Founded in 2015, The Pallet Doctor, classified under reg no. 09738827 is an active company. Currently registered at Un9 Armstrong House First Avenue DN9 3GA, Doncaster the company has been in the business for 9 years. Its financial year was closed on August 31 and its latest financial statement was filed on Wed, 31st Aug 2022.
The firm has one director. Allan W., appointed on 18 August 2015. There are currently no secretaries appointed. As of 29 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Un9 Armstrong House First Avenue |
| Office Address2 | Finningley |
| Town | Doncaster |
| Post code | DN9 3GA |
| Country of origin | United Kingdom |
| Registration Number | 09738827 |
| Date of Incorporation | Tue, 18th Aug 2015 |
| Industry | Manufacture of wooden containers |
| End of financial Year | 31st August |
| Company age | 9 years old |
| Account next due date | Fri, 31st May 2024 (2 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Sat, 31st Aug 2024 (2024-08-31) |
| Last confirmation statement dated | Thu, 17th Aug 2023 |
Position: Director
Appointed: 18 August 2015
The register of persons with significant control who own or have control over the company is made up of 2 names. As we discovered, there is Allan W. The abovementioned PSC has 75,01-100% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Angela W. This PSC owns 25-50% shares.
Allan W.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% voting rights 25-50% shares |
Angela W.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
| Net Worth | 200 | |||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 200 | 44 304 | 17 640 | 34 967 | 150 135 | 193 041 | 350 516 | 372 811 |
| Current Assets | 200 | 47 134 | 32 891 | 60 543 | 198 821 | 239 194 | 424 765 | 553 499 |
| Debtors | 2 830 | 15 251 | 25 576 | 48 686 | 46 153 | 74 249 | 180 688 | |
| Net Assets Liabilities | 200 | 2 131 | 1 855 | 21 714 | 66 121 | 151 584 | 342 546 | 497 816 |
| Property Plant Equipment | 1 900 | 1 615 | 1 373 | 1 167 | 992 | |||
| Cash Bank In Hand | 200 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 200 | |||||||
| Reserves/Capital | ||||||||
| Shareholder Funds | 200 | |||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 100 | 385 | 627 | 833 | 1 008 | |||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Creditors | 45 003 | 31 036 | 40 369 | 115 160 | 14 950 | 11 050 | 56 427 | |
| Disposals Property Plant Equipment | 5 000 | |||||||
| Fixed Assets | 1 900 | 1 615 | 1 373 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 100 | 285 | 242 | 206 | 175 | |||
| Net Current Assets Liabilities | 200 | 2 131 | 1 855 | 20 174 | 83 661 | 165 421 | 352 650 | 497 072 |
| Property Plant Equipment Gross Cost | 2 000 | 2 000 | 2 000 | 2 000 | ||||
| Provisions For Liabilities Balance Sheet Subtotal | 360 | 305 | 260 | 221 | 248 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 7 000 | |||||||
| Total Assets Less Current Liabilities | 200 | 2 131 | 1 855 | 22 074 | 85 276 | 166 794 | 353 817 | 498 064 |
| Accrued Liabilities | 1 076 | 1 077 | 1 074 | |||||
| Amounts Owed By Group Undertakings | 22 872 | 148 872 | ||||||
| Bank Borrowings Overdrafts | 3 900 | 3 900 | ||||||
| Corporation Tax Payable | 20 093 | 44 833 | 42 206 | |||||
| Number Shares Issued Fully Paid | 100 | 100 | ||||||
| Par Value Share | 1 | 1 | 1 | |||||
| Prepayments | 1 397 | 1 195 | 1 467 | |||||
| Trade Creditors Trade Payables | 3 518 | 2 954 | 2 671 | |||||
| Trade Debtors Trade Receivables | 44 756 | 50 182 | 30 349 | |||||
| Number Shares Allotted | 100 | |||||||
| Share Capital Allotted Called Up Paid | 100 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Thu, 31st Aug 2023 filed on: 14th, March 2024 |
accounts | Free Download (9 pages) |
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