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Poskitt Pallets Limited AIREDALE

Poskitt Pallets started in year 1930 as Private Limited Company with registration number 00250680. The Poskitt Pallets company has been functioning successfully for ninety four years now and its status is active. The firm's office is based in Airedale at Empire Works. Postal code: WF10 3HJ.

At present there are 2 directors in the the firm, namely Jonathan H. and Ivan H.. In addition one secretary - Jonathan H. - is with the company. As of 27 April 2024, there were 2 ex directors - Philip H., June H. and others listed below. There were no ex secretaries.

This company operates within the WF10 3HJ postal code. The company is dealing with transport and has been registered as such. Its registration number is OB0043940 . It is located at Empire Works, Holywell Lane, Castleford with a total of 4 cars.

Poskitt Pallets Limited Address / Contact

Office Address Empire Works
Office Address2 Holywell Lane
Town Airedale
Post code WF10 3HJ
Country of origin United Kingdom

Company Information / Profile

Registration Number 00250680
Date of Incorporation Thu, 11th Sep 1930
Industry Manufacture of other products of wood; manufacture of articles of cork, straw and plaiting materials
Industry Manufacture of wooden containers
End of financial Year 30th September
Company age 94 years old
Account next due date Sun, 30th Jun 2024 (64 days left)
Account last made up date Fri, 30th Sep 2022
Next confirmation statement due date Sat, 22nd Jun 2024 (2024-06-22)
Last confirmation statement dated Thu, 8th Jun 2023

Company staff

Jonathan H.

Position: Secretary

Appointed: 04 April 2002

Jonathan H.

Position: Director

Appointed: 04 April 2002

Ivan H.

Position: Director

Appointed: 04 April 2002

Philip H.

Position: Director

Appointed: 08 June 1991

Resigned: 04 April 2002

June H.

Position: Director

Appointed: 08 June 1991

Resigned: 04 April 2002

People with significant control

The register of PSCs who own or control the company is made up of 2 names. As we researched, there is Jonathan H. The abovementioned PSC and has 25-50% shares. The second one in the persons with significant control register is Ivan H. This PSC owns 25-50% shares.

Jonathan H.

Notified on 6 April 2016
Nature of control: 25-50% shares

Ivan H.

Notified on 6 April 2016
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-09-302012-09-302013-09-302014-09-302015-09-302016-09-302017-09-302018-09-302019-09-302020-09-302021-09-302022-09-302023-09-30
Net Worth397 928397 953398 018398 040398 054398 051       
Balance Sheet
Current Assets182 466166 050176 857178 887173 853183 578159 067193 329208 865151 631193 500186 062162 057
Net Assets Liabilities     398 051398 070398 078398 085398 075398 089398 097398 103
Cash Bank In Hand10 64724 27055 96236 45326 982        
Debtors118 61896 10083 63898 06299 847        
Net Assets Liabilities Including Pension Asset Liability397 928397 953398 018398 040398 054398 051       
Stocks Inventory53 20145 68037 25744 37255 546        
Tangible Fixed Assets397 538391 557388 673390 447387 839        
Trade Debtors109 97488 553           
Reserves/Capital
Called Up Share Capital1 0001 0001 0001 0001 000        
Profit Loss Account Reserve41 96941 99442 05942 08142 095        
Shareholder Funds397 928397 953398 018398 040398 054398 051       
Other
Accrued Liabilities Not Expressed Within Creditors Subtotal     1 7142 1852 5411 4792 0301 8092 1212 024
Average Number Employees During Period        1010987
Creditors     180 877154 388187 865203 180168 164199 284187 569175 869
Fixed Assets397 538391 557388 673390 447387 839387 638385 731386 704385 030397 637394 129390 598391 324
Net Current Assets Liabilities25 52632 6469 3457 59311 99112 12714 52413 91514 5342 4685 7699 6208 803
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal    8 5229 4269 8458 4518 84919 00111 55311 12722 615
Total Assets Less Current Liabilities423 064424 203398 018398 040398 054399 765400 255400 619399 564400 105399 898400 218400 127
Accruals Deferred Income    1 7761 714       
Accruals Deferred Income Within One Year9 1176 417           
Bank Borrowings Overdrafts12 000            
Creditors Due After One Year25 13626 250           
Creditors Due Within One Year156 940133 404167 512171 294170 384180 877       
Number Shares Allotted1 0001 0001 0001 0001 000        
Other Creditors Due Within One Year66 25554 690           
Par Value Share11111        
Prepayments Accrued Income Current Asset8 6447 547           
Revaluation Reserve354 959354 959354 959354 959354 959        
Share Capital Allotted Called Up Paid1 0001 0001 0001 0001 000        
Tangible Fixed Assets Additions 1 100 5 250         
Tangible Fixed Assets Cost Or Valuation530 654515 599515 598520 848520 848        
Tangible Fixed Assets Depreciation133 116124 042126 926130 401133 009        
Tangible Fixed Assets Depreciation Charged In Period 3 8342 8843 4762 608        
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 12 908           
Tangible Fixed Assets Disposals 16 155           
Taxation Social Security Due Within One Year38 34240 408           
Trade Creditors Within One Year31 22631 889           

Transport Operator Data

Empire Works
Address Holywell Lane , Airedale
City Castleford
Post code WF10 3HJ
Vehicles 4

Company filings

Filing category
Accounts Annual return Confirmation statement Mortgage Officers
Micro company financial statements for the year ending on Fri, 30th Sep 2022
filed on: 27th, April 2023 		Free Download (8 pages)

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