Stanlow Pallets started in year 1999 as Private Limited Company with registration number 03741851. The Stanlow Pallets company has been functioning successfully for 25 years now and its status is active. The firm's office is based in Ellesmere Port at Unit 6, Indigo Business Centre. Postal code: CH65 4AJ.
The company has 2 directors, namely Jordan K., Kate K.. Of them, Jordan K., Kate K. have been with the company the longest, being appointed on 2 February 2022. As of 9 June 2024, there was 1 ex director - Stephen F.. There were no ex secretaries.
Office Address | Unit 6, Indigo Business Centre |
Office Address2 | Indigo Road |
Town | Ellesmere Port |
Post code | CH65 4AJ |
Country of origin | United Kingdom |
Registration Number | 03741851 |
Date of Incorporation | Fri, 26th Mar 1999 |
Industry | Wholesale of wood, construction materials and sanitary equipment |
End of financial Year | 30th April |
Company age | 25 years old |
Account next due date | Fri, 31st Jan 2025 (236 days left) |
Account last made up date | Sun, 30th Apr 2023 |
Next confirmation statement due date | Sat, 28th Sep 2024 (2024-09-28) |
Last confirmation statement dated | Thu, 14th Sep 2023 |
The register of PSCs that own or have control over the company includes 5 names. As BizStats researched, there is Jk Property Holdings from Liverpool, England. This PSC is categorised as "a limited company" and has 75,01-100% shares. This PSC and has 75,01-100% shares. Another entity in the PSC register is Jordan K. This PSC owns 50,01-75% shares. Then there is Kate K., who also fulfils the Companies House requirements to be indexed as a PSC. This PSC owns 50,01-75% shares.
Jk Property Holdings
166 Linacre Road, Liverpool, L21 8JU, England
Legal authority | Companies Act 2006 |
Legal form | Limited Company |
Country registered | England |
Place registered | England And Wales |
Registration number | 11371765 |
Notified on | 13 September 2022 |
Nature of control: |
75,01-100% shares |
Jordan K.
Notified on | 2 February 2022 |
Ceased on | 13 September 2022 |
Nature of control: |
50,01-75% shares |
Kate K.
Notified on | 2 February 2022 |
Ceased on | 13 September 2022 |
Nature of control: |
50,01-75% shares |
Jk Property Holding Ltd
166 Linacre Road, Liverpool, L21 8JU, United Kingdom
Legal authority | Companies Act 2006 |
Legal form | Limited Company |
Country registered | England And Wales |
Place registered | England And Wales |
Registration number | 11371765 |
Notified on | 2 February 2022 |
Ceased on | 2 February 2022 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Stephen F.
Notified on | 6 April 2016 |
Ceased on | 2 February 2022 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2012-04-30 | 2013-04-30 | 2014-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Net Worth | 175 076 | 201 636 | 243 525 | ||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 85 855 | 86 038 | 129 913 | 271 280 | 267 040 | 380 333 | |||
Current Assets | 250 449 | 305 886 | 364 862 | 471 927 | 486 940 | 552 718 | 712 543 | 815 067 | 784 770 |
Debtors | 210 619 | 279 650 | 336 669 | 374 072 | 385 902 | 407 805 | 422 863 | 528 127 | 384 537 |
Net Assets Liabilities | 349 588 | 359 603 | 368 394 | 516 071 | 587 193 | 633 990 | |||
Other Debtors | 67 985 | 66 067 | 42 790 | 37 534 | 90 | 10 536 | |||
Property Plant Equipment | 49 231 | 103 669 | 67 264 | 27 881 | 28 681 | 22 911 | |||
Total Inventories | 12 000 | 15 000 | 15 000 | 18 400 | 19 900 | 19 900 | |||
Cash Bank In Hand | 24 880 | 5 386 | 6 193 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 175 076 | 201 636 | 243 525 | ||||||
