Central Pallets (scotland) started in year 1998 as Private Limited Company with registration number SC182700. The Central Pallets (scotland) company has been functioning successfully for 26 years now and its status is active. The firm's office is based in Glenrothes at 49 Nasmyth Road. Postal code: KY6 2SD.
The company has one director. Paul B., appointed on 1 July 2022. There are currently no secretaries appointed. At the moment there are several former directors listed by the company. Their names might be found in the box below. In addition, there is one former secretary - Shane H. who worked with the the company until 22 December 2021.
Office Address | 49 Nasmyth Road |
Town | Glenrothes |
Post code | KY6 2SD |
Country of origin | United Kingdom |
Registration Number | SC182700 |
Date of Incorporation | Wed, 4th Feb 1998 |
Industry | Other manufacturing n.e.c. |
End of financial Year | 31st October |
Company age | 26 years old |
Account next due date | Wed, 31st Jul 2024 (97 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Sun, 18th Feb 2024 (2024-02-18) |
Last confirmation statement dated | Sat, 4th Feb 2023 |
The register of persons with significant control who own or have control over the company is made up of 5 names. As we established, there is Paul B. This PSC and has 25-50% shares. The second entity in the PSC register is Victoria W. This PSC owns 25-50% shares. Then there is Jack B., who also meets the Companies House criteria to be indexed as a PSC. This PSC owns 75,01-100% shares.
Paul B.
Notified on | 1 August 2022 |
Nature of control: |
25-50% shares |
Victoria W.
Notified on | 1 August 2022 |
Ceased on | 18 May 2023 |
Nature of control: |
25-50% shares |
Jack B.
Notified on | 22 December 2021 |
Ceased on | 1 August 2022 |
Nature of control: |
75,01-100% shares |
David C.
Notified on | 6 April 2016 |
Ceased on | 22 December 2021 |
Nature of control: |
25-50% shares |
Shane H.
Notified on | 6 April 2016 |
Ceased on | 22 December 2021 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2011-03-31 | 2012-03-31 | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2021-10-31 |
Net Worth | 6 874 | 352 | 6 021 | 9 827 | ||||||||
Balance Sheet | ||||||||||||
Current Assets | 170 | 2 595 | 9 215 | 11 255 | 8 069 | 7 237 | 7 349 | 5 692 | 4 859 | 6 752 | 14 180 | 12 736 |
Net Assets Liabilities | 4 017 | 12 718 | 11 935 | |||||||||
Debtors | 0 | 2 460 | 4 060 | 7 560 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | 6 874 | 352 | 6 021 | 9 827 | ||||||||
Stocks Inventory | 170 | 135 | 5 155 | 3 695 | ||||||||
Tangible Fixed Assets | 23 290 | 20 716 | 18 731 | 17 144 | ||||||||
Reserves/Capital | ||||||||||||
Called Up Share Capital | 2 | 2 | 2 | 2 | ||||||||
Profit Loss Account Reserve | 6 872 | 350 | 6 019 | 9 825 | ||||||||
Shareholder Funds | 6 874 | 352 | 6 021 | 9 827 | ||||||||
Other | ||||||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | -2 160 | -2 160 | -2 160 | |||||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | ||||||||
Creditors | 13 197 | 13 491 | 13 591 | 13 073 | 13 208 | 8 871 | 9 586 | |||||
Fixed Assets | 23 290 | 20 716 | 17 144 | 15 333 | 13 806 | 14 213 | 12 759 | 11 525 | 10 473 | 9 569 | 8 785 | |
Net Current Assets Liabilities | -12 498 | -15 447 | -9 900 | -6 615 | -6 413 | -5 960 | -6 142 | -7 899 | -8 214 | -6 456 | 5 309 | 3 150 |
Total Assets Less Current Liabilities | 10 792 | 5 269 | 8 831 | 10 529 | 8 920 | 7 846 | 8 071 | 4 860 | 3 311 | 4 017 | 14 878 | 11 935 |
Capital Reserves | 9 827 | 8 920 | 7 846 | |||||||||
Creditors Due After One Year | 4 917 | 2 810 | 702 | |||||||||
Creditors Due Within One Year | 18 042 | 19 115 | 17 870 | 14 482 | 13 197 | |||||||
Net Assets Liability Excluding Pension Asset Liability | 9 827 | 8 920 | ||||||||||
Number Shares Allotted | 2 | 2 | ||||||||||
Par Value Share | 1 | 1 | ||||||||||
Share Capital Allotted Called Up Paid | 2 | 2 | 2 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 28 734 | 28 424 | 28 424 | |||||||||
Tangible Fixed Assets Depreciation | 5 444 | 7 708 | 9 693 | 11 280 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 985 | 1 587 | ||||||||||
Creditors Due After One Year Total Noncurrent Liabilities | 3 918 | 4 917 | ||||||||||
Creditors Due Within One Year Total Current Liabilities | 12 668 | 18 042 | ||||||||||
Tangible Fixed Assets Depreciation Charge For Period | 2 499 | |||||||||||
Tangible Fixed Assets Depreciation Disposals | -235 | |||||||||||
Tangible Fixed Assets Disposals | -310 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company accounts made up to 2022-10-31 filed on: 27th, July 2023 |
accounts | Free Download (5 pages) |
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