Af Pallets started in year 2011 as Private Limited Company with registration number 07525120. The Af Pallets company has been functioning successfully for 13 years now and its status is active. The firm's office is based in Cwmbran at 9 The Leas. Postal code: NP44 1JT.
The company has one director. Anthony F., appointed on 10 February 2011. There are currently no secretaries appointed. As of 23 April 2024, our data shows no information about any ex officers on these positions.
This company operates within the CF10 4EW postal code. The company is dealing with transport and has been registered as such. Its registration number is OG1103320 . It is located at Spillers Yard, Spillers Wharf, Cardiff with a total of 2 carsand 1 trailers.
| Office Address | 9 The Leas |
| Office Address2 | Pontnewydd |
| Town | Cwmbran |
| Post code | NP44 1JT |
| Country of origin | United Kingdom |
| Registration Number | 07525120 |
| Date of Incorporation | Thu, 10th Feb 2011 |
| Industry | Manufacture of other products of wood; manufacture of articles of cork, straw and plaiting materials |
| End of financial Year | 29th February |
| Company age | 13 years old |
| Account next due date | Thu, 30th Nov 2023 (145 days after) |
| Account last made up date | Mon, 28th Feb 2022 |
| Next confirmation statement due date | Sat, 24th Feb 2024 (2024-02-24) |
| Last confirmation statement dated | Fri, 10th Feb 2023 |
Position: Director
Appointed: 10 February 2011
The list of persons with significant control that own or have control over the company is made up of 1 name. As we researched, there is Anthony F. The abovementioned PSC and has 75,01-100% shares.
Anthony F.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2012-02-29 | 2013-02-28 | 2014-02-28 | 2015-02-28 | 2016-02-29 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 |
| Net Worth | 20 243 | 20 054 | 12 095 | -4 696 | 5 681 | 1 106 | |||||
| Balance Sheet | |||||||||||
| Cash Bank In Hand | 9 528 | 13 627 | 3 567 | ||||||||
| Current Assets | 96 245 | 185 641 | 189 222 | 184 497 | 159 335 | 163 166 | 150 735 | 159 659 | 174 703 | 154 941 | 183 158 |
| Debtors | 71 330 | 81 838 | 99 114 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | 20 243 | 20 054 | 12 095 | -4 696 | 5 681 | 1 106 | |||||
| Stocks Inventory | 15 387 | 90 176 | 86 541 | ||||||||
| Tangible Fixed Assets | 12 038 | 12 063 | 12 403 | ||||||||
| Net Assets Liabilities | 1 106 | 31 705 | 51 779 | 76 992 | 88 241 | 42 921 | |||||
| Reserves/Capital | |||||||||||
| Called Up Share Capital | 100 | 100 | 100 | ||||||||
| Profit Loss Account Reserve | 20 143 | 19 954 | 11 995 | ||||||||
| Shareholder Funds | 20 243 | 20 054 | 12 095 | -4 696 | 5 681 | 1 106 | |||||
| Other | |||||||||||
| Creditors Due Within One Year Total Current Liabilities | 88 040 | ||||||||||
| Fixed Assets | 12 038 | 12 063 | 12 403 | 11 731 | 9 760 | 18 354 | 36 856 | 30 467 | 25 712 | 26 821 | 25 800 |
| Net Current Assets Liabilities | 8 205 | 17 672 | -308 | -14 540 | -4 079 | -17 248 | 42 642 | 67 160 | 90 731 | 62 542 | 26 516 |
| Tangible Fixed Assets Additions | 16 050 | 5 510 | 4 474 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 16 050 | 19 610 | 24 084 | ||||||||
| Tangible Fixed Assets Depreciation | 4 012 | 7 547 | 11 681 | ||||||||
| Tangible Fixed Assets Depreciation Charge For Period | 4 012 | ||||||||||
| Total Assets Less Current Liabilities | 20 243 | 29 735 | 12 095 | -2 809 | 5 681 | 1 106 | 5 786 | 36 693 | 65 019 | 35 721 | 716 |
| Average Number Employees During Period | 6 | 5 | 3 | 3 | |||||||
| Creditors | 180 414 | 193 377 | 226 819 | 265 434 | 217 483 | 209 674 | |||||
| Creditors Due After One Year | 9 681 | 1 887 | |||||||||
| Creditors Due Within One Year | 88 040 | 167 969 | 189 530 | 199 037 | 163 414 | 180 414 | |||||
| Number Shares Allotted | 100 | 100 | |||||||||
| Par Value Share | 1 | 1 | |||||||||
| Secured Debts | 19 247 | ||||||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 4 023 | 4 134 | |||||||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 488 | ||||||||||
| Tangible Fixed Assets Disposals | 1 950 | ||||||||||
| Spillers Yard | |
|---|---|
| Address | Spillers Wharf , Clipper Road , Docks |
| City | Cardiff |
| Post code | CF10 4EW |
| Vehicles | 2 |
| Trailers | 1 |
| Type | Category | Free download | |
|---|---|---|---|
| AD01 |
New registered office address 1st Floor, Fairclough House Church Street Chorley Lancashire PR7 4EX. Change occurred on Thursday 22nd February 2024. Company's previous address: 6th Floor 120 Bark Street Bolton Lancashire BL1 2AX. filed on: 22nd, February 2024 |
address | Free Download (2 pages) |
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