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J B Pallets Ltd BAILDON

Founded in 2016, J B Pallets, classified under reg no. 10403653 is an active company. Currently registered at C/o Smith Butler BD17 7AX, Baildon the company has been in the business for 8 years. Its financial year was closed on Mon, 30th Sep and its latest financial statement was filed on Friday 30th September 2022.

The company has one director. Joseph B., appointed on 30 September 2016. There are currently no secretaries appointed. As of 9 May 2024, our data shows no information about any ex officers on these positions.

J B Pallets Ltd Address / Contact

Office Address C/o Smith Butler
Office Address2 Sapper Jordan Rossi Park, Otley Road
Town Baildon
Post code BD17 7AX
Country of origin United Kingdom

Company Information / Profile

Registration Number 10403653
Date of Incorporation Fri, 30th Sep 2016
Industry Other retail sale not in stores, stalls or markets
End of financial Year 30th September
Company age 8 years old
Account next due date Sun, 30th Jun 2024 (52 days left)
Account last made up date Fri, 30th Sep 2022
Next confirmation statement due date Thu, 4th Apr 2024 (2024-04-04)
Last confirmation statement dated Tue, 21st Mar 2023

Company staff

Joseph B.

Position: Director

Appointed: 30 September 2016

People with significant control

The register of PSCs who own or have control over the company includes 2 names. As we discovered, there is Joseph B. The abovementioned PSC and has 25-50% shares. The second entity in the PSC register is Carey B. This PSC owns 25-50% shares.

Joseph B.

Notified on 30 September 2016
Nature of control: 25-50% shares

Carey B.

Notified on 8 July 2019
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2017-09-302018-09-302019-09-302020-09-302021-09-302022-09-302023-09-30
Balance Sheet
Cash Bank On Hand9 59630 59327 582111 320100 36275 86979 690
Current Assets49 54592 140130 573185 112200 460203 659166 894
Debtors39 94961 546102 99173 792100 098127 79087 204
Net Assets Liabilities34 77765 808104 002114 03489 33379 57554 330
Other Debtors 56   76 
Property Plant Equipment27 80022 24062 118111 91190 40082 62367 706
Other
Accumulated Depreciation Impairment Property Plant Equipment6 95012 51016 95825 25847 90266 39583 734
Additions Other Than Through Business Combinations Property Plant Equipment34 750 44 32676 0931 13310 7162 422
Average Number Employees During Period1222234
Bank Borrowings     34 958 
Comprehensive Income Expense64 676      
Corporation Tax Payable8 932      
Creditors33 1825 86736 02184 34588 52467 88919 582
Depreciation Expense Property Plant Equipment    22 64418 49317 338
Depreciation Rate Used For Property Plant Equipment20      
Disposals Decrease In Depreciation Impairment Property Plant Equipment   -8 784   
Disposals Property Plant Equipment   -18 000   
Dividend Per Share Interim300400     
Dividends Paid30 000      
Finance Lease Liabilities Present Value Total9 3875 86736 021  15 81919 582
Income Expense Recognised Directly In Equity-29 900      
Increase From Depreciation Charge For Year Property Plant Equipment6 9505 5604 44817 08422 64418 49317 339
Issue Equity Instruments100      
Net Current Assets Liabilities16 36449 43577 90586 46887 45764 8416 206
Number Shares Issued Fully Paid100100100100100100100
Other Creditors21 2056 136513945451 561370
Other Taxation Social Security Payable8 456      
Par Value Share 111111
Profit Loss64 676      
Property Plant Equipment Gross Cost34 75034 75079 076137 169138 302149 018151 440
Taxation Social Security Payable8 45612 34529 42141 84773 24280 525128 655
Total Assets Less Current Liabilities44 16471 675140 023198 379177 857147 46473 912
Total Borrowings9 3875 86736 02184 34588 52467 88919 582
Trade Creditors Trade Payables 2 737 46 73123 40040 91318 314
Trade Debtors Trade Receivables39 94961 491102 99173 792100 098127 71487 204
Advances Credits Directors12 274      
Director Remuneration 11 913     

Company filings

Filing category
Accounts Address Confirmation statement Incorporation Officers Persons with significant control
Confirmation statement with no updates Thursday 21st March 2024
filed on: 27th, March 2024 		Free Download (3 pages)

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