Bridge Pallet Supplies Limited in Cudworth BARNSLEY

Bridge Pallet Supplies Limited BARNSLEY

Bridge Pallet Supplies started in year 2012 as Private Limited Company with registration number 08054526. The Bridge Pallet Supplies company has been functioning successfully for 12 years now and its status is active. The firm's office is based in Barnsley at 194 Pontefract Road. Postal code: S72 8AF.

The firm has one director. Andrew P., appointed on 2 May 2012. There are currently no secretaries appointed. As of 27 April 2024, there was 1 ex director - Shaun J.. There were no ex secretaries.

This company operates within the HD5 0RH postal code. The company is dealing with transport and has been registered as such. Its registration number is OB1112002 . It is located at Unit 1, Colne Bridge Works, Huddersfield with a total of 1 cars.

Bridge Pallet Supplies Limited Address / Contact

Office Address	194 Pontefract Road
Office Address2	Cudworth
Town	Barnsley
Post code	S72 8AF
Country of origin	United Kingdom

Company Information / Profile

Registration Number	08054526
Date of Incorporation	Wed, 2nd May 2012
Industry	Manufacture of other products of wood; manufacture of articles of cork, straw and plaiting materials
End of financial Year	31st May
Company age	12 years old
Account next due date	Thu, 29th Feb 2024 (58 days after)
Account last made up date	Tue, 31st May 2022
Next confirmation statement due date	Tue, 16th Jan 2024 (2024-01-16)
Last confirmation statement dated	Mon, 2nd Jan 2023

Company staff

Andrew P.

Position: Director

Appointed: 02 May 2012

Shaun J.

Position: Director

Appointed: 02 May 2012

Resigned: 02 January 2013

People with significant control

The list of persons with significant control who own or have control over the company consists of 1 name. As BizStats found, there is Andrew P. The abovementioned PSC and has 75,01-100% shares.

Andrew P.

Notified on	2 May 2016
Nature of control:	75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Net Worth	16 136	26 556	66 499	88 159

Balance Sheet
Cash Bank In Hand	3 477	1 856	4 267	21 831
Cash Bank On Hand				21 831	11 187	6 798	4 633	15 198	21 081	9 385
Current Assets	81 739	110 473	155 365	224 532	228 890	232 458	255 970	177 657	146 974	139 470	162 537
Debtors	64 331	68 717	80 733	87 701	97 703	85 660	151 337	82 459	25 893	30 085
Net Assets Liabilities				78 316	89 495	108 482	75 816	7 493	-4 707	-57 750
Net Assets Liabilities Including Pension Asset Liability	16 136	26 556	66 499	88 159
Property Plant Equipment				50 432	43 638	45 617	41 324	36 025	31 930	28 369
Stocks Inventory	13 931	39 900	70 365	115 000
Tangible Fixed Assets	20 986	51 494	47 042	50 432
Total Inventories				115 000	120 000	140 000	100 000	80 000	100 000	100 000
Other Debtors								4 486

Reserves/Capital
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	16 134	26 554	66 497	88 157
Shareholder Funds	16 136	26 556	66 499	88 159

Other
Amount Specific Advance Or Credit Directors			2 017	10 255	11 894	13 715	13 358	13 324	12 954	12 092
Amount Specific Advance Or Credit Made In Period Directors				260	958	179	467	4 887	1 300	952
Amount Specific Advance Or Credit Repaid In Period Directors				8 498	2 597	2 000	110	4 853	930	90
Accrued Liabilities				2 825	4 200	7 100	6 940	3 500	8 430	9 750
Accumulated Depreciation Impairment Property Plant Equipment				19 686	26 480	33 008	38 701	44 000	48 095	51 656
Average Number Employees During Period					12	12	10	9	8	8	9
Corporation Tax Payable				9 735	8 599	8 122
Creditors				18 511	13 884	9 355	6 024	2 694	177 544	220 199	207 484
Creditors Due After One Year	200	27 322	21 850	28 766
Creditors Due Within One Year	86 389	108 089	114 058	158 039
Dividends Paid					200	2 000	2 400
Finance Lease Liabilities Present Value Total				18 511	13 884	9 355	6 024	2 694	2 544	690
Fixed Assets	20 986									28 369	25 429
Increase From Depreciation Charge For Year Property Plant Equipment					6 794	6 528	5 693	5 299	4 095	3 561
Net Current Assets Liabilities	-4 650	2 384	41 307	56 238	68 197	80 887	48 368	-18 993	-30 570	-80 729	-44 947
Number Shares Allotted	2	2	2	2
Number Shares Issued Fully Paid					2	2	2	2	2	2
Other Taxation Social Security Payable				733	853	954	860	5 438	3 192	1 728
Par Value Share	1	1	1	1	1	1	1	1	1	1
Profit Loss					11 379	20 987	-30 266	-68 323	-12 200	-53 043
Property Plant Equipment Gross Cost				70 118	70 118	78 625	80 025	80 025	80 025
Provisions				9 843	8 456	8 667	7 852	6 845	6 067	5 390
Provisions For Liabilities Balance Sheet Subtotal				9 843	8 456	8 667	7 852	6 845	6 067	5 390
Share Capital Allotted Called Up Paid	2	2	2	2
Tangible Fixed Assets Additions	27 734	39 000	5 500	9 384
Tangible Fixed Assets Cost Or Valuation	24 234	61 234	60 734	70 118
Tangible Fixed Assets Depreciation	3 248	9 740	13 692	19 686
Tangible Fixed Assets Depreciation Charged In Period	3 248	6 992	6 108	5 994
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		500	2 156
Tangible Fixed Assets Disposals	3 500	2 000	6 000
Total Additions Including From Business Combinations Property Plant Equipment						8 507	1 400
Total Assets Less Current Liabilities	16 336	53 878	88 349	106 670	111 835	126 504	89 692	17 032	1 360	-52 360	-19 518
Trade Creditors Trade Payables				17 821	9 173	2 659	1 209	8 188	3 557	4 168
Trade Debtors Trade Receivables				87 701	97 703	85 660	151 337	77 973	25 893	30 085
Other Creditors								5 000	5 000	3 000
Other Remaining Borrowings								45 000	45 000	36 106

