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Companies/02197974

Fm Palmer Limited

Private Limited Company · Woking

ActiveUnited KingdomIncorporated 1987Private Limited Company
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Financial position

Accounts to 2025-12-31 · GBP · Company accounts

Net assets
£690,816
Cash
£35,201
Turnover
—
Profit / loss
—
Current assets
£44,182
Creditors < 1 year
£571,915
Equity
£690,816
Average employees
2

Balance-sheet trend

GBP · company

Financial statements

Selected figures from the best-ranked available filing for each period. Missing values remain unknown.

19 periods
Reported figures2025-12-31Company2024-12-31Company2023-12-31Company2022-12-312021-12-312020-12-312019-12-312018-12-312017-12-312016-12-312015-12-312014-12-312013-12-312012-12-312011-12-312010-12-312009-12-312008-12-312007-12-31
Balance sheet
Net assets£690,816£678,955£662,333£656,977£635,719£613,684£607,358£595,478£575,371£569,856£564,890£334,325−£3,986£35,996£37,452£37,236£34,113£36,589£36,965
Equity£690,816£678,955£662,333£656,977£635,719£613,684£607,358£595,478£575,371£569,856£564,890£334,325−£3,986£35,996£37,452£37,236£34,113£36,589£36,965
Assets
Fixed assets£1,218,549£1,233,275£1,242,439£1,249,663£1,262,949£1,278,580£1,285,059£1,288,756£1,252,487£1,118,832£1,121,109£12,146£4,883£6,511£8,681£11,575£15,433£20,904£23,822
Property, plant & equipment£1,218,549£1,233,275—————————£12,146£4,883£6,511£8,681£11,575£15,433£20,904£23,822
Current assets£44,182£14,244£17,171£14,861£13,582£17,549£19,877£9,790£24,752£46,674£81,658£827,680£646,794£55,752£43,729£55,310£56,305£66,320£95,128
Cash at bank£35,201£4,176—————————£132,320——£5,172——£138£146
Debtors£81£2,148—————————£360£4,526£3,396£692£6,980£7,975£9,602£13,402
Stock£8,900£7,920—————————————————
Liabilities
Creditors within one year£571,915£568,564£524,404£481,959£486,298£460,948£400,464£703,068£651,868£545,650£587,877£505,501£655,663£26,267—————
Creditors after one year——£72,873£125,588£154,514£221,497£297,114£0———————————
Provisions————————£50,000£50,000£50,000————————
Net current assets−£527,733−£554,320−£507,233−£467,098−£472,716−£443,399−£380,587−£693,278−£627,116−£498,976−£506,219£322,179−£8,869£29,485£28,771£25,661£18,680£15,685£13,143
Assets less current liabilities£690,816£678,955£735,206£782,565£790,233£835,181£904,472£595,478£625,371£619,856£614,890£334,325−£3,986£35,996£37,452£37,236£34,113£36,589£36,965
People & pay
Average employees22—22222———————————
Source evidenceView filing View filing View filing View filing View filing View filing View filing View filing View filing View filing View filing View filing View filing View filing View filing View filing View filing View filing View filing

Secured borrowing

Registered charges, lenders and security interests.

Charges and related records

4 outstanding charges
All Assets · created 2016-05-03
—
Outstanding
Floating · created 2015-12-15
—
Outstanding
Fixed · created 1996-11-04
All monies
Outstanding
All Assets · created 1988-12-20
All monies
Outstanding