Goldstar Pallet Services started in year 2013 as Private Limited Company with registration number 08528824. The Goldstar Pallet Services company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Manchester at 63 Clifton Street. Postal code: M35 9EF.
The firm has 3 directors, namely Elizabeth K., Adam K. and Peter K.. Of them, Adam K., Peter K. have been with the company the longest, being appointed on 14 May 2013 and Elizabeth K. has been with the company for the least time - from 1 June 2013. As of 14 May 2024, our data shows no information about any ex officers on these positions.
This company operates within the M35 9EF postal code. The company is dealing with transport and has been registered as such. Its registration number is OC1135697 . It is located at Failsworth Industrial Estate, Morton Street, Manchester with a total of 3 cars.
| Office Address | 63 Clifton Street |
| Office Address2 | Failsworth |
| Town | Manchester |
| Post code | M35 9EF |
| Country of origin | United Kingdom |
| Registration Number | 08528824 |
| Date of Incorporation | Tue, 14th May 2013 |
| Industry | Manufacture of other transport equipment n.e.c. |
| End of financial Year | 31st May |
| Company age | 11 years old |
| Account next due date | Thu, 29th Feb 2024 (75 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Tue, 28th May 2024 (2024-05-28) |
| Last confirmation statement dated | Sun, 14th May 2023 |
Position: Director
Appointed: 01 June 2013
Position: Director
Appointed: 14 May 2013
Position: Director
Appointed: 14 May 2013
The register of persons with significant control who own or control the company consists of 3 names. As we identified, there is Adam K. This PSC and has 25-50% shares. The second one in the persons with significant control register is Peter K. This PSC owns 25-50% shares. Then there is Elizabeth K., who also meets the Companies House requirements to be categorised as a PSC. This PSC owns 25-50% shares.
Adam K.
| Notified on | 1 June 2016 |
| Nature of control: |
25-50% shares |
Peter K.
| Notified on | 1 June 2016 |
| Nature of control: |
25-50% shares |
Elizabeth K.
| Notified on | 1 June 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 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 | 1 | 28 121 | 54 328 | 71 793 | ||||||
| Balance Sheet | ||||||||||
| Current Assets | 1 | 111 202 | 124 156 | 107 528 | 139 578 | 183 934 | 189 326 | 273 368 | 429 735 | 522 770 |
| Net Assets Liabilities | 71 793 | 95 139 | 121 448 | 124 592 | 146 086 | 254 743 | 364 466 | |||
| Cash Bank In Hand | 1 | 30 934 | 35 572 | 12 135 | ||||||
| Debtors | 70 377 | 82 334 | 87 056 | |||||||
| Intangible Fixed Assets | 5 000 | 5 000 | 5 000 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 1 | 28 121 | 54 328 | 71 793 | ||||||
| Stocks Inventory | 9 891 | 6 250 | 8 337 | |||||||
| Tangible Fixed Assets | 15 765 | 15 928 | 14 345 | |||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 1 | 1 | 3 | |||||||
| Profit Loss Account Reserve | 28 120 | 54 325 | ||||||||
| Shareholder Funds | 1 | 28 121 | 54 328 | 71 793 | ||||||
| Other | ||||||||||
| Average Number Employees During Period | 7 | 8 | 8 | 8 | 9 | |||||
| Creditors | 55 080 | 70 304 | 92 104 | 94 092 | 120 649 | 210 080 | 231 411 | |||
| Fixed Assets | 20 765 | 20 928 | 19 345 | 25 865 | 29 618 | 29 358 | 43 367 | 78 876 | 106 247 | |
| Net Current Assets Liabilities | 1 | 7 356 | 33 400 | 52 448 | 69 274 | 91 830 | 95 234 | 152 719 | 219 655 | 291 359 |
| Total Assets Less Current Liabilities | 1 | 28 121 | 54 328 | 71 793 | 95 139 | 121 448 | 124 592 | 196 086 | 298 531 | 397 606 |
| Creditors Due Within One Year | 103 846 | 90 756 | 55 080 | |||||||
| Intangible Fixed Assets Additions | 5 000 | |||||||||
| Intangible Fixed Assets Cost Or Valuation | 5 000 | 5 000 | ||||||||
| Number Shares Allotted | 1 | 1 | 3 | |||||||
| Par Value Share | 1 | 1 | 1 | |||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 3 | |||||||
| Tangible Fixed Assets Additions | 38 759 | 3 000 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 38 759 | 41 759 | ||||||||
| Tangible Fixed Assets Depreciation | 22 994 | 25 831 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 22 994 | 2 837 | ||||||||
| Failsworth Industrial Estate | |
|---|---|
| Address | Morton Street , Failsworth |
| City | Manchester |
| Post code | M35 0BN |
| Vehicles | 3 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on 2023/05/31 filed on: 22nd, January 2024 |
accounts | Free Download (3 pages) |
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