Pmb Pallet Express Limited in Furnace Road ILKESTON

Pmb Pallet Express Limited ILKESTON

Pmb Pallet Express started in year 1997 as Private Limited Company with registration number 03414517. The Pmb Pallet Express company has been functioning successfully for 27 years now and its status is active. The firm's office is based in Ilkeston at Pmb Site. Postal code: DE7 5EP. Since 2001-11-09 Pmb Pallet Express Limited is no longer carrying the name Pmb Pallett Express.

At the moment there are 3 directors in the the company, namely Bradley L., Margaret L. and Paul L.. In addition one secretary - Margaret L. - is with the firm. At the moment there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.

This company operates within the DE7 5EP postal code. The company is dealing with transport and has been registered as such. Its registration number is OC1015840 . It is located at Furnace Road, Ilkeston with a total of 18 carsand 15 trailers.

Pmb Pallet Express Limited Address / Contact

Office Address	Pmb Site
Office Address2	Furnace Road
Town	Ilkeston
Post code	DE7 5EP
Country of origin	United Kingdom

Company Information / Profile

Registration Number	03414517
Date of Incorporation	Wed, 30th Jul 1997
Industry	Freight transport by road
End of financial Year	31st July
Company age	27 years old
Account next due date	Tue, 30th Apr 2024 (23 days after)
Account last made up date	Sun, 31st Jul 2022
Next confirmation statement due date	Fri, 16th Aug 2024 (2024-08-16)
Last confirmation statement dated	Wed, 2nd Aug 2023

Company staff

Bradley L.

Position: Director

Appointed: 06 April 2023

Margaret L.

Position: Secretary

Appointed: 22 April 2004

Margaret L.

Position: Director

Appointed: 03 August 2001

Paul L.

Position: Director

Appointed: 30 July 1997

Jane F.

Position: Secretary

Appointed: 25 July 2001

Resigned: 30 September 2003

Ann W.

Position: Secretary

Appointed: 30 July 1997

Resigned: 03 August 2001

Kelvin H.

Position: Director

Appointed: 30 July 1997

Resigned: 29 November 2000

Leslie W.

Position: Director

Appointed: 30 July 1997

Resigned: 03 August 2001

Swift Incorporations Limited

Position: Corporate Nominee Secretary

Appointed: 30 July 1997

Resigned: 30 July 1997

People with significant control

The register of persons with significant control that own or control the company consists of 2 names. As BizStats discovered, there is Margaret L. The abovementioned PSC has significiant influence or control over the company, has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Paul L. This PSC has significiant influence or control over the company, owns 25-50% shares and has 25-50% voting rights.

Margaret L.

Notified on	6 April 2016
Nature of control:	25-50% voting rights significiant influence or control 25-50% shares

Paul L.

Notified on	6 April 2016
Nature of control:	25-50% voting rights significiant influence or control 25-50% shares

Company previous names

Pmb Pallett Express	November 9, 2001
Les Wilson Express Freight Services	October 29, 2001

Annual reports financial information

Profit & Loss
Accounts Information Date	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31

Balance Sheet
Cash Bank On Hand				23 894	64 948	165	13 178	1 164 080	895 009	460 149	743 696
Current Assets	971 056	966 244	905 971	955 544	934 580	1 042 312	1 202 595	2 696 313	2 662 948	2 203 738	2 833 896
Debtors	918 097	896 315	896 431	931 650	869 632	1 042 147	1 189 417	1 532 233	1 767 939	1 743 589	2 090 200
Net Assets Liabilities				600 478	639 926	668 037	758 531	965 583	1 350 986	1 418 661	1 536 243
Other Debtors				67 230	18 891	25 462	17 992	30 295	2 659	106 089	12 758
Property Plant Equipment				1 643 023	1 555 216	1 724 724	1 837 345	1 961 658	2 338 656	2 522 894	2 262 104
Cash Bank In Hand	52 959	69 929	9 540	23 894
Net Assets Liabilities Including Pension Asset Liability	318 030	408 979	477 136	600 478
Tangible Fixed Assets	284 584	239 161	1 602 859	1 643 023

Reserves/Capital
Called Up Share Capital	510	510	510	510
Profit Loss Account Reserve	317 030	407 979	476 136	599 478