Transport Operator Data

Unit 1
Address	Colne Bridge Works , Colne Bridge Road , Bradley
City	Huddersfield
Post code	HD5 0RH
Vehicles	1

Company filings

Filing category

Type		Category	Free download
CS01	Confirmation statement with no updates Tue, 2nd Jan 2024 filed on: 3rd, January 2024	confirmation statement	Free Download (3 pages)

Type		Category	Free download
CS01	Confirmation statement with no updates Tue, 2nd Jan 2024 filed on: 3rd, January 2024	confirmation statement	Free Download (3 pages)
AA	Total exemption full company accounts data drawn up to Tue, 31st May 2022 filed on: 18th, May 2023	accounts	Free Download (9 pages)
CS01	Confirmation statement with no updates Mon, 2nd Jan 2023 filed on: 12th, January 2023	confirmation statement	Free Download (3 pages)
AA	Total exemption full company accounts data drawn up to Mon, 31st May 2021 filed on: 30th, May 2022	accounts	Free Download (10 pages)
CS01	Confirmation statement with no updates Sun, 2nd Jan 2022 filed on: 6th, January 2022	confirmation statement	Free Download (3 pages)
AA	Total exemption full company accounts data drawn up to Sun, 31st May 2020 filed on: 28th, May 2021	accounts	Free Download (11 pages)
CS01	Confirmation statement with no updates Sat, 2nd Jan 2021 filed on: 13th, January 2021	confirmation statement	Free Download (3 pages)
AA	Total exemption full company accounts data drawn up to Fri, 31st May 2019 filed on: 30th, May 2020	accounts	Free Download (10 pages)
CS01	Confirmation statement with no updates Thu, 2nd Jan 2020 filed on: 2nd, January 2020	confirmation statement	Free Download (3 pages)
DISS40	Compulsory strike-off action has been discontinued filed on: 1st, May 2019	gazette	Free Download (1 page)
GAZ1	First compulsory strike-off notice placed in Gazette filed on: 30th, April 2019	gazette	Free Download (1 page)
AA	Total exemption full company accounts data drawn up to Thu, 31st May 2018 filed on: 29th, April 2019	accounts	Free Download (10 pages)
CS01	Confirmation statement with no updates Wed, 2nd Jan 2019 filed on: 7th, January 2019	confirmation statement	Free Download (3 pages)
AA	Total exemption full company accounts data drawn up to Wed, 31st May 2017 filed on: 28th, February 2018	accounts	Free Download (10 pages)
CS01	Confirmation statement with no updates Tue, 2nd Jan 2018 filed on: 5th, January 2018	confirmation statement	Free Download (3 pages)
AA	Total exemption small enterprise accounts information drawn up to Tue, 31st May 2016 filed on: 24th, February 2017	accounts	Free Download (7 pages)
CS01	Confirmation statement with updates Mon, 2nd Jan 2017 filed on: 1st, February 2017	confirmation statement	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to Sun, 31st May 2015 filed on: 29th, February 2016	accounts	Free Download (7 pages)
AR01	Annual return with complete list of members, drawn up to Sat, 2nd Jan 2016 filed on: 5th, January 2016	annual return	Free Download (3 pages)
AR01	Annual return with complete list of members, drawn up to Fri, 2nd Jan 2015 filed on: 2nd, January 2015	annual return	Free Download (3 pages)
SH01	Capital declared on Fri, 2nd Jan 2015: 2.00 GBP	capital
AA	Total exemption small enterprise accounts information drawn up to Sat, 31st May 2014 filed on: 18th, November 2014	accounts	Free Download (7 pages)
AR01	Annual return with complete list of members, drawn up to Thu, 2nd Jan 2014 filed on: 2nd, January 2014	annual return	Free Download (3 pages)
SH01	Capital declared on Thu, 2nd Jan 2014: 2.00 GBP	capital
AA	Total exemption small enterprise accounts information drawn up to Fri, 31st May 2013 filed on: 30th, September 2013	accounts	Free Download (4 pages)
AR01	Annual return with complete list of members, drawn up to Wed, 2nd Jan 2013 filed on: 11th, January 2013	annual return	Free Download (3 pages)
TM01	Director's appointment terminated on Thu, 10th Jan 2013 filed on: 10th, January 2013	officers	Free Download (1 page)
MG01	Particulars of a mortgage or charge / charge no: 1 filed on: 24th, August 2012	mortgage	Free Download (10 pages)
NEWINC	Certificate of incorporation filed on: 2nd, May 2012	incorporation	Free Download (54 pages)