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Palletworks Limited HEMEL HEMPSTEAD

Palletworks started in year 2005 as Private Limited Company with registration number 05532865. The Palletworks company has been functioning successfully for 19 years now and its status is active. The firm's office is based in Hemel Hempstead at 87a High Street. Postal code: HP1 3AH.

There is a single director in the firm at the moment - Daniel W., appointed on 19 August 2005. In addition, a secretary was appointed - Laura W., appointed on 8 September 2007. At present there is 1 former director listed by the firm - Jonathan P., who left the firm on 10 January 2006. Similarly, the firm lists a few former secretaries whose names might be found in the table below.

This company operates within the HP4 2JJ postal code. The company is dealing with transport and has been registered as such. Its registration number is OF1055830 . It is located at 1-4 Smeaton Close, Aylesbury with a total of 27 carsand 18 trailers. It has two locations in the UK.

Palletworks Limited Address / Contact

Office Address 87a High Street
Office Address2 The Old Town
Town Hemel Hempstead
Post code HP1 3AH
Country of origin United Kingdom

Company Information / Profile

Registration Number 05532865
Date of Incorporation Wed, 10th Aug 2005
Industry Operation of warehousing and storage facilities for land transport activities
Industry Freight transport by road
End of financial Year 31st December
Company age 19 years old
Account next due date Mon, 30th Sep 2024 (136 days left)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Wed, 14th Aug 2024 (2024-08-14)
Last confirmation statement dated Mon, 31st Jul 2023

Company staff

Laura W.

Position: Secretary

Appointed: 08 September 2007

Daniel W.

Position: Director

Appointed: 19 August 2005

John W.

Position: Secretary

Appointed: 10 January 2006

Resigned: 08 September 2007

Daniel W.

Position: Secretary

Appointed: 19 August 2005

Resigned: 10 January 2006

Jonathan P.

Position: Director

Appointed: 19 August 2005

Resigned: 10 January 2006

Hanover Directors Limited

Position: Corporate Nominee Director

Appointed: 10 August 2005

Resigned: 10 August 2005

Hcs Secretarial Limited

Position: Corporate Nominee Secretary

Appointed: 10 August 2005

Resigned: 10 August 2005

People with significant control

The list of persons with significant control that own or control the company consists of 1 name. As BizStats researched, there is Daniel W. This PSC has 75,01-100% voting rights and has 75,01-100% shares.

Daniel W.

Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-12-312012-12-312013-12-312014-12-312015-12-312016-12-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-31
Balance Sheet
Cash Bank On Hand    118 08585 5827 101621 11692 848108 08088 053
Current Assets361 897372 434428 673507 392672 065758 929637 534756 473652 319733 107774 148808 745
Debtors355 628365 672428 673507 392553 980673 347630 433756 411651 203640 259666 068720 692
Net Assets Liabilities    104 05163 0771 0002 4632 54213 74914 64714 681
Other Debtors    60 67149 650130 561205 750287 263287 747284 719275 369
Property Plant Equipment    139 082190 292138 203135 20090 58942 015140 743143 206
Cash Bank In Hand6 2696 762  118 085       
Net Assets Liabilities Including Pension Asset Liability28 15217 7736 89126 833104 051       
Tangible Fixed Assets27 74327 14165 083132 306139 082       
Reserves/Capital
Called Up Share Capital100100100100100       
Profit Loss Account Reserve28 05217 6736 79126 733103 951       
Other
Amount Specific Advance Or Credit Directors71 72050 29234 98929 041-832868 498122 047230 250223 428229 019216 759
Amount Specific Advance Or Credit Made In Period Directors     87 165201 00897 573108 203 5 591 
Amount Specific Advance Or Credit Repaid In Period Directors     87 493132 18244 024 6 822 12 260
Accumulated Depreciation Impairment Property Plant Equipment    70 191122 641227 606288 109239 692284 516294 188298 675
Average Number Employees During Period     30282822192020
Bank Borrowings Overdrafts    184 264306 234284 594330 205295 29944 16733 80024 192
Creditors    40 52675 89459 60931 1403 59655 026129 39898 599
Disposals Decrease In Depreciation Impairment Property Plant Equipment     4 6948 74719 000121 862 26 50047 000
Disposals Property Plant Equipment     13 00014 99519 000126 52819 50026 50047 000
Finance Lease Liabilities Present Value Total    40 52675 89459 60931 1403 59610 85995 59874 407
Increase Decrease In Property Plant Equipment     92 550      
Increase From Depreciation Charge For Year Property Plant Equipment     57 14479 20879 50373 44544 82436 17251 487
Net Current Assets Liabilities29-19 378-47 079-36 3765 495-51 321-51 335-75 909-67 23934 74330 043-2 717
Number Shares Issued Fully Paid     5555555
Other Creditors    33 86811 24016 54945 92897 03612 46121 36522 023
Other Taxation Social Security Payable    156 468126 853132 537177 002193 935227 382252 198249 449
Par Value Share 11111111111
Property Plant Equipment Gross Cost    178 273347 437365 809423 309330 281326 531434 931441 881
Provisions For Liabilities Balance Sheet Subtotal      26 25925 68817 2127 98326 74127 209
Total Additions Including From Business Combinations Property Plant Equipment     135 30633 36776 50033 50015 750134 90053 950
Total Assets Less Current Liabilities40 27220 26330 504108 430144 577138 97186 86859 29123 35076 758170 786140 489
Trade Creditors Trade Payables    261 828326 332218 156229 057110 642224 519191 569188 581
Trade Debtors Trade Receivables    493 309623 697499 872550 661363 940352 512381 349445 323
Advances Credits Directors71 72050 29234 98929 285-8       
Advances Credits Made In Period Directors 101 87137 813101 13078 058       
Advances Credits Repaid In Period Directors 123 29953 116106 834107 107       
Capital Employed28 15217 7736 89126 833104 051       
Creditors Due After One Year12 1202 49023 61381 59740 526       
Creditors Due Within One Year361 868391 812475 752543 768666 570       
Fixed Assets40 24339 64177 583144 806139 082       
Investments Fixed Assets12 50012 50012 50012 500        
Number Shares Allotted 100555       
Share Capital Allotted Called Up Paid1001001001005       
Tangible Fixed Assets Additions 7 00056 500110 76874 500       
Tangible Fixed Assets Cost Or Valuation56 19758 197106 197207 257257 762       
Tangible Fixed Assets Depreciation28 45431 05641 11474 951118 680       
Tangible Fixed Assets Depreciation Charged In Period 6 71415 86840 74654 769       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 4 1125 8106 90911 040       
Tangible Fixed Assets Disposals 5 0008 5009 70823 995       

Transport Operator Data

1-4 Smeaton Close
City Aylesbury
Post code HP19 8SU
Vehicles 15
Trailers 12
Lupa House
Address York Way
City Borehamwood
Post code WD6 1PX
Vehicles 12
Trailers 6

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Mortgage Officers Resolution
Total exemption full company accounts data drawn up to Sat, 31st Dec 2022
filed on: 29th, September 2023 		Free Download (9 pages)

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