Other
Accumulated Depreciation Impairment Property Plant Equipment				923 251	1 011 935	976 871	950 196	971 278	1 081 334	1 001 639	1 182 350
Additions Other Than Through Business Combinations Property Plant Equipment					875
Amounts Owed To Directors				11 366	13 410
Average Number Employees During Period				33	32	37	41	42	44	47	50
Bank Borrowings				916 564	916 094	884 784	855 474	1 822 874	1 245 627	1 006 678	891 294
Bank Overdrafts				190 528	128 999
Creditors				966 236	891 670	1 028 571	1 116 579	2 193 437	1 767 785	1 322 215	933 585
Finance Lease Liabilities Present Value Total				89 751	7 550	173 459	291 654	467 499	661 669	429 885	229 520
Increase From Depreciation Charge For Year Property Plant Equipment					88 684	105 726	146 681	177 887	249 480	295 604	223 214
Net Current Assets Liabilities	142 487	259 853	-84 168	-10 692	8 196	26 132	-169 678	990 013	637 297	190 906	140 501
Other Creditors				53 553	4 129	6 679	17 409	7 406	13 317	11 327	8 769
Property Plant Equipment Gross Cost				2 566 274	2 567 151	2 701 595	2 787 541	2 932 936	3 419 990	3 524 533	3 444 454
Provisions For Liabilities Balance Sheet Subtotal				39 944	31 816	54 248	82 557	112 651	177 182	292 924	252 777
Taxation Social Security Payable				206 726	231 843
Total Assets Less Current Liabilities	427 071	499 014	1 518 691	1 632 331	1 563 412	1 750 856	1 957 667	3 271 671	3 295 953	3 033 800	2 722 605
Trade Creditors Trade Payables				414 312	435 157	543 741	701 285	989 721	1 146 664	1 084 003	1 480 298
Trade Debtors Trade Receivables				864 420	809 311	972 592	1 005 238	1 317 932	1 578 265	1 408 857	1 827 789
Accrued Liabilities					51 884	75 810	75 619	145 694	149 964	234 317	182 954
Bank Borrowings Overdrafts					884 120	855 112	263 772	96 936	139 511	114 348	704 065
Corporation Tax Payable					127 158	93 744	70 395	97 163	129 678	124 320	322 966
Disposals Decrease In Depreciation Impairment Property Plant Equipment						140 790	173 356	156 805	139 424	291 822	42 503
Disposals Property Plant Equipment						156 267	179 240	171 300	174 679	300 937	98 532
Fixed Assets							2 127 345	2 281 658	2 658 656	2 842 894	2 582 104
Future Minimum Lease Payments Under Non-cancellable Operating Leases										4 572	5 466
Investments							290 000	320 000	320 000	320 000	320 000
Investments Fixed Assets							290 000	320 000	320 000	320 000	320 000
Investments In Associates Joint Ventures Participating Interests							125 000	125 000	125 000	125 000	125 000
Loans Owed By Related Parties							165 000	195 000	195 000	195 000
Loans To Associates Joint Ventures Participating Interests							165 000	195 000	195 000	195 000	195 000
Other Taxation Social Security Payable					104 686	135 975	138 507	241 950	202 837	211 848	309 973
Prepayments					41 430	44 093	166 187	184 006	187 015	228 643	249 653
Total Additions Including From Business Combinations Property Plant Equipment						290 711	265 186	316 695	661 733	6 411	18 453
Total Borrowings					984 605	1 117 348	1 252 414	2 417 803	2 150 976	1 669 232	1 320 294
Increase In Loans Owed By Related Parties Due To Loans Advanced								30 000
Revaluations Increase Decrease In Depreciation Impairment Property Plant Equipment										-83 477
Total Increase Decrease From Revaluations Property Plant Equipment										399 069
Bank Borrowings Overdrafts Secured	94 549		1 152 174	1 107 902
Borrowings			807 683	798 068
Capital Employed	318 030	408 979	477 136	600 478
Capital Redemption Reserve	490	490	490	490
Creditors Due After One Year	88 274	76 041	1 015 933	991 909
Creditors Due Within One Year	828 569	706 391	990 139	966 236
Number Shares Allotted		510	510	510
Par Value Share		1	1	1
Provisions For Liabilities Charges	20 767	13 994	25 622	39 944
Share Capital Allotted Called Up Paid	510	510	510	510
Tangible Fixed Assets Additions		45 814	1 461 985	151 775
Tangible Fixed Assets Cost Or Valuation	1 039 278	1 060 922	2 414 499	2 566 274
Tangible Fixed Assets Depreciation	754 694	821 761	811 640	923 251
Tangible Fixed Assets Depreciation Charged In Period		82 327	81 344	111 611
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		15 260	91 465
Tangible Fixed Assets Disposals		24 170	108 408

