Founded in 2014, Ukrs Pallet Solutions, classified under reg no. 09178996 is an active company. Currently registered at Piccadilly House 49 Piccadilly M1 2AP, Manchester the company has been in the business for 10 years. Its financial year was closed on Thursday 31st October and its latest financial statement was filed on 31st October 2022.
The firm has one director. David A., appointed on 18 August 2014. There are currently no secretaries appointed. As of 29 May 2024, there was 1 ex director - Andrew S.. There were no ex secretaries.
| Office Address | Piccadilly House 49 Piccadilly |
| Office Address2 | Piccadilly |
| Town | Manchester |
| Post code | M1 2AP |
| Country of origin | United Kingdom |
| Registration Number | 09178996 |
| Date of Incorporation | Mon, 18th Aug 2014 |
| Industry | Collection of non-hazardous waste |
| Industry | Recovery of sorted materials |
| End of financial Year | 31st October |
| Company age | 10 years old |
| Account next due date | Wed, 31st Jul 2024 (63 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Fri, 1st Sep 2023 (2023-09-01) |
| Last confirmation statement dated | Thu, 18th Aug 2022 |
Position: Director
Appointed: 18 August 2014
The register of persons with significant control that own or control the company includes 1 name. As BizStats discovered, there is David A. The abovementioned PSC and has 75,01-100% shares.
David A.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 7 921 | 6 206 | 3 719 | 136 | ||||
| Current Assets | 95 963 | 62 520 | 10 297 | 7 810 | 3 275 | 6 989 | 6 951 | 6 951 |
| Debtors | 86 347 | 54 599 | 4 091 | 4 091 | 4 090 | |||
| Net Assets Liabilities | 3 873 | 3 883 | -5 082 | -4 215 | -7 354 | -10 596 | -10 596 | |
| Other Debtors | 37 066 | 941 | 941 | 951 | ||||
| Property Plant Equipment | 17 203 | 17 203 | 7 595 | 5 696 | ||||
| Cash Bank In Hand | 9 616 | 7 921 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 10 648 | 3 873 | ||||||
| Tangible Fixed Assets | 10 106 | 17 203 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | 100 | ||||||
| Profit Loss Account Reserve | 10 548 | 3 773 | ||||||
| Other | ||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 678 | 678 | 928 | 928 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 9 103 | 9 103 | 6 089 | 7 988 | ||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 53 | |||||||
| Bank Overdrafts | 136 | |||||||
| Creditors | 72 409 | 20 176 | 17 046 | 14 137 | 20 312 | 20 773 | 20 773 | |
| Fixed Assets | 5 696 | 5 696 | 3 203 | 3 203 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 314 | 1 899 | ||||||
| Net Current Assets Liabilities | 2 563 | -9 889 | -9 879 | -9 236 | -9 911 | -12 372 | -12 871 | -12 871 |
| Other Creditors | 60 873 | 20 176 | 23 826 | 20 854 | ||||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 7 328 | |||||||
| Other Disposals Property Plant Equipment | 12 675 | |||||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 951 | 951 | 951 | 951 | ||||
| Property Plant Equipment Gross Cost | 26 306 | 26 306 | 13 684 | 13 684 | ||||
| Provisions For Liabilities Balance Sheet Subtotal | 3 441 | 3 441 | 3 441 | |||||
| Taxation Social Security Payable | 2 931 | -6 780 | -6 853 | |||||
| Total Assets Less Current Liabilities | 12 669 | 7 314 | 7 324 | -1 641 | -3 537 | -6 676 | -9 668 | -9 668 |
| Trade Creditors Trade Payables | 8 605 | |||||||
| Trade Debtors Trade Receivables | 15 467 | 3 150 | 3 150 | 3 139 | ||||
| Capital Employed | 10 648 | 3 873 | ||||||
| Creditors Due Within One Year | 93 400 | 72 409 | ||||||
| Number Shares Allotted | 50 | 50 | ||||||
| Number Shares Allotted Increase Decrease During Period | 50 | |||||||
| Par Value Share | 1 | 1 | ||||||
| Provisions For Liabilities Charges | 2 021 | 3 441 | ||||||
| Share Capital Allotted Called Up Paid | 50 | 50 | ||||||
| Tangible Fixed Assets Additions | 13 558 | 12 831 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 13 475 | 26 306 | ||||||
| Tangible Fixed Assets Depreciation | 3 369 | 9 103 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 3 369 | 5 734 | ||||||
| Tangible Fixed Assets Disposals | 83 | |||||||
| Value Shares Allotted Increase Decrease During Period | 50 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| DISS40 |
Compulsory strike-off action has been discontinued filed on: 19th, December 2023 |
gazette | Free Download (1 page) |
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