J & D Pallet Services Limited in WELLING

J & D Pallet Services Limited WELLING

J & D Pallet Services started in year 2004 as Private Limited Company with registration number 05046640. The J & D Pallet Services company has been functioning successfully for twenty years now and its status is active. The firm's office is based in Welling at 5 Danson Mead. Postal code: DA16 1RU.

At the moment there are 2 directors in the the company, namely Adam H. and David H.. In addition one secretary - Margaret H. - is with the firm. As of 26 April 2024, our data shows no information about any ex officers on these positions.

This company operates within the DA5 2DL postal code. The company is dealing with transport and has been registered as such. Its registration number is OK1034044 . It is located at The Pallet Yard, River Wharf, Belvedere with a total of 3 cars.

J & D Pallet Services Limited Address / Contact

Office Address	5 Danson Mead
Town	Welling
Post code	DA16 1RU
Country of origin	United Kingdom

Company Information / Profile

Registration Number	05046640
Date of Incorporation	Tue, 17th Feb 2004
Industry	Other transportation support activities
End of financial Year	31st March
Company age	20 years old
Account next due date	Tue, 31st Dec 2024 (249 days left)
Account last made up date	Fri, 31st Mar 2023
Next confirmation statement due date	Thu, 15th Feb 2024 (2024-02-15)
Last confirmation statement dated	Wed, 1st Feb 2023

Company staff

Adam H.

Position: Director

Appointed: 01 December 2018

Margaret H.

Position: Secretary

Appointed: 17 February 2004

David H.

Position: Director

Appointed: 17 February 2004

People with significant control

The register of persons with significant control who own or have control over the company is made up of 1 name. As we found, there is David H. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares.

David H.

Notified on	1 February 2017
Nature of control:	50,01-75% shares 50,01-75% voting rights right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date	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	2022-03-31	2023-03-31
Net Worth	133 773	167 241	237 574	246 110	220 157	240 798

Balance Sheet
Cash Bank On Hand						156 666	103 742	111 933	168 969	115 625	86 942	162 084
Current Assets	178 482	207 392	275 643	289 752	236 926	270 056	252 754	301 447	328 630	313 144	287 284	402 444
Debtors	154 999	131 259	92 735	92 122	95 873	95 201	123 733	171 627	131 911	172 648	180 220	207 184
Net Assets Liabilities						240 798	240 558	235 609	248 052	222 191	274 375	373 251
Other Debtors							17 500	11 000	28 165	39 744	39 464	36 153
Property Plant Equipment						47 070	52 691	39 671	55 821	46 121	80 746	111 872
Total Inventories						18 189	25 279	17 887	27 750	24 871	20 122	33 176
Cash Bank In Hand	16 591	53 986	160 558	177 610	121 053
Net Assets Liabilities Including Pension Asset Liability	133 773	167 241	237 574	246 110	220 157	240 798
Stocks Inventory	6 892	22 147	22 350	20 020	20 000
Tangible Fixed Assets	19 860	23 041	24 304	19 084	41 518

Reserves/Capital
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	133 673	167 141	237 474	246 010	220 057
Shareholder Funds	133 773	167 241	237 574	246 110	220 157	240 798