Transport Operator Data

Furnace Road
City	Ilkeston
Post code	DE7 5EP
Vehicles	18
Trailers	15

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts data made up to 2022-07-31 filed on: 19th, April 2023	accounts	Free Download (12 pages)

Type		Category	Free download
AA	Total exemption full accounts data made up to 2022-07-31 filed on: 19th, April 2023	accounts	Free Download (12 pages)
AA	Total exemption full accounts data made up to 2021-07-31 filed on: 29th, April 2022	accounts	Free Download (10 pages)
AA	Total exemption full accounts data made up to 2020-07-31 filed on: 30th, April 2021	accounts	Free Download (10 pages)
AA	Total exemption full accounts data made up to 2019-07-31 filed on: 6th, April 2020	accounts	Free Download (9 pages)
AA	Total exemption full accounts data made up to 2018-07-31 filed on: 29th, April 2019	accounts	Free Download (9 pages)
AA	Total exemption full accounts data made up to 2017-07-31 filed on: 23rd, April 2018	accounts	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 2016-07-31 filed on: 13th, April 2017	accounts	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 2015-07-31 filed on: 20th, April 2016	accounts	Free Download (5 pages)
AR01	Annual return with full list of company shareholders, made up to 2015-07-30 filed on: 6th, August 2015	annual return	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 2014-07-31 filed on: 28th, April 2015	accounts	Free Download (5 pages)
AR01	Annual return with full list of company shareholders, made up to 2014-07-30 filed on: 31st, July 2014	annual return	Free Download (5 pages)
SH01	Statement of Capital on 2014-07-31: 510.00 GBP	capital
AA	Total exemption small company accounts data made up to 2013-07-31 filed on: 29th, April 2014	accounts	Free Download (4 pages)
AR01	Annual return with full list of company shareholders, made up to 2013-07-30 filed on: 30th, July 2013	annual return	Free Download (5 pages)
SH01	Statement of Capital on 2013-07-30: 510 GBP	capital
AA	Total exemption small company accounts data made up to 2012-07-31 filed on: 1st, May 2013	accounts	Free Download (4 pages)
AR01	Annual return with full list of company shareholders, made up to 2012-07-30 filed on: 21st, August 2012	annual return	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 2011-07-31 filed on: 25th, April 2012	accounts	Free Download (4 pages)
AR01	Annual return with full list of company shareholders, made up to 2011-07-30 filed on: 2nd, September 2011	annual return	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 2010-07-31 filed on: 2nd, November 2010	accounts	Free Download (4 pages)
AR01	Annual return with full list of company shareholders, made up to 2010-07-30 filed on: 23rd, August 2010	annual return	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 2009-07-31 filed on: 11th, November 2009	accounts	Free Download (4 pages)
363a	Period up to 2009-08-24 - Annual return with full member list filed on: 24th, August 2009	annual return	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 2008-07-31 filed on: 20th, April 2009	accounts	Free Download (4 pages)
363a	Period up to 2008-09-01 - Annual return with full member list filed on: 1st, September 2008	annual return	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 2007-07-31 filed on: 23rd, May 2008	accounts	Free Download (4 pages)
363s	Period up to 2007-10-24 - Annual return with full member list filed on: 24th, October 2007	annual return	Free Download (7 pages)
363s	Period up to 2007-10-24 - Annual return with full member list filed on: 24th, October 2007	annual return	Free Download (7 pages)
AA	Total exemption small company accounts data made up to 2006-07-31 filed on: 7th, June 2007	accounts	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 2006-07-31 filed on: 7th, June 2007	accounts	Free Download (4 pages)
363s	Period up to 2006-10-23 - Annual return with full member list filed on: 23rd, October 2006	annual return	Free Download (7 pages)
363s	Period up to 2006-10-23 - Annual return with full member list filed on: 23rd, October 2006	annual return	Free Download (7 pages)
AA	Total exemption small company accounts data made up to 2005-07-31 filed on: 28th, April 2006	accounts	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 2005-07-31 filed on: 28th, April 2006	accounts	Free Download (4 pages)
363s	Period up to 2005-10-19 - Annual return with full member list filed on: 19th, October 2005	annual return	Free Download (7 pages)
