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Six Hills Pallets Ltd COALVILLE

Six Hills Pallets started in year 2002 as Private Limited Company with registration number 04558132. The Six Hills Pallets company has been functioning successfully for twenty two years now and its status is active. The firm's office is based in Coalville at Plot 15A South Leicester Industrial Estate, South Street. Postal code: LE67 1EU.

The firm has 2 directors, namely Palwinder D., Jaswinder S.. Of them, Palwinder D., Jaswinder S. have been with the company the longest, being appointed on 13 December 2016. At the moment there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.

This company operates within the LE67 1EU postal code. The company is dealing with transport and has been registered as such. Its registration number is OF1017021 . It is located at Unit 15a, Glover Way/off Moore Road, Coalville with a total of 2 cars.

Six Hills Pallets Ltd Address / Contact

Office Address Plot 15A South Leicester Industrial Estate, South Street
Office Address2 Ellistown
Town Coalville
Post code LE67 1EU
Country of origin United Kingdom

Company Information / Profile

Registration Number 04558132
Date of Incorporation Wed, 9th Oct 2002
Industry Other manufacturing n.e.c.
End of financial Year 31st October
Company age 22 years old
Account next due date Wed, 31st Jul 2024 (93 days left)
Account last made up date Mon, 31st Oct 2022
Next confirmation statement due date Tue, 7th Nov 2023 (2023-11-07)
Last confirmation statement dated Mon, 24th Oct 2022

Company staff

Palwinder D.

Position: Director

Appointed: 13 December 2016

Jaswinder S.

Position: Director

Appointed: 13 December 2016

Kulwant G.

Position: Director

Appointed: 13 December 2016

Resigned: 08 October 2021

Julie I.

Position: Secretary

Appointed: 03 June 2011

Resigned: 13 December 2016

Julie I.

Position: Director

Appointed: 03 June 2011

Resigned: 13 December 2016

David I.

Position: Director

Appointed: 21 May 2008

Resigned: 13 December 2016

Martin F.

Position: Director

Appointed: 03 November 2006

Resigned: 28 May 2008

Geraldine G.

Position: Secretary

Appointed: 09 October 2002

Resigned: 03 June 2011

Yvonne W.

Position: Nominee Director

Appointed: 09 October 2002

Resigned: 09 October 2002

Geraldine G.

Position: Director

Appointed: 09 October 2002

Resigned: 03 June 2011

Harold W.

Position: Nominee Secretary

Appointed: 09 October 2002

Resigned: 09 October 2002

Philip G.

Position: Director

Appointed: 09 October 2002

Resigned: 03 November 2006

People with significant control

The register of PSCs that own or have control over the company consists of 5 names. As BizStats researched, there is Jaswinder S. The abovementioned PSC and has 25-50% shares. Another entity in the PSC register is Palwinder D. This PSC owns 25-50% shares. Moving on, there is Kulwant G., who also fulfils the Companies House requirements to be indexed as a PSC. This PSC owns 25-50% shares.

Jaswinder S.

Notified on 13 December 2016
Nature of control: 25-50% shares

Palwinder D.

Notified on 13 December 2016
Nature of control: 25-50% shares

Kulwant G.

Notified on 13 December 2016
Ceased on 8 October 2021
Nature of control: 25-50% shares

David I.

Notified on 1 October 2016
Ceased on 19 December 2016
Nature of control: 25-50% shares

Julie I.

