Pallet Repairs started in year 2006 as Private Limited Company with registration number 05722696. The Pallet Repairs company has been functioning successfully for eighteen years now and its status is active. The firm's office is based in East Tilbury at Unit 3A, Thames Enterprise Centre. Postal code: RM18 8RH.
The company has one director. Hudson L., appointed on 27 February 2006. There are currently no secretaries appointed. Currenlty, the company lists one former director, whose name is Scott S. and who left the the company on 12 June 2019. In addition, there is one former secretary - Louise W. who worked with the the company until 1 February 2010.
| Office Address | Unit 3A, Thames Enterprise Centre |
| Office Address2 | Princess Margaret Road |
| Town | East Tilbury |
| Post code | RM18 8RH |
| Country of origin | United Kingdom |
| Registration Number | 05722696 |
| Date of Incorporation | Mon, 27th Feb 2006 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 31st March |
| Company age | 18 years old |
| Account next due date | Sun, 31st Dec 2023 (115 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Tue, 12th Mar 2024 (2024-03-12) |
| Last confirmation statement dated | Mon, 27th Feb 2023 |
Position: Director
Appointed: 27 February 2006
The register of persons with significant control that own or have control over the company is made up of 1 name. As BizStats discovered, there is Hudson L. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Hudson L.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 |
| Net Worth | 8 610 | 2 684 | 189 | ||||
| Balance Sheet | |||||||
| Cash Bank In Hand | 12 693 | 3 012 | 4 856 | ||||
| Cash Bank On Hand | 4 856 | 2 348 | 348 | 12 395 | 20 238 | ||
| Current Assets | 12 693 | 3 418 | 5 262 | 2 754 | 754 | 12 801 | 20 644 |
| Debtors | 406 | 406 | 406 | 406 | 406 | 406 | |
| Other Debtors | 406 | 406 | 406 | 406 | 406 | ||
| Property Plant Equipment | 225 | 169 | 127 | 95 | 71 | ||
| Tangible Fixed Assets | 400 | 300 | 225 | ||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 100 | 100 | 100 | ||||
| Profit Loss Account Reserve | 8 510 | 2 584 | 89 | ||||
| Shareholder Funds | 8 610 | 2 684 | 189 | ||||
| Other | |||||||
| Amount Specific Advance Or Credit Directors | 15 | 4 279 | 12 472 | 16 342 | 15 802 | 18 638 | |
| Amount Specific Advance Or Credit Made In Period Directors | 4 264 | 8 193 | 1 409 | ||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 3 870 | 869 | 2 836 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 775 | 3 831 | 3 873 | 3 905 | 3 929 | ||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||
| Creditors | 5 298 | 14 602 | 19 672 | 20 332 | 19 928 | ||
| Creditors Due Within One Year | 4 483 | 1 034 | 5 298 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 56 | 42 | 32 | 24 | |||
| Net Current Assets Liabilities | 8 210 | 2 384 | -36 | -11 848 | -18 918 | -7 531 | 716 |
| Number Shares Allotted | 100 | 100 | |||||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | ||||
| Other Creditors | 5 298 | 14 602 | 19 672 | 20 332 | 19 928 | ||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | ||
| Property Plant Equipment Gross Cost | 4 000 | 4 000 | 4 000 | 4 000 | |||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | ||||
| Tangible Fixed Assets Cost Or Valuation | 4 000 | 4 000 | |||||
| Tangible Fixed Assets Depreciation | 3 600 | 3 700 | 3 775 | ||||
| Total Assets Less Current Liabilities | 8 610 | 2 684 | 189 | -11 679 | -18 791 | -7 436 | 787 |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 9 000 | 9 000 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 2023-03-31 filed on: 8th, November 2023 |
accounts | Free Download (3 pages) |
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