Founded in 2016, Pal Rental, classified under reg no. 10017847 is an active company. Currently registered at Office 8 The Barns Farm Road EX39 3BT, Bideford the company has been in the business for 8 years. Its financial year was closed on Thursday 29th February and its latest financial statement was filed on 2022/02/28. Since 2023/05/04 Pal Rental Ltd is no longer carrying the name A39 Skip Hire.
The firm has 2 directors, namely James L., Timothy L.. Of them, James L., Timothy L. have been with the company the longest, being appointed on 22 February 2016. As of 26 April 2024, our data shows no information about any ex officers on these positions.
This company operates within the EX38 8RS postal code. The company is dealing with transport and has been registered as such. Its registration number is OH1146074 . It is located at The Garage, Stibb Cross, Torrington with a total of 2 cars.
Office Address | Office 8 The Barns Farm Road |
Office Address2 | Caddsdown Industrial Park |
Town | Bideford |
Post code | EX39 3BT |
Country of origin | United Kingdom |
Registration Number | 10017847 |
Date of Incorporation | Mon, 22nd Feb 2016 |
Industry | Collection of non-hazardous waste |
End of financial Year | 29th February |
Company age | 8 years old |
Account next due date | Thu, 30th Nov 2023 (148 days after) |
Account last made up date | Mon, 28th Feb 2022 |
Next confirmation statement due date | Wed, 6th Mar 2024 (2024-03-06) |
Last confirmation statement dated | Tue, 21st Feb 2023 |
The list of PSCs that own or have control over the company consists of 2 names. As we researched, there is James L. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares. Another entity in the persons with significant control register is Timothy L. This PSC owns 25-50% shares and has 25-50% voting rights.
James L.
Notified on | 30 June 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Timothy L.
Notified on | 30 June 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
A39 Skip Hire | May 4, 2023 |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
Balance Sheet | |||||||
Cash Bank On Hand | 35 991 | 79 179 | |||||
Current Assets | 130 105 | 221 572 | 353 723 | 199 367 | |||
Debtors | 28 261 | 57 950 | 73 612 | 130 105 | 185 581 | 216 687 | 198 367 |
Net Assets Liabilities | -4 612 | 25 506 | 75 644 | 73 380 | 126 341 | 151 764 | 9 239 |
Property Plant Equipment | 30 928 | 66 714 | 187 363 | 231 015 | 382 142 | 497 308 | 592 022 |
Total Inventories | 57 857 | 1 000 | |||||
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 5 458 | 12 871 | 27 445 | 47 175 | 89 635 | 142 821 | 192 993 |
Average Number Employees During Period | 6 | 6 | 6 | 7 | 7 | ||
Bank Borrowings Overdrafts | 567 | 9 913 | 2 931 | 15 244 | |||
Creditors | 63 801 | 4 411 | 63 244 | 227 828 | 344 114 | 415 013 | 580 614 |
Depreciation Rate Used For Property Plant Equipment | 10 | 10 | 10 | ||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 13 538 | ||||||
Disposals Property Plant Equipment | 44 953 | ||||||
Fixed Assets | 231 015 | 382 142 | 497 308 | 592 022 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 7 413 | 14 574 | 21 263 | 42 460 | 53 186 | 63 710 | |
Net Current Assets Liabilities | -35 540 | -36 797 | -26 063 | -97 723 | -122 542 | -61 290 | -381 247 |
Number Shares Issued Fully Paid | 100 | 100 | |||||
Other Creditors | 28 533 | 4 411 | 63 244 | 33 340 | |||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 533 | ||||||
Other Disposals Property Plant Equipment | 16 021 | ||||||
Other Taxation Social Security Payable | 1 960 | 8 243 | 16 488 | 26 452 | |||
Par Value Share | 1 | 1 | |||||
Property Plant Equipment Gross Cost | 36 386 | 79 585 | 214 808 | 278 190 | 471 777 | 640 129 | 785 015 |
Provisions For Liabilities Balance Sheet Subtotal | 22 412 | 26 572 | 39 933 | 70 066 | 39 321 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 43 199 | 135 223 | 79 403 | 193 587 | 168 352 | 189 839 | |
Total Assets Less Current Liabilities | -4 612 | 29 917 | 161 300 | 133 292 | 259 600 | 436 018 | 210 775 |
Trade Creditors Trade Payables | 32 741 | 30 567 | 31 116 | 94 813 | |||
Trade Debtors Trade Receivables | 28 261 | 57 950 | 73 612 | 130 106 |
The Garage | |
---|---|
Address | Stibb Cross , Langtree |
City | Torrington |
Post code | EX38 8LH |
Vehicles | 2 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates 2024/02/21 filed on: 7th, March 2024 |
confirmation statement | Free Download (5 pages) |
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