,058 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Other Disposals
-124,058 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Buildings
2,360,072 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Motor vehicles
1,664,697 GBP2022-08-31
Office equipment
160,893 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
1,825,590 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Owned/Freehold
127,734 GBP2022-09-01 ~ 2023-08-31
Office equipment, Owned/Freehold
22,765 GBP2022-09-01 ~ 2023-08-31
Owned/Freehold
161,999 GBP2022-09-01 ~ 2023-08-31
Motor vehicles, Under hire purchased contracts or finance leases
249,520 GBP2022-09-01 ~ 2023-08-31
Under hire purchased contracts or finance leases
249,520 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Motor vehicles
-72,090 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-72,090 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
1,969,861 GBP2023-08-31
Office equipment
183,658 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,165,019 GBP2023-08-31
Property, Plant & Equipment
Buildings
2,348,572 GBP2023-08-31
Motor vehicles
1,203,071 GBP2023-08-31
1,512,180 GBP2022-08-31
Office equipment
91,065 GBP2023-08-31
113,830 GBP2022-08-31
Motor vehicles, Under hire purchased contracts or finance leases
823,420 GBP2023-08-31
998,081 GBP2022-08-31
Trade Debtors/Trade Receivables
Current
261,965 GBP2023-08-31
155,336 GBP2022-08-31
Other Debtors
Current
548,744 GBP2023-08-31
839,055 GBP2022-08-31
Prepayments/Accrued Income
Current
420,898 GBP2023-08-31
94,108 GBP2022-08-31
Bank Borrowings
Current
56,349 GBP2023-08-31
Trade Creditors/Trade Payables
Current
611,432 GBP2023-08-31
297,172 GBP2022-08-31
Amounts owed to group undertakings
Current
2,750 GBP2023-08-31
Corporation Tax Payable
Current
659,186 GBP2023-08-31
397,448 GBP2022-08-31
Taxation/Social Security Payable
Current
45,829 GBP2023-08-31
42,785 GBP2022-08-31
Finance Lease Liabilities - Total Present Value
Current
278,525 GBP2023-08-31
416,052 GBP2022-08-31
Other Creditors
Current
57,932 GBP2023-08-31
119,778 GBP2022-08-31
Accrued Liabilities/Deferred Income
Current
176,114 GBP2023-08-31
325,327 GBP2022-08-31
Creditors
Current
1,888,117 GBP2023-08-31
1,598,562 GBP2022-08-31
Bank Borrowings
Non-current
674,901 GBP2023-08-31
Finance Lease Liabilities - Total Present Value
Non-current
359,100 GBP2023-08-31
685,679 GBP2022-08-31
Creditors
Non-current
1,034,001 GBP2023-08-31
685,679 GBP2022-08-31
Bank Borrowings
Current, Amounts falling due within one year
56,349 GBP2023-08-31
Non-current, Between one and two years
65,488 GBP2023-08-31
Non-current, Between two and five year
609,413 GBP2023-08-31
Total Borrowings
731,250 GBP2023-08-31
Minimum gross finance lease payments owing
637,625 GBP2023-08-31
1,101,731 GBP2022-08-31
Net Deferred Tax Liability/Asset
294,386 GBP2023-08-31
292,449 GBP2022-08-31
259,895 GBP2021-09-01
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
1,937 GBP2022-09-01 ~ 2023-08-31
32,554 GBP2021-09-01 ~ 2022-08-31
Deferred Tax Liabilities
Accelerated tax depreciation
294,386 GBP2023-08-31
292,449 GBP2022-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
90 shares2023-08-31
90 shares2022-08-31
Par Value of Share
Class 1 ordinary share
1.002022-09-01 ~ 2023-08-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
10 shares2023-08-31
10 shares2022-08-31
Par Value of Share
Class 2 ordinary share
1.002022-09-01 ~ 2023-08-31
Related profiles found in government register
  • GRANT PALMER LIMITED
    Info
    Registered number 07183222
    C/o Grant Palmer Ltd Unit 2c, Commerce Way, Flitwick, Bedfordshire MK45 5BP
    Private Limited Company incorporated on 2010-03-09 (15 years 4 months). The company status is Active.
    The last date of confirmation statement was made at 2024-05-01
    CIF 0
  • GRANT PALMER LIMITED
    S
    Registered number 07183222
    59, Union Street, Dunstable, England, LU6 1EX
    Limited Company in England And Wales, England
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • J K VEHICLE SERVICE AND REPAIR LTD - 2019-11-29
    C/o Grant Palmer Ltd Unit 2c, Commerce Way, Flitwick, Bedfordshire, United Kingdom
    Active Corporate (3 parents)
    Net Assets/Liabilities (Company account)
    -6,893 GBP2022-08-31
    Person with significant control
    2021-12-23 ~ 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

qrcode

Privacy notice

© 2022-2025 Polylogarithmic Technology Ltd. All rights reserved.
Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.