Brian Widdop Pallets started in year 2007 as Private Limited Company with registration number 06415788. The Brian Widdop Pallets company has been functioning successfully for 17 years now and its status is active. The firm's office is based in West Yorkshire at 255 Bradford Road. Postal code: HD6 4BN.
Currently there are 2 directors in the the firm, namely Paul S. and Deborah S.. In addition one secretary - Paul S. - is with the company. As of 25 April 2024, our data shows no information about any ex officers on these positions.
This company operates within the HD6 4BN postal code. The company is dealing with transport and has been registered as such. Its registration number is OB1076493 . It is located at 255 Bradford Road, Brighouse with a total of 3 cars.
| Office Address | 255 Bradford Road |
| Office Address2 | Brighouse |
| Town | West Yorkshire |
| Post code | HD6 4BN |
| Country of origin | United Kingdom |
| Registration Number | 06415788 |
| Date of Incorporation | Fri, 2nd Nov 2007 |
| Industry | Manufacture of other products of wood; manufacture of articles of cork, straw and plaiting materials |
| Industry | Agents involved in the sale of timber and building materials |
| End of financial Year | 30th November |
| Company age | 17 years old |
| Account next due date | Sat, 31st Aug 2024 (128 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Thu, 16th Nov 2023 (2023-11-16) |
| Last confirmation statement dated | Wed, 2nd Nov 2022 |
Position: Director
Appointed: 02 November 2007
Position: Secretary
Appointed: 02 November 2007
Position: Director
Appointed: 02 November 2007
The register of PSCs who own or have control over the company includes 2 names. As we identified, there is Paul S. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares. The second entity in the PSC register is Deborah S. This PSC owns 25-50% shares and has 25-50% voting rights.
Paul S.
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Deborah S.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2011-11-30 | 2012-11-30 | 2013-11-30 | 2014-11-30 | 2015-11-30 | 2016-11-30 | 2017-11-30 |
| Net Worth | 22 383 | 26 493 | 23 233 | 26 976 | 18 280 | 39 336 | |
| Balance Sheet | |||||||
| Cash Bank In Hand | 32 369 | 37 687 | 42 774 | 32 020 | 26 764 | 35 906 | |
| Cash Bank On Hand | 35 906 | 31 873 | |||||
| Current Assets | 143 799 | 123 349 | 116 573 | 113 573 | 124 075 | 126 211 | 124 426 |
| Debtors | 94 968 | 66 801 | 64 290 | 71 037 | 86 504 | 78 679 | 78 625 |
| Intangible Fixed Assets | 6 000 | ||||||
| Property Plant Equipment | 7 510 | 6 851 | |||||
| Stocks Inventory | 4 780 | 6 750 | 7 250 | 8 500 | 9 000 | 10 000 | |
| Tangible Fixed Assets | 11 228 | 10 736 | 8 556 | 6 821 | 6 286 | 7 510 | |
| Total Inventories | 10 000 | 10 500 | |||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 10 | 10 | 10 | 10 | 10 | 10 | |
| Profit Loss Account Reserve | 22 373 | 26 483 | 23 223 | 26 966 | 18 270 | 39 326 | |
| Shareholder Funds | 22 383 | 26 493 | 23 233 | 26 976 | 18 280 | 39 336 | |
| Other | |||||||
| Accumulated Amortisation Impairment Intangible Assets | 30 000 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 19 871 | 21 037 | |||||
| Average Number Employees During Period | 4 | ||||||
| Creditors | 94 385 | 82 645 | |||||
| Creditors Due Within One Year | 138 644 | 107 592 | 101 896 | 93 418 | 112 081 | 94 385 | |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 560 | ||||||
| Disposals Property Plant Equipment | 2 800 | ||||||
| Fixed Assets | 17 228 | 10 736 | 8 556 | 6 821 | 6 286 | 7 510 | 6 851 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 726 | ||||||
| Intangible Assets Gross Cost | 30 000 | ||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 24 000 | 30 000 | 30 000 | 30 000 | 30 000 | ||
| Intangible Fixed Assets Amortisation Charged In Period | 6 000 | ||||||
| Intangible Fixed Assets Cost Or Valuation | 30 000 | 30 000 | 30 000 | 30 000 | 30 000 | ||
| Net Current Assets Liabilities | 5 155 | 15 757 | 14 677 | 20 155 | 11 994 | 31 826 | 41 781 |
| Number Shares Allotted | 10 | 10 | 10 | 10 | 10 | ||
| Other Creditors | 71 890 | 65 881 | |||||
| Other Taxation Social Security Payable | 22 462 | 16 724 | |||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | ||
| Prepayments Accrued Income Current Asset | 11 682 | 12 111 | 2 259 | 2 016 | 1 807 | 1 626 | |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 626 | 3 428 | |||||
| Property Plant Equipment Gross Cost | 27 381 | 27 888 | |||||
| Share Capital Allotted Called Up Paid | 10 | 10 | 10 | 10 | 10 | 10 | |
| Tangible Fixed Assets Additions | 2 246 | 1 059 | 3 120 | ||||
| Tangible Fixed Assets Cost Or Valuation | 20 956 | 23 202 | 23 202 | 23 202 | 24 261 | 27 381 | |
| Tangible Fixed Assets Depreciation | 9 728 | 12 466 | 14 646 | 16 381 | 17 975 | 19 871 | |
| Tangible Fixed Assets Depreciation Charged In Period | 2 738 | 2 180 | 1 735 | 1 594 | 1 896 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 3 307 | ||||||
| Total Assets Less Current Liabilities | 22 383 | 26 493 | 23 233 | 26 976 | 18 280 | 39 336 | 48 632 |
| Trade Creditors Trade Payables | 33 | 40 | |||||
| Trade Debtors Trade Receivables | 78 679 | 78 625 | |||||
| 255 Bradford Road | |
|---|---|
| City | Brighouse |
| Post code | HD6 4BN |
| Vehicles | 3 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023/11/02 filed on: 3rd, November 2023 |
confirmation statement | Free Download (3 pages) |
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