Acclaim Pallet Express started in year 2004 as Private Limited Company with registration number 05103505. The Acclaim Pallet Express company has been functioning successfully for 20 years now and its status is active. The firm's office is based in Middlesex at 19 Wadsworth Road, Unit15. Postal code: UB6 7LF.
At present there are 2 directors in the the company, namely Ravinder S. and Jasvinder G.. In addition one secretary - Jasvinder G. - is with the firm. As of 8 June 2024, our data shows no information about any ex officers on these positions.
This company operates within the UB6 7LF postal code. The company is dealing with transport and has been registered as such. Its registration number is OK1086938 . It is located at 19 Wadsworth, Unit 15, Greenford with a total of 5 carsand 1 trailers.
| Office Address | 19 Wadsworth Road, Unit15 |
| Office Address2 | Perivale |
| Town | Middlesex |
| Post code | UB6 7LF |
| Country of origin | United Kingdom |
| Registration Number | 05103505 |
| Date of Incorporation | Fri, 16th Apr 2004 |
| Industry | Other transportation support activities |
| End of financial Year | 31st March |
| Company age | 20 years old |
| Account next due date | Sun, 31st Dec 2023 (160 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Tue, 30th Apr 2024 (2024-04-30) |
| Last confirmation statement dated | Sun, 16th Apr 2023 |
Position: Director
Appointed: 01 May 2004
Position: Secretary
Appointed: 01 May 2004
Position: Director
Appointed: 01 May 2004
The list of PSCs who own or control the company includes 1 name. As BizStats discovered, there is Ravi S. This PSC and has 25-50% shares.
Ravi S.
| Notified on | 7 April 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2012-03-30 | 2012-03-31 | 2013-03-30 | 2013-03-31 | 2014-03-30 | 2014-03-31 | 2015-03-30 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 |
| Balance Sheet | |||||||||||
| Cash Bank On Hand | 213 750 | 116 792 | 205 792 | ||||||||
| Current Assets | 152 677 | 93 892 | 93 892 | 150 548 | 150 548 | 241 569 | 241 569 | 265 943 | 144 805 | 238 011 | |
| Debtors | 48 701 | 26 968 | 26 968 | 26 110 | 26 110 | 33 160 | 33 160 | 52 193 | 28 013 | 32 219 | |
| Net Assets Liabilities | 181 | 21 634 | 81 878 | ||||||||
| Property Plant Equipment | 62 311 | 100 430 | 80 344 | ||||||||
| Cash Bank In Hand | 103 976 | 66 924 | 66 924 | 124 438 | 124 438 | 208 409 | 208 409 | 213 750 | |||
| Net Assets Liabilities Including Pension Asset Liability | 13 943 | 6 690 | 6 690 | 11 794 | 11 794 | 28 407 | 28 407 | 181 | |||
| Tangible Fixed Assets | 49 421 | 49 421 | 36 965 | 36 965 | 14 009 | 14 009 | 35 038 | 35 038 | 62 311 | ||
| Reserves/Capital | |||||||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 | |||
| Profit Loss Account Reserve | 13 843 | 6 590 | 6 590 | 11 694 | 11 694 | 28 307 | 28 307 | 81 | |||
| Other | |||||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 150 296 | 45 404 | 65 490 | ||||||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 63 227 | ||||||||||
| Average Number Employees During Period | 9 | 10 | |||||||||
| Corporation Tax Payable | 41 394 | 47 939 | |||||||||
| Creditors | 336 452 | 231 980 | 244 856 | ||||||||
| Fixed Assets | 57 800 | 45 344 | 45 344 | 22 388 | 22 388 | 43 417 | 43 417 | 70 690 | 108 809 | 88 723 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 25 108 | 20 086 | |||||||||
| Investments Fixed Assets | 8 379 | 8 379 | 8 379 | 8 379 | 8 379 | 8 379 | 8 379 | 8 379 | 8 379 | 8 379 | |
| Net Current Assets Liabilities | -43 857 | -38 654 | -38 654 | -10 594 | -10 594 | -15 010 | -15 010 | -70 509 | -87 175 | -6 845 | |
| Other Creditors | 4 588 | 5 153 | 5 433 | ||||||||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 130 000 | ||||||||||
| Other Disposals Property Plant Equipment | 130 000 | ||||||||||
| Other Investments Other Than Loans | 8 379 | 8 379 | |||||||||
| Other Taxation Social Security Payable | 35 145 | 37 557 | |||||||||
| Property Plant Equipment Gross Cost | 212 607 | 145 834 | 145 834 | ||||||||
| Taxation Social Security Payable | 85 496 | 104 359 | |||||||||
| Trade Creditors Trade Payables | 12 357 | 4 477 | 5 627 | ||||||||
| Trade Debtors Trade Receivables | 52 193 | 28 013 | 32 219 | ||||||||
| Capital Employed | 13 943 | 6 690 | 6 690 | 11 794 | 11 794 | 28 407 | 28 407 | 181 | |||
| Creditors Due Within One Year | 196 534 | 132 546 | 132 546 | 161 142 | 161 142 | 256 579 | 256 579 | 336 452 | |||
| Par Value Share | 1 | 1 | 1 | 1 | |||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 | |||
| Tangible Fixed Assets Additions | 10 500 | 54 981 | 42 850 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 104 276 | 114 776 | 114 776 | 169 757 | 212 607 | ||||||
| Tangible Fixed Assets Depreciation | 54 855 | 77 811 | 100 767 | 134 719 | 150 296 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 22 956 | 22 956 | 33 952 | 15 577 | |||||||
| 19 Wadsworth | |
|---|---|
| Address | Unit 15 , Perivale |
| City | Greenford |
| Post code | UB6 7LF |
| Vehicles | 5 |
| Trailers | 1 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to March 31, 2023 filed on: 19th, December 2023 |
accounts | Free Download (8 pages) |
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