Smith\'S Pallets Ltd was formally closed on 2021-03-30.
Smith's Pallets was a private limited company that was located at 30 Marcham Road, Abingdon, OX14 1AA, Oxfordshire. Its net worth was valued to be around -20984 pounds, and the fixed assets the company owned amounted to 26956 pounds. This company (formed on 2007-07-25) was run by 1 director.
Director Stephen S. who was appointed on 27 July 2007.
The company was officially categorised as "wholesale of other intermediate products" (46760).
The latest confirmation statement was filed on 2019-07-25 and last time the annual accounts were filed was on 29 November 2019.
2015-07-25 was the date of the most recent annual return.
| Office Address | 30 Marcham Road |
| Town | Abingdon |
| Post code | OX14 1AA |
| Country of origin | United Kingdom |
| Registration Number | 06323544 |
| Date of Incorporation | Wed, 25th Jul 2007 |
| Date of Dissolution | Tue, 30th Mar 2021 |
| Industry | Wholesale of other intermediate products |
| End of financial Year | 29th November |
| Company age | 14 years old |
| Account next due date | Sun, 29th Aug 2021 |
| Account last made up date | Fri, 29th Nov 2019 |
| Next confirmation statement due date | Sat, 5th Sep 2020 |
| Last confirmation statement dated | Thu, 25th Jul 2019 |
Position: Director
Appointed: 27 July 2007
Steve S.
| Notified on | 1 July 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2011-07-31 | 2012-07-31 | 2013-07-31 | 2014-07-31 | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 |
| Net Worth | 616 | 1 461 | 100 | 21 | 6 | 8 856 | ||
| Balance Sheet | ||||||||
| Cash Bank In Hand | 97 | 6 098 | 6 230 | 6 230 | 10 383 | 17 704 | ||
| Current Assets | 25 708 | 18 521 | 21 522 | 15 560 | 14 883 | 36 358 | 15 002 | 9 831 |
| Debtors | 21 726 | 10 773 | 14 797 | 8 785 | 3 935 | 18 029 | ||
| Intangible Fixed Assets | 21 600 | 18 000 | 14 400 | 10 800 | 7 200 | 3 600 | ||
| Stocks Inventory | 3 885 | 1 650 | 495 | 545 | 565 | 625 | ||
| Tangible Fixed Assets | 5 356 | 6 678 | 5 677 | 9 326 | 7 477 | 6 018 | ||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Profit Loss Account Reserve | 615 | 1 460 | 99 | 20 | 5 | 8 855 | ||
| Shareholder Funds | 616 | 1 461 | 100 | 21 | 6 | 8 856 | ||
| Other | ||||||||
| Creditors | 37 120 | 14 513 | 13 703 | |||||
| Creditors Due Within One Year | 52 048 | 41 738 | 41 499 | 35 665 | 29 554 | 37 120 | ||
| Fixed Assets | 26 956 | 24 678 | 20 077 | 20 126 | 14 677 | 9 618 | 4 862 | 3 944 |
| Intangible Fixed Assets Aggregate Amortisation Impairment | 14 400 | 18 000 | 21 600 | 25 200 | 28 800 | 32 400 | ||
| Intangible Fixed Assets Amortisation Charged In Period | 3 600 | 3 600 | 3 600 | 3 600 | 3 600 | |||
| Intangible Fixed Assets Cost Or Valuation | 36 000 | 36 000 | 36 000 | 36 000 | 36 000 | |||
| Net Current Assets Liabilities | -26 340 | -23 217 | -19 977 | -20 105 | -14 671 | -762 | 489 | -3 872 |
| Number Shares Allotted | 1 | 1 | 1 | 1 | 1 | |||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | |||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Tangible Fixed Assets Additions | 2 500 | 6 000 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 8 590 | 11 090 | 11 090 | 17 090 | 17 090 | |||
| Tangible Fixed Assets Depreciation | 3 234 | 4 412 | 5 413 | 7 764 | 9 613 | 11 072 | ||
| Tangible Fixed Assets Depreciation Charged In Period | 1 178 | 1 001 | 2 351 | 1 849 | 1 459 | |||
| Total Assets Less Current Liabilities | 616 | 1 461 | 100 | 21 | 6 | 8 856 | 5 351 | 72 |
| Rear Of Jacks Hill Cafe | |
|---|---|
| Address | Watling Street |
| City | Towcester |
| Post code | NN12 8ET |
| Vehicles | 1 |
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2 |
Final Gazette dissolved via compulsory strike-off filed on: 30th, March 2021 |
gazette | Free Download (1 page) |
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