Notified on 1 October 2016
Ceased on 19 December 2016
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-10-312012-10-312013-10-312014-10-312015-10-312016-10-312017-10-312018-10-312019-10-312020-10-312021-10-312022-10-31
Net Worth170 414153 722122 807100 718238 256240 649      
Balance Sheet
Cash Bank On Hand     18 51721 30551 28255 00075 09949 477106 136
Current Assets205 996199 522168 047170 464151 097151 612396 063435 629459 112249 882276 003333 240
Debtors163 141163 406135 827140 030119 293113 874353 058362 422382 263156 658201 281198 869
Net Assets Liabilities     240 649-8 6262 87172 105102 533174 304198 593
Other Debtors      183 916177 828208 50813 04657 98670 892
Property Plant Equipment     573 13624 30624 31820 40916 62158 34647 209
Total Inventories     19 22021 70021 92521 85018 12525 24528 235
Cash Bank In Hand16 8663 7648 46514 30915 05418 518      
Intangible Fixed Assets80 02080 02080 02080 02080 02064 016      
Net Assets Liabilities Including Pension Asset Liability170 414153 722122 807100 718238 256240 649      
Stocks Inventory25 98932 35223 75516 12516 75019 220      
Tangible Fixed Assets427 018441 138428 329417 946579 913573 135      
Reserves/Capital
Called Up Share Capital100100100100100100      
Profit Loss Account Reserve121 476104 78473 86951 78019 31821 711      
Shareholder Funds170 414153 722122 807100 718238 256240 649      
Other
Accrued Liabilities     2 0002 0002 0002 000   
Accrued Liabilities Deferred Income         8001 2001 300
Accumulated Amortisation Impairment Intangible Assets     16 00480 02080 02080 02080 02080 020 
Accumulated Depreciation Impairment Property Plant Equipment     111 972117 801120 161123 684109 285124 800138 932
Additions Other Than Through Business Combinations Property Plant Equipment      7 0006 0801 0141 04759 9402 995
Average Number Employees During Period     9121514141214
Bank Borrowings    14 500233 912      
Bank Overdrafts    93 95589 87163 40869 632    
Corporation Tax Payable        16 98324 8209 1627 856
Creditors     543 486424 368452 454403 537160 89817 8705 029
Current Tax For Period        16 9837 837  
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences        -743-807  
Disposals Decrease In Depreciation Impairment Property Plant Equipment       -3 088-948   
Disposals Property Plant Equipment      -550 000-3 708-1 400   
Finance Lease Liabilities Present Value Total          17 8705 029
Fixed Assets507 038521 158508 349497 966659 933637 15124 306     
Increase From Amortisation Charge For Year Intangible Assets      64 016     
Increase From Depreciation Charge For Year Property Plant Equipment      5 8295 4474 4713 69017 94514 132
Intangible Assets     64 016      
Intangible Assets Gross Cost     80 02080 02080 02080 02080 02080 020 
Net Current Assets Liabilities-12 967-63 012-114 134-145 493-187 542-391 875-28 305-16 82655 57688 984144 915164 899
Number Shares Issued Fully Paid     100100100100   
Other Creditors     174 053326 336336 786339 11898 13768 196110 423
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment         18 0902 430 
Other Disposals Property Plant Equipment         19 2362 700 
Other Inventories     19 22021 70021 92521 850   
Other Taxation Social Security Payable        38 02331 55537 11535 454
Par Value Share     1111   
Prepayments     4 3061 0311 0981 064   
Prepayments Accrued Income        1 0642 7613 4672 767
Profit Loss         30 42671 77124 289
Property Plant Equipment Gross Cost     685 107142 107144 479144 093125 906183 146186 141
Provisions For Liabilities Balance Sheet Subtotal     4 6274 6274 6223 8793 07211 0878 486
Taxation Social Security Payable     28 62529 19038 28955 005   
Tax Tax Credit On Profit Or Loss On Ordinary Activities        16 2407 030  
Total Assets Less Current Liabilities494 071458 146394 215352 473472 391245 276-3 9997 49375 984105 605203 261212 108
Total Borrowings     323 78263 40869 632    
Trade Creditors Trade Payables     15 0263 4345 7487 4146 3863 9461 484
Trade Debtors Trade Receivables     109 567168 111183 496172 691140 851139 828125 210
Director Remuneration     18 2002 450     
Bank Borrowings Overdrafts    108 455323 783      
Creditors Due After One Year 304 424271 408251 755234 135       
Creditors Due Within One Year 262 534282 181315 957338 639543 487      
Debtors Due Within One Year    119 293113 874      
Deferred Tax Liability     4 627      
Intangible Fixed Assets Aggregate Amortisation Impairment79 98079 980   16 004      
Intangible Fixed Assets Amortisation Charged In Period     16 004      
Intangible Fixed Assets Cost Or Valuation160 00080 02080 02080 02080 020       
Number Shares Allotted     100      
Obligations Under Finance Lease Hire Purchase Contracts Within One Year    3 000       
Other Creditors Due Within One Year    171 368161 934      
Profit Loss For Period     2 393      
Provisions For Liabilities Charges     4 627      
Revaluation Reserve48 83848 83848 83848 838218 838218 838      
Share Capital Allotted Called Up Paid    100100      
Tangible Fixed Assets Cost Or Valuation527 274534 629520 543520 543690 543685 107      
Tangible Fixed Assets Depreciation100 25693 49192 214102 597110 630111 972      
Tangible Fixed Assets Depreciation Charged In Period  13 46210 3838 0336 135      
Tangible Fixed Assets Depreciation Decrease Increase On Disposals  14 739  4 793      
Tangible Fixed Assets Disposals -27 67017 010  5 436      
Taxation Social Security Due Within One Year    43 73842 744      
Total Reserves    238 156240 549      
Trade Creditors Within One Year    12 07815 026      
Creditors Due After One Year Total Noncurrent Liabilities323 657304 424          
Creditors Due Within One Year Total Current Liabilities218 963262 534          
Tangible Fixed Assets Additions 35 0252 924         
Tangible Fixed Assets Depreciation Charge For Period 17 219          
Tangible Fixed Assets Depreciation Disposals -23 984          
Tangible Fixed Assets Increase Decrease From Revaluations    170 000       

Transport Operator Data

Unit 15a
Address Glover Way/off Moore Road , South Leicester Industrial Estate , South Street , Ellistown
City Coalville
Post code LE67 1EU
Vehicles 2

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Mortgage Officers Persons with significant control
Total exemption full accounts data made up to 31st October 2022
filed on: 21st, April 2023 		Free Download (14 pages)

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