Stocks Inventory | 14 950 | 20 850 | 22 000 | ||||||
Tangible Fixed Assets | 9 914 | 8 861 | 9 171 | ||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 2 | 2 | 2 | ||||||
Profit Loss Account Reserve | 175 074 | 201 634 | 243 523 | ||||||
Shareholder Funds | 175 076 | 201 636 | 243 525 | ||||||
Other | |||||||||
Version Production Software | 2 023 | 2 024 | |||||||
Accrued Liabilities | 16 104 | 3 361 | 2 000 | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 143 942 | 145 688 | 185 093 | 224 476 | 254 769 | 262 132 | |||
Additions Other Than Through Business Combinations Property Plant Equipment | 31 093 | 1 593 | |||||||
Amounts Owed To Group Undertakings Participating Interests | 1 404 | ||||||||
Average Number Employees During Period | 15 | 15 | 14 | 14 | 14 | ||||
Bank Borrowings Overdrafts | 6 503 | ||||||||
Corporation Tax Payable | 28 226 | -22 | 27 113 | 59 024 | |||||
Corporation Tax Recoverable | 10 493 | 10 493 | 10 493 | ||||||
Creditors | 37 284 | 79 558 | 50 672 | 18 210 | 251 106 | 169 338 | |||
Finance Lease Liabilities Present Value Total | 50 672 | 18 210 | 21 786 | ||||||
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 13 000 | ||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 38 691 | 39 405 | 39 383 | 30 293 | 7 363 | ||||
Net Current Assets Liabilities | 165 162 | 197 510 | 236 099 | 346 441 | 354 677 | 364 072 | 511 187 | 563 961 | 615 432 |
Other Creditors | 37 284 | 79 558 | 252 | 192 | 4 437 | 4 000 | |||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 36 945 | ||||||||
Other Disposals Property Plant Equipment | 36 945 | ||||||||
Other Taxation Social Security Payable | 42 921 | 50 117 | 47 414 | 2 787 | |||||
Prepayments Accrued Income | 32 172 | 32 479 | 32 949 | 30 570 | 11 348 | ||||
Property Plant Equipment Gross Cost | 193 173 | 249 357 | 252 357 | 252 357 | 283 450 | 285 043 | |||
Provisions For Liabilities Balance Sheet Subtotal | 8 800 | 19 185 | 12 270 | 4 787 | |||||
Taxation Including Deferred Taxation Balance Sheet Subtotal | 4 787 | 5 449 | 4 353 | ||||||
Taxation Social Security Payable | 61 811 | 88 221 | 12 717 | ||||||
Total Additions Including From Business Combinations Property Plant Equipment | 93 129 | 3 000 | |||||||
Total Assets Less Current Liabilities | 175 076 | 206 371 | 245 270 | 395 672 | 458 346 | 431 336 | 539 068 | 592 642 | 638 343 |
Trade Creditors Trade Payables | 29 870 | 38 183 | 65 862 | 33 443 | 62 514 | 107 889 | |||
Trade Debtors Trade Receivables | 273 915 | 276 863 | 292 226 | 314 919 | 506 153 | 374 001 | |||
Value-added Tax Payable | 57 344 | 70 787 | 41 328 | ||||||
Amount Specific Advance Or Credit Directors | 30 321 | 29 347 | 29 347 | ||||||
Amount Specific Advance Or Credit Made In Period Directors | 76 256 | 87 470 | |||||||
Amount Specific Advance Or Credit Repaid In Period Directors | 77 230 | 87 470 | |||||||
Accrued Liabilities Deferred Income | 14 777 | 16 104 | |||||||
Bank Overdrafts | 6 503 | ||||||||
Merchandise | 15 000 | 18 400 | |||||||
Number Shares Issued Fully Paid | 2 | ||||||||
Par Value Share | 1 | 1 | 1 | ||||||
Provisions | 12 270 | 4 787 | |||||||
Creditors Due After One Year | 4 735 | 1 745 | |||||||
Creditors Due Within One Year | 85 287 | 108 376 | 128 763 | ||||||
Fixed Assets | 9 914 | 8 861 | 9 171 | ||||||
Number Shares Allotted | 2 | 2 | 2 | ||||||
Value Shares Allotted | 2 | 2 | 2 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2023-04-30 filed on: 13th, September 2023 |
accounts | Free Download (8 pages) |
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