Other
Accumulated Depreciation Impairment Property Plant Equipment						47 073	46 247	39 777	44 627	54 327	70 507	52 443
Additions Other Than Through Business Combinations Property Plant Equipment							17 790		34 500		50 805	74 430
Average Number Employees During Period								9	9	9	9	9
Corporation Tax Payable						35 022	27 688	36 593	34 315	31 394	40 051	49 201
Creditors						76 328	64 887	105 509	136 399	137 074	93 655	141 065
Increase From Depreciation Charge For Year Property Plant Equipment							11 559	8 787	12 200	9 700	16 180	24 484
Net Current Assets Liabilities	113 913	144 200	213 270	227 026	178 639	193 728	187 867	195 938	192 231	176 070	193 629	261 379
Other Creditors						10 196	6 381	157	3 300	3 500	3 500	4 000
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							12 385	15 257	7 350			42 548
Other Disposals Property Plant Equipment							12 995	19 490	13 500			61 368
Other Taxation Social Security Payable						15 394	12 622	16 819	44 876	41 486	8 564	15 661
Property Plant Equipment Gross Cost						94 143	98 938	79 448	100 448	100 448	151 253	164 315
Trade Creditors Trade Payables						15 716	18 196	51 940	53 908	60 694	41 540	72 203
Trade Debtors Trade Receivables						95 201	106 233	160 627	103 746	132 904	140 756	171 031
Creditors Due Within One Year	64 569	63 192	62 373	62 726	58 287	76 328
Fixed Assets	19 860	23 041	24 304	19 084	41 518	47 070
Tangible Fixed Assets Additions		9 000	10 699		54 734
Tangible Fixed Assets Cost Or Valuation	74 383	81 383	80 032	75 564	91 013
Tangible Fixed Assets Depreciation	54 523	58 342	55 728	56 480	49 495
Tangible Fixed Assets Depreciation Charged In Period		5 595	5 336	4 187	9 114
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		1 776	7 950	3 435	16 099
Tangible Fixed Assets Disposals		2 000	12 050	4 468	39 285
Total Assets Less Current Liabilities	133 773	167 241	237 574	246 110	220 157	240 798

Transport Operator Data

The Pallet Yard
Address	River Wharf , Mulberry Way
City	Belvedere
Post code	DA17 6AR
Vehicles	3

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts data made up to 2023-03-31 filed on: 14th, August 2023	accounts	Free Download (5 pages)

