Andover Pallets started in year 2006 as Private Limited Company with registration number 05869476. The Andover Pallets company has been functioning successfully for eighteen years now and its status is active. The firm's office is based in Andover Down Andover at The Pallet Yard. Postal code: SP11 6LJ.
Currently there are 2 directors in the the company, namely Paul T. and Charlotte T.. In addition one secretary - Paul T. - is with the firm. As of 14 May 2024, our data shows no information about any ex officers on these positions.
This company operates within the SP11 6LJ postal code. The company is dealing with transport and has been registered as such. Its registration number is OH1063746 . It is located at The Pallet Yard, Andover Down Farm, Andover with a total of 1 cars.
| Office Address | The Pallet Yard |
| Office Address2 | Andover Industrial Estate |
| Town | Andover Down Andover |
| Post code | SP11 6LJ |
| Country of origin | United Kingdom |
| Registration Number | 05869476 |
| Date of Incorporation | Fri, 7th Jul 2006 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 30th June |
| Company age | 18 years old |
| Account next due date | Mon, 31st Mar 2025 (321 days left) |
| Account last made up date | Fri, 30th Jun 2023 |
| Next confirmation statement due date | Sun, 10th Mar 2024 (2024-03-10) |
| Last confirmation statement dated | Sat, 25th Feb 2023 |
Position: Secretary
Appointed: 07 July 2006
Position: Director
Appointed: 07 July 2006
Position: Director
Appointed: 07 July 2006
The list of persons with significant control who own or have control over the company consists of 2 names. As BizStats researched, there is Charlotte T. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Paul T. This PSC owns 25-50% shares and has 25-50% voting rights.
Charlotte T.
| Notified on | 25 February 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Paul T.
| Notified on | 25 February 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 21 530 | 38 661 | 70 444 | 76 798 | 254 377 | 413 666 | 675 427 |
| Current Assets | 119 326 | 153 371 | 223 799 | 301 624 | 467 074 | 784 969 | 944 903 |
| Debtors | 85 796 | 102 710 | 141 355 | 212 826 | 200 697 | 359 303 | 257 476 |
| Net Assets Liabilities | 58 429 | 44 508 | 116 559 | 164 849 | 326 762 | 668 109 | 916 826 |
| Other Debtors | 3 | 29 | |||||
| Property Plant Equipment | 101 077 | 62 072 | 57 706 | 98 627 | 109 884 | 196 006 | 178 400 |
| Total Inventories | 12 000 | 12 000 | 12 000 | 12 000 | 12 000 | 12 000 | 12 000 |
| Other | |||||||
| Accrued Liabilities | 237 | 87 | 2 600 | 2 600 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 207 716 | 255 768 | 298 367 | 334 020 | 355 808 | 405 961 | 485 595 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 21 247 | 40 132 | 76 575 | 58 745 | 183 825 | 79 028 | |
| Average Number Employees During Period | 9 | 12 | 14 | 17 | 16 | 16 | 15 |
| Creditors | 10 066 | 5 214 | 402 | 62 983 | 92 017 | 82 311 | 883 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -6 181 | -831 | -17 569 | -16 019 | -1 063 | ||
| Disposals Property Plant Equipment | -12 200 | -1 900 | -25 700 | -47 550 | -17 000 | ||
| Financial Liabilities | 70 833 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 54 233 | 43 429 | 35 653 | 39 357 | 66 172 | 80 697 | |
| Net Current Assets Liabilities | -18 019 | -2 480 | 67 567 | 145 748 | 329 653 | 588 046 | 779 160 |
| Other Creditors | 67 996 | 87 772 | 79 301 | 24 088 | -87 | 2 030 | |
| Other Inventories | 12 000 | 12 000 | 12 000 | 12 000 | 12 000 | 12 000 | 12 000 |
| Prepayments | 384 | 385 | 4 358 | 3 788 | |||
| Property Plant Equipment Gross Cost | 308 793 | 317 840 | 356 072 | 432 647 | 465 692 | 601 967 | 663 995 |
| Provisions For Liabilities Balance Sheet Subtotal | 14 563 | 9 870 | 8 312 | 16 543 | 20 758 | 33 632 | 39 851 |
| Taxation Social Security Payable | 50 317 | 63 140 | 72 118 | 123 860 | 105 942 | 153 148 | 153 118 |
| Total Assets Less Current Liabilities | 83 058 | 59 592 | 125 273 | 244 375 | 439 537 | 784 052 | 957 560 |
| Total Borrowings | 933 | 62 983 | 92 017 | 11 478 | 883 | ||
| Trade Debtors Trade Receivables | 85 796 | 102 710 | 140 971 | 212 441 | 196 339 | 355 512 | 257 447 |
| The Pallet Yard | |
|---|---|
| Address | Andover Down Farm |
| City | Andover |
| Post code | SP11 6LJ |
| Vehicles | 1 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Sunday 25th February 2024 filed on: 29th, February 2024 |
confirmation statement | Free Download (3 pages) |
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