Pallet People started in year 2010 as Private Limited Company with registration number 07398219. The Pallet People company has been functioning successfully for 14 years now and its status is active. The firm's office is based in Oldham at Unit 1 Belgrave Mill. Postal code: OL8 2LZ.
At present there are 2 directors in the the firm, namely Michael S. and Hayley S.. In addition one secretary - Hayley S. - is with the company. As of 28 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Unit 1 Belgrave Mill |
| Office Address2 | Fitton Hill Road |
| Town | Oldham |
| Post code | OL8 2LZ |
| Country of origin | United Kingdom |
| Registration Number | 07398219 |
| Date of Incorporation | Wed, 6th Oct 2010 |
| Industry | Manufacture of wooden containers |
| End of financial Year | 31st March |
| Company age | 14 years old |
| Account next due date | Sun, 31st Dec 2023 (119 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sun, 20th Oct 2024 (2024-10-20) |
| Last confirmation statement dated | Fri, 6th Oct 2023 |
Position: Secretary
Appointed: 06 October 2010
Position: Director
Appointed: 06 October 2010
Position: Director
Appointed: 06 October 2010
The list of persons with significant control that own or have control over the company consists of 2 names. As we found, there is Hayley S. This PSC and has 25-50% shares. Another entity in the PSC register is Michael S. This PSC owns 25-50% shares.
Hayley S.
| Notified on | 6 October 2016 |
| Nature of control: |
25-50% shares |
Michael S.
| Notified on | 6 October 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 |
| Balance Sheet | |||||||||
| Cash Bank On Hand | 19 471 | 2 155 | 230 502 | 50 957 | |||||
| Current Assets | 78 573 | 88 235 | 122 197 | 132 287 | 171 842 | 269 134 | 247 988 | 530 713 | 513 549 |
| Debtors | 31 759 | 37 942 | 88 894 | 172 509 | 171 371 | 181 139 | 282 222 | ||
| Net Assets Liabilities | 3 935 | 12 599 | 4 601 | 17 932 | 16 386 | 45 123 | 101 049 | ||
| Other Debtors | 3 165 | 5 315 | 5 236 | 13 090 | |||||
| Property Plant Equipment | 10 527 | 47 238 | 50 742 | 59 557 | |||||
| Total Inventories | 77 154 | 74 462 | 119 072 | 180 370 | |||||
| Cash Bank In Hand | 4 495 | 6 644 | 2 886 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 28 400 | 7 335 | 3 935 | ||||||
| Stocks Inventory | 42 319 | 43 649 | 30 417 | ||||||
| Tangible Fixed Assets | 6 793 | 7 663 | 6 131 | ||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 2 | 2 | 2 | ||||||
| Profit Loss Account Reserve | 28 398 | 7 333 | 3 933 | ||||||
| Other | |||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 790 | 1 790 | 3 329 | 1 790 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 15 997 | 28 144 | 40 829 | 55 718 | |||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 48 858 | 16 189 | 23 704 | ||||||
| Average Number Employees During Period | 8 | 8 | 12 | 12 | |||||
| Bank Borrowings | 210 000 | 120 000 | |||||||
| Bank Overdrafts | 44 470 | 97 103 | 40 000 | ||||||
| Creditors | 122 603 | 127 834 | 177 655 | 261 729 | 278 840 | 326 332 | 352 057 | ||
| Fixed Assets | 6 131 | 6 936 | 11 759 | 10 527 | |||||
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 56 250 | 56 250 | 37 500 | 18 750 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 12 147 | 12 685 | 14 889 | ||||||
| Net Current Assets Liabilities | 21 607 | -328 | -2 196 | 7 453 | -3 829 | 7 405 | -30 852 | 204 381 | 161 492 |
| Other Creditors | 86 974 | 88 471 | 101 447 | 73 208 | |||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 5 758 | 3 000 | 1 984 | 3 165 | |||||
| Property Plant Equipment Gross Cost | 26 524 | 75 382 | 91 571 | 115 275 | |||||
| Taxation Social Security Payable | 20 803 | 21 440 | 61 519 | 75 399 | |||||
| Total Assets Less Current Liabilities | 5 725 | 14 389 | 7 930 | 19 722 | 16 386 | 255 123 | 221 049 | ||
| Trade Creditors Trade Payables | 109 482 | 71 826 | 163 366 | 163 450 | |||||
| Trade Debtors Trade Receivables | 169 344 | 166 056 | 175 903 | 269 132 | |||||
| Capital Employed | 28 400 | 7 335 | 3 935 | ||||||
| Creditors Due Within One Year | 56 966 | 88 563 | 124 393 | ||||||
| Number Shares Allotted | 2 | 2 | |||||||
| Par Value Share | 1 | 1 | |||||||
| Share Capital Allotted Called Up Paid | 2 | 2 | 2 | ||||||
| Tangible Fixed Assets Additions | 2 785 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 13 476 | 16 261 | 16 261 | ||||||
| Tangible Fixed Assets Depreciation | 6 683 | 8 598 | 10 130 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 915 | 1 532 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on Fri, 31st Mar 2023 filed on: 16th, November 2023 |
accounts | Free Download (4 pages) |
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