Krt Pallet Co (2000) Limited was dissolved on 2023-06-27.
Krt Pallet (2000) was a private limited company that could have been found at Leonard Curtis House, Elms Square Bury New Road, Whitefield, Greater Manchester, M45 7TA. Its total net worth was valued to be roughly 30451 pounds, while the fixed assets belonging to the company totalled up to 259025 pounds. The company (incorporated on 2000-03-30) was run by 1 director and 1 secretary.
Director Ann S. who was appointed on 30 March 2004.
Moving on to the secretaries, we can name:
Ann S. appointed on 08 February 2002.
The company was officially classified as "manufacture of wooden containers" (16240).
The latest confirmation statement was sent on 2022-03-30 and last time the statutory accounts were sent was on 31 March 2021.
2016-03-30 was the date of the latest annual return.
Office Address | Leonard Curtis House, Elms Square Bury New Road |
Office Address2 | Whitefield |
Town | Greater Manchester |
Post code | M45 7TA |
Country of origin | United Kingdom |
Registration Number | 03960876 |
Date of Incorporation | Thu, 30th Mar 2000 |
Date of Dissolution | Tue, 27th Jun 2023 |
Industry | Manufacture of wooden containers |
End of financial Year | 31st March |
Company age | 23 years old |
Account next due date | Sat, 31st Dec 2022 |
Account last made up date | Wed, 31st Mar 2021 |
Next confirmation statement due date | Thu, 13th Apr 2023 |
Last confirmation statement dated | Wed, 30th Mar 2022 |
Ann S.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Kenneth S.
Notified on | 6 April 2016 |
Ceased on | 3 February 2021 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 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 |
Net Worth | 30 451 | 30 314 | 30 747 | 33 696 | |||||
Balance Sheet | |||||||||
Cash Bank In Hand | 5 290 | 4 128 | 3 830 | 9 289 | |||||
Cash Bank On Hand | 9 289 | 17 197 | 7 478 | 340 983 | |||||
Current Assets | 58 131 | 46 010 | 50 563 | 53 863 | 35 739 | 33 202 | 32 341 | 1 703 | 340 983 |
Debtors | 51 332 | 39 605 | 43 828 | 43 951 | 18 242 | 20 474 | 27 841 | 1 703 | |
Net Assets Liabilities | 33 696 | 33 817 | 32 882 | 33 499 | 9 583 | 117 769 | |||
Net Assets Liabilities Including Pension Asset Liability | 30 451 | 30 314 | 30 747 | 33 696 | |||||
Property Plant Equipment | 254 469 | 257 459 | 255 774 | 254 487 | 253 503 | ||||
Stocks Inventory | 1 509 | 2 277 | 2 905 | 623 | |||||
Tangible Fixed Assets | 259 025 | 257 118 | 255 630 | 254 469 | |||||
Total Inventories | 623 | 300 | 5 250 | 4 500 | |||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | 100 | 100 | |||||
Profit Loss Account Reserve | 30 351 | 30 214 | 30 647 | 33 596 | |||||
Shareholder Funds | 30 451 | 30 314 | 30 747 | 33 696 | |||||
Other | |||||||||
Accrued Liabilities Deferred Income | 4 963 | 4 550 | 2 587 | 2 538 | 1 886 | 1 201 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 26 474 | 23 884 | 25 569 | 26 856 | 27 840 | ||||
Average Number Employees During Period | 5 | 4 | 4 | 4 | |||||
Bank Borrowings | 122 697 | 116 615 | 110 363 | 104 274 | 98 087 | ||||
Bank Borrowings Overdrafts | 6 183 | 6 016 | 17 237 | 10 244 | 16 622 | 116 | |||
Corporation Tax Payable | 1 029 | 8 517 | |||||||
Creditors | 196 514 | 190 599 | 184 093 | 178 083 | 172 250 | 223 214 | |||
Creditors Due After One Year | 219 986 | 208 077 | 202 448 | 196 514 | |||||
Creditors Due Within One Year | 64 698 | 63 364 | 71 923 | 77 279 | |||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 4 005 | 27 840 | |||||||
Disposals Property Plant Equipment | 4 350 | 281 343 | |||||||
Finished Goods | 623 | 300 | 5 250 | 4 500 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 415 | 1 685 | 1 287 | 984 | |||||
Net Current Assets Liabilities | -6 567 | -17 354 | -21 360 | -23 416 | -31 602 | -37 750 | -42 101 | -71 052 | 117 769 |
Number Shares Allotted | 100 | 100 | 100 | ||||||
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | ||||
Other Creditors | 12 133 | 11 697 | 10 238 | 5 702 | 2 501 | ||||
Other Remaining Borrowings | 80 000 | 80 000 | 80 000 | 80 000 | 80 000 | ||||
Other Taxation Social Security Payable | 7 413 | 4 031 | 1 753 | 3 356 | 272 | 73 753 | |||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
Prepayments | 4 727 | 1 192 | 1 674 | 1 813 | 1 041 | ||||
Property Plant Equipment Gross Cost | 280 943 | 281 343 | 281 343 | 281 343 | 281 343 | ||||
Provisions For Liabilities Balance Sheet Subtotal | 843 | 1 441 | 1 049 | 804 | 618 | ||||
Provisions For Liabilities Charges | 2 021 | 1 373 | 1 075 | 843 | |||||
Secured Debts | 139 986 | 133 759 | 128 130 | 122 697 | |||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | |||||
Tangible Fixed Assets Cost Or Valuation | 280 943 | 280 943 | 280 943 | ||||||
Tangible Fixed Assets Depreciation | 21 918 | 23 825 | 25 313 | 26 474 | |||||
Tangible Fixed Assets Depreciation Charged In Period | 1 907 | 1 488 | 1 161 | ||||||
Total Additions Including From Business Combinations Property Plant Equipment | 4 750 | ||||||||
Total Assets Less Current Liabilities | 252 458 | 239 764 | 234 270 | 231 053 | 225 857 | 218 024 | 212 386 | 182 451 | 117 769 |
Trade Creditors Trade Payables | 23 758 | 19 202 | 17 060 | 15 687 | 1 658 | 2 760 | |||
Trade Debtors Trade Receivables | 39 224 | 17 050 | 18 800 | 26 028 | 662 |
Rigby Street | |
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City | Wednesbury |
Post code | WS10 0NP |
Vehicles | 1 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to March 31, 2021 filed on: 23rd, November 2021 |
accounts | Free Download (10 pages) |
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