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Inter-haul Pallet Services Ltd. PONTYPRIDD

Inter-haul Pallet Services started in year 2001 as Private Limited Company with registration number 04234830. The Inter-haul Pallet Services company has been functioning successfully for 23 years now and its status is active. The firm's office is based in Pontypridd at C10 Main Avenue. Postal code: CF37 5UD.

Currently there are 2 directors in the the firm, namely Mark W. and Alyson W.. In addition one secretary - Mark W. - is with the company. As of 2 May 2024, our data shows no information about any ex officers on these positions.

This company operates within the CF37 5TT postal code. The company is dealing with transport and has been registered as such. Its registration number is PG1124520 . It is located at Unit 2, Bridge Road, Pontypridd with a total of 1 cars.

Inter-haul Pallet Services Ltd. Address / Contact

Office Address C10 Main Avenue
Office Address2 Treforest Industrial Estate
Town Pontypridd
Post code CF37 5UD
Country of origin United Kingdom

Company Information / Profile

Registration Number 04234830
Date of Incorporation Thu, 14th Jun 2001
Industry Freight transport by road
End of financial Year 30th June
Company age 23 years old
Account next due date Sun, 31st Mar 2024 (32 days after)
Account last made up date Thu, 30th Jun 2022
Next confirmation statement due date Fri, 28th Jun 2024 (2024-06-28)
Last confirmation statement dated Wed, 14th Jun 2023

Company staff

Mark W.

Position: Secretary

Appointed: 25 October 2007

Mark W.

Position: Director

Appointed: 01 July 2003

Alyson W.

Position: Director

Appointed: 14 June 2001

Swift Incorporations Limited

Position: Corporate Nominee Secretary

Appointed: 14 June 2001

Resigned: 14 June 2001

Instant Companies Limited

Position: Corporate Nominee Director

Appointed: 14 June 2001

Resigned: 14 June 2001

Jordan Company Secretaries Limited

Position: Corporate Nominee Secretary

Appointed: 14 June 2001

Resigned: 25 October 2007

People with significant control

The register of PSCs that own or control the company consists of 2 names. As BizStats identified, there is Mark W. This PSC and has 25-50% shares. Another one in the PSC register is Alyson W. This PSC owns 25-50% shares.

Mark W.

Notified on 14 June 2017
Nature of control: 25-50% shares

Alyson W.

Notified on 14 June 2017
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2020-06-302021-06-302022-06-302023-06-30
Balance Sheet
Cash Bank On Hand132 61221 90019 921230 935
Current Assets1 202 0621 515 9422 046 8612 075 095
Debtors1 069 2001 493 7922 026 9401 844 160
Net Assets Liabilities1 367 7451 661 9852 017 2822 313 114
Other Debtors61 23157 6213 65861 662
Property Plant Equipment2 320 2172 826 5232 813 0042 766 329
Other
Accrued Liabilities 13 0892 8502 850
Accumulated Depreciation Impairment Property Plant Equipment1 004 7621 109 5701 240 4341 436 517
Additions Other Than Through Business Combinations Property Plant Equipment  228 002155 908
Amounts Owed By Related Parties 50 00050 00050 000
Average Number Employees During Period55557573
Bank Borrowings747 919697 745488 074378 946
Bank Overdrafts 54 8701 635 
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment 791 656778 623759 840
Creditors904 3361 023 555871 504598 567
Disposals Decrease In Depreciation Impairment Property Plant Equipment 90 957-73 186-3 702
Disposals Property Plant Equipment 138 687-110 657-6 500
Finance Lease Liabilities Present Value Total213 954443 347383 430219 621
Financial Assets  250250
Fixed Assets 2 826 7732 813 2542 766 579
Future Minimum Lease Payments Under Non-cancellable Operating Leases 679 328695 172388 747
Increase From Depreciation Charge For Year Property Plant Equipment 195 765204 050199 785
Minimum Operating Lease Payments Recognised As Expense 70 447405 972459 190
Net Current Assets Liabilities169 284169 516416 593592 284
Number Shares Issued Fully Paid 222
Other Creditors14 018138 59498 823103 938
Other Remaining Borrowings 41 035165 157 
Par Value Share  11
Prepayments 3 963101 00627 348
Property Plant Equipment Gross Cost3 324 9793 936 0934 053 4384 202 846
Provisions For Liabilities Balance Sheet Subtotal217 420310 499341 061447 182
Taxation Social Security Payable 214 779229 872360 737
Total Assets Less Current Liabilities2 489 5012 996 0393 229 8473 358 863
Total Borrowings1 175 5351 476 266871 504598 567
Trade Creditors Trade Payables327 559521 194751 858647 743
Trade Debtors Trade Receivables1 007 9691 436 1711 872 2761 705 150
Amount Specific Advance Or Credit Directors -56 084-84 306-64 837
Amount Specific Advance Or Credit Made In Period Directors  199 445739 469
Amount Specific Advance Or Credit Repaid In Period Directors  -227 667-720 000
Bank Borrowings Overdrafts690 382580 208  
Current Asset Investments250250  
Increase Decrease In Property Plant Equipment 702 246  
Other Taxation Social Security Payable321 471179 057  
Total Additions Including From Business Combinations Property Plant Equipment 749 801  

Transport Operator Data

Unit 2
Address Bridge Road , Treforest Industrial Estate
City Pontypridd
Post code CF37 5TT
Vehicles 1

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Mortgage Officers Persons with significant control
Total exemption full accounts record for the accounting period up to 2023/06/30
filed on: 26th, March 2024 		Free Download (13 pages)

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