Founded in 2003, 3 D's Pallet Services, classified under reg no. 04701491 is an active company. Currently registered at Marland House S70 2LW, Barnsley the company has been in the business for 21 years. Its financial year was closed on 31st March and its latest financial statement was filed on Friday 31st March 2023.
Currently there are 2 directors in the the company, namely Dean J. and Sandra J.. In addition one secretary - Sandra J. - is with the firm. As of 18 April 2024, there were 3 ex directors - David J., David J. and others listed below. There were no ex secretaries.
Office Address | Marland House |
Office Address2 | 13 Huddersfield Road |
Town | Barnsley |
Post code | S70 2LW |
Country of origin | United Kingdom |
Registration Number | 04701491 |
Date of Incorporation | Tue, 18th Mar 2003 |
Industry | Other service activities not elsewhere classified |
End of financial Year | 31st March |
Company age | 21 years old |
Account next due date | Tue, 31st Dec 2024 (257 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Mon, 4th Mar 2024 (2024-03-04) |
Last confirmation statement dated | Sun, 19th Feb 2023 |
The register of persons with significant control that own or have control over the company is made up of 3 names. As BizStats established, there is Sandra J. The abovementioned PSC and has 25-50% shares. Another entity in the persons with significant control register is David J. This PSC owns 25-50% shares. Then there is Dean J., who also fulfils the Companies House conditions to be listed as a PSC. This PSC owns 25-50% shares.
Sandra J.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
David J.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Dean J.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||||
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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 | 2023-03-31 |
Net Worth | 244 634 | 287 787 | 324 167 | |||||||
Balance Sheet | ||||||||||
Cash Bank In Hand | 331 757 | 389 405 | 431 391 | |||||||
Cash Bank On Hand | 431 391 | 234 166 | 247 485 | 306 658 | 323 426 | 411 134 | 517 086 | 609 747 | ||
Current Assets | 451 629 | 503 894 | 553 510 | 382 507 | 396 566 | 470 596 | 503 713 | 630 951 | 745 005 | 832 407 |
Debtors | 99 372 | 91 239 | 98 869 | 116 341 | 117 081 | 130 938 | 147 787 | 187 317 | 192 919 | 187 660 |
Net Assets Liabilities | 324 167 | 364 604 | 367 106 | 405 928 | 441 711 | 536 829 | 640 343 | 667 796 | ||
Net Assets Liabilities Including Pension Asset Liability | 244 634 | 287 787 | 324 167 | |||||||
Other Debtors | 1 856 | 5 905 | 1 475 | 4 164 | 4 416 | 5 239 | 4 847 | 5 620 | ||
Property Plant Equipment | 29 119 | 45 458 | 53 454 | 41 896 | 34 108 | 27 819 | 22 654 | 18 332 | ||
Stocks Inventory | 20 500 | 23 250 | 23 250 | |||||||
Tangible Fixed Assets | 36 552 | 32 339 | 29 119 | |||||||
Total Inventories | 23 250 | 32 000 | 32 000 | 33 000 | 32 500 | 32 500 | 35 000 | 35 000 | ||
Reserves/Capital | ||||||||||
Called Up Share Capital | 10 | 10 | 10 | |||||||
Profit Loss Account Reserve | 244 624 | 287 777 | 324 157 | |||||||
Shareholder Funds | 244 634 | 287 787 | 324 167 | |||||||
Other | ||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 86 002 | 95 913 | 109 147 | 120 705 | 128 493 | 134 782 | 139 947 | 144 269 | ||
Average Number Employees During Period | 10 | 11 | 12 | 12 | 6 | 6 | 8 | |||
Creditors | 257 916 | 59 077 | 76 898 | 102 332 | 92 956 | 119 597 | 125 573 | 181 502 | ||
Creditors Due Within One Year | 242 536 | 247 753 | 257 916 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 9 911 | 13 234 | 11 558 | 7 788 | 6 289 | 5 165 | 4 322 | |||
Net Current Assets Liabilities | 209 093 | 256 141 | 295 594 | 323 430 | 319 668 | 368 264 | 410 757 | 511 354 | 619 432 | 650 905 |
Number Shares Allotted | 10 | 10 | ||||||||
Number Shares Issued Fully Paid | 10 | 10 | 10 | 10 | 10 | 10 | 10 | |||
Other Creditors | 210 199 | 3 575 | 14 061 | 9 783 | 6 170 | 11 640 | 8 054 | 72 542 | ||
Other Taxation Social Security Payable | 45 215 | 53 001 | 60 338 | 89 049 | 83 286 | 104 457 | 114 019 | 105 460 | ||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
Property Plant Equipment Gross Cost | 115 121 | 141 371 | 162 601 | 162 601 | 162 601 | 162 601 | 162 601 | |||
Provisions For Liabilities Balance Sheet Subtotal | 546 | 4 284 | 6 016 | 4 232 | 3 154 | 2 344 | 1 743 | 1 441 | ||
Provisions For Liabilities Charges | 1 011 | 693 | 546 | |||||||
Share Capital Allotted Called Up Paid | 10 | 10 | 10 | |||||||
Tangible Fixed Assets Additions | 584 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 114 537 | 114 537 | 115 121 | |||||||
Tangible Fixed Assets Depreciation | 77 985 | 82 198 | 86 002 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 4 213 | 3 804 | ||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 26 250 | 21 230 | ||||||||
Total Assets Less Current Liabilities | 245 645 | 288 480 | 324 713 | 368 888 | 373 122 | 410 160 | 444 865 | 539 173 | 642 086 | 669 237 |
Trade Creditors Trade Payables | 2 502 | 2 501 | 2 499 | 3 500 | 3 500 | 3 500 | 3 500 | 3 500 | ||
Trade Debtors Trade Receivables | 97 013 | 110 436 | 115 606 | 126 774 | 143 371 | 182 078 | 188 072 | 182 040 | ||
Fixed Assets | 36 552 | 32 339 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 22nd, June 2023 |
accounts | Free Download (9 pages) |
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