Type		Category	Free download
AA	Total exemption full accounts data made up to 2023-03-31 filed on: 14th, August 2023	accounts	Free Download (5 pages)
AA	Total exemption full accounts data made up to 2022-03-31 filed on: 22nd, June 2022	accounts	Free Download (5 pages)
AA	Total exemption full accounts data made up to 2021-03-31 filed on: 23rd, August 2021	accounts	Free Download (5 pages)
AA	Total exemption full accounts data made up to 2020-03-31 filed on: 5th, November 2020	accounts	Free Download (5 pages)
CH03	On 2020-09-07 secretary's details were changed filed on: 7th, September 2020	officers	Free Download (1 page)
AD01	Registered office address changed from 4 Ashdown Close Bexley Kent DA5 2DL to 5 Danson Mead Welling DA16 1RU on 2020-09-07 filed on: 7th, September 2020	address	Free Download (1 page)
CH01	On 2020-09-07 director's details were changed filed on: 7th, September 2020	officers	Free Download (2 pages)
AA	Total exemption full accounts data made up to 2019-03-31 filed on: 18th, June 2019	accounts	Free Download (5 pages)
CH01	On 2019-05-21 director's details were changed filed on: 21st, May 2019	officers	Free Download (2 pages)
AP01	New director was appointed on 2018-12-01 filed on: 6th, December 2018	officers	Free Download (2 pages)
AA	Total exemption full accounts data made up to 2018-03-31 filed on: 2nd, August 2018	accounts	Free Download (5 pages)
AA	Micro company accounts made up to 2017-03-31 filed on: 15th, May 2017	accounts	Free Download (2 pages)
AA	Total exemption small company accounts data made up to 2016-03-31 filed on: 23rd, August 2016	accounts	Free Download (3 pages)
AR01	Annual return made up to 2016-02-01 with full list of members filed on: 1st, February 2016	annual return	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 2015-03-31 filed on: 20th, August 2015	accounts	Free Download (3 pages)
AR01	Annual return made up to 2015-02-01 with full list of members filed on: 2nd, February 2015	annual return	Free Download (4 pages)
SH01	Statement of Capital on 2015-02-02: 100.00 GBP	capital
CH03	On 2014-11-01 secretary's details were changed filed on: 3rd, November 2014	officers	Free Download (1 page)
AD01	Registered office address changed from 310 Brampton Road Bexley Heath Kent DA7 5SE to 4 Ashdown Close Bexley Kent DA5 2DL on 2014-11-03 filed on: 3rd, November 2014	address	Free Download (1 page)
CH01	On 2014-11-01 director's details were changed filed on: 3rd, November 2014	officers	Free Download (2 pages)
AA	Total exemption small company accounts data made up to 2014-03-31 filed on: 24th, June 2014	accounts	Free Download (3 pages)
AR01	Annual return made up to 2014-02-01 with full list of members filed on: 3rd, February 2014	annual return	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 2013-03-31 filed on: 5th, June 2013	accounts	Free Download (3 pages)
AR01	Annual return made up to 2013-02-01 with full list of members filed on: 4th, February 2013	annual return	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 2012-03-31 filed on: 28th, August 2012	accounts	Free Download (4 pages)
AR01	Annual return made up to 2012-02-01 with full list of members filed on: 21st, February 2012	annual return	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 2011-03-31 filed on: 14th, June 2011	accounts	Free Download (4 pages)
AR01	Annual return made up to 2011-02-17 with full list of members filed on: 23rd, February 2011	annual return	Free Download (4 pages)
SH01	Statement of Capital on 2010-03-01: 100.00 GBP filed on: 21st, February 2011	capital	Free Download (3 pages)
AD01	Registered office address changed from 87 Viney Bank Croydon Surrey CR0 9JU on 2011-01-17 filed on: 17th, January 2011	address	Free Download (1 page)
AA	Total exemption full accounts data made up to 2010-03-31 filed on: 25th, August 2010	accounts	Free Download (8 pages)
CH01	On 2010-04-08 director's details were changed filed on: 8th, April 2010	officers	Free Download (2 pages)
AR01	Annual return made up to 2010-02-17 with full list of members filed on: 8th, April 2010	annual return	Free Download (4 pages)
AA	Total exemption full accounts data made up to 2009-03-31 filed on: 11th, September 2009	accounts	Free Download (8 pages)
363a	Annual return made up to 2009-02-17 filed on: 17th, February 2009	annual return	Free Download (3 pages)
AA	Total exemption full accounts data made up to 2008-03-31 filed on: 2nd, October 2008	accounts	Free Download (9 pages)
363a	Annual return made up to 2008-02-20 filed on: 20th, February 2008	annual return	Free Download (2 pages)
363a	Annual return made up to 2008-02-20 filed on: 20th, February 2008	annual return	Free Download (2 pages)
AA	Total exemption full accounts data made up to 2007-03-31 filed on: 14th, May 2007	accounts	Free Download (7 pages)
AA	Total exemption full accounts data made up to 2007-03-31 filed on: 14th, May 2007	accounts	Free Download (7 pages)
363a	Annual return made up to 2007-02-19 filed on: 19th, February 2007	annual return	Free Download (2 pages)
363a	Annual return made up to 2007-02-19 filed on: 19th, February 2007	annual return	Free Download (2 pages)
AA	Total exemption full accounts data made up to 2006-03-31 filed on: 17th, August 2006	accounts	Free Download (8 pages)
AA	Total exemption full accounts data made up to 2006-03-31 filed on: 17th, August 2006	accounts	Free Download (8 pages)
363s	Annual return made up to 2006-03-29 filed on: 29th, March 2006	annual return	Free Download (6 pages)
363s	Annual return made up to 2006-03-29 filed on: 29th, March 2006	annual return	Free Download (6 pages)
AA	Total exemption full accounts data made up to 2005-03-31 filed on: 11th, July 2005	accounts	Free Download (8 pages)
AA	Total exemption full accounts data made up to 2005-03-31 filed on: 11th, July 2005	accounts	Free Download (8 pages)
363s	Annual return made up to 2005-02-23 filed on: 23rd, February 2005	annual return	Free Download (6 pages)
363s	Annual return made up to 2005-02-23 filed on: 23rd, February 2005	annual return	Free Download (6 pages)
225	Accounting reference date extended from 28/02/05 to 31/03/05 filed on: 26th, November 2004	accounts	Free Download (1 page)
225	Accounting reference date extended from 28/02/05 to 31/03/05 filed on: 26th, November 2004	accounts	Free Download (1 page)
NEWINC	Incorporation filed on: 17th, February 2004	incorporation	Free Download (10 pages)
NEWINC	Incorporation filed on: 17th, February 2004	incorporation	Free Download (10 pages)