Founded in 2003, Watson Pallets, classified under reg no. 04783628 is an active company. Currently registered at The Gravel Pit IP20 9LB, Norfolk the company has been in the business for 21 years. Its financial year was closed on Tuesday 31st December and its latest financial statement was filed on 2022/12/31.
The firm has one director. Alan M., appointed on 31 May 2023. There are currently no secretaries appointed. Currently there are a few former directors listed by the firm. Their names might be found in the list below. In addition, there is one former secretary - Grahame C. who worked with the the firm until 21 January 2019.
| Office Address | The Gravel Pit |
| Office Address2 | Needham |
| Town | Norfolk |
| Post code | IP20 9LB |
| Country of origin | United Kingdom |
| Registration Number | 04783628 |
| Date of Incorporation | Mon, 2nd Jun 2003 |
| Industry | Manufacture of wooden containers |
| End of financial Year | 31st December |
| Company age | 21 years old |
| Account next due date | Mon, 30th Sep 2024 (154 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Sun, 16th Jun 2024 (2024-06-16) |
| Last confirmation statement dated | Fri, 2nd Jun 2023 |
Position: Director
Appointed: 31 May 2023
The list of PSCs that own or control the company consists of 3 names. As we established, there is Scott Timber Limited from Dunfermline, Scotland. The abovementioned PSC is classified as "a private limited company", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the PSC register is Grahame C. This PSC owns 25-50% shares. Moving on, there is John C., who also meets the Companies House requirements to be indexed as a person with significant control. This PSC owns 25-50% shares.
Scott Timber Limited
Unit 7 Halbeath Interchange Business Park, Kingseat Road, Halbeath, Dunfermline, KY11 8RY, Scotland
| Legal authority | Companies Act 2006 |
| Legal form | Private Limited Company |
| Country registered | Scotland |
| Place registered | Companies House |
| Registration number | Sc105196 |
| Notified on | 21 January 2019 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Grahame C.
| Notified on | 6 April 2016 |
| Ceased on | 21 January 2019 |
| Nature of control: |
25-50% shares |
John C.
| Notified on | 6 April 2016 |
| Ceased on | 21 January 2019 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 13 645 | 359 | |||||
| Current Assets | 2 710 475 | 3 338 690 | 1 659 587 | ||||
| Debtors | 2 005 951 | 2 478 711 | 1 659 587 | 1 659 587 | 100 | 100 | 100 |
| Net Assets Liabilities | 1 535 435 | 1 415 665 | 1 659 587 | ||||
| Other Debtors | 15 768 | ||||||
| Property Plant Equipment | 728 296 | 713 220 | |||||
| Total Inventories | 690 879 | 859 620 | |||||
| Other | |||||||
| Accumulated Amortisation Impairment Intangible Assets | 192 500 | 207 312 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 221 410 | 290 017 | |||||
| Amounts Owed By Related Parties | 1 