363s	Period up to 2005-10-19 - Annual return with full member list filed on: 19th, October 2005	annual return	Free Download (7 pages)
AA	Total exemption small company accounts data made up to 2004-07-31 filed on: 11th, May 2005	accounts	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 2004-07-31 filed on: 11th, May 2005	accounts	Free Download (4 pages)
363s	Period up to 2004-09-30 - Annual return with full member list filed on: 30th, September 2004	annual return	Free Download (7 pages)
363(288)	Annual return drawn up to 2004-09-30 (Director's particulars changed)	annual return
363s	Period up to 2004-09-30 - Annual return with full member list filed on: 30th, September 2004	annual return	Free Download (7 pages)
363(288)	Annual return drawn up to 2004-09-30 (Director's particulars changed)	annual return
AA	Small company accounts for the period up to 2003-07-31 filed on: 19th, May 2004	accounts	Free Download (5 pages)
AA	Small company accounts for the period up to 2003-07-31 filed on: 19th, May 2004	accounts	Free Download (5 pages)
363s	Period up to 2003-08-04 - Annual return with full member list filed on: 4th, August 2003	annual return	Free Download (7 pages)
363s	Period up to 2003-08-04 - Annual return with full member list filed on: 4th, August 2003	annual return	Free Download (7 pages)
AA	Small company accounts for the period up to 2002-07-31 filed on: 19th, June 2003	accounts	Free Download (6 pages)
AA	Small company accounts for the period up to 2002-07-31 filed on: 19th, June 2003	accounts	Free Download (6 pages)
363s	Period up to 2002-08-19 - Annual return with full member list filed on: 19th, August 2002	annual return	Free Download (7 pages)
363s	Period up to 2002-08-19 - Annual return with full member list filed on: 19th, August 2002	annual return	Free Download (7 pages)
AA	Small company accounts for the period up to 2001-07-31 filed on: 19th, June 2002	accounts	Free Download (6 pages)
AA	Small company accounts for the period up to 2001-07-31 filed on: 19th, June 2002	accounts	Free Download (6 pages)
363s	Period up to 2001-12-20 - Annual return with full member list filed on: 20th, December 2001	annual return	Free Download (6 pages)
363(288)	Annual return drawn up to 2001-12-20 (Secretary's particulars changed)	annual return
363s	Period up to 2001-12-20 - Annual return with full member list filed on: 20th, December 2001	annual return	Free Download (6 pages)
AA	Small company accounts for the period up to 2000-07-31 filed on: 18th, May 2001	accounts	Free Download (6 pages)
AA	Small company accounts for the period up to 2000-07-31 filed on: 18th, May 2001	accounts	Free Download (6 pages)
363s	Period up to 2000-09-06 - Annual return with full member list filed on: 6th, September 2000	annual return	Free Download (7 pages)
363s	Period up to 2000-09-06 - Annual return with full member list filed on: 6th, September 2000	annual return	Free Download (7 pages)
AA	Small company accounts for the period up to 1999-07-31 filed on: 10th, May 2000	accounts	Free Download (5 pages)
AA	Small company accounts for the period up to 1999-07-31 filed on: 10th, May 2000	accounts	Free Download (5 pages)
363s	Period up to 1999-10-19 - Annual return with full member list filed on: 19th, October 1999	annual return	Free Download (4 pages)
363(353)	Location of register of members address changed	annual return
363s	Period up to 1999-10-19 - Annual return with full member list filed on: 19th, October 1999	annual return	Free Download (4 pages)
AA	Small company accounts for the period up to 1998-07-31 filed on: 2nd, May 1999	accounts	Free Download (6 pages)
AA	Small company accounts for the period up to 1998-07-31 filed on: 2nd, May 1999	accounts	Free Download (6 pages)
363s	Period up to 1998-08-05 - Annual return with full member list filed on: 5th, August 1998	annual return	Free Download (5 pages)
363s	Period up to 1998-08-05 - Annual return with full member list filed on: 5th, August 1998	annual return	Free Download (5 pages)
363(288)	Annual return drawn up to 1998-08-05 (Secretary's particulars changed)	annual return

Pmb Pallet Express Limited ILKESTON

Pmb Pallet Express Limited Address / Contact

Company Information / Profile

Company staff

Bradley L.

Margaret L.

Margaret L.

Paul L.

Jane F.

Ann W.

Kelvin H.

Leslie W.

Swift Incorporations Limited

People with significant control

Company previous names

Annual reports financial information

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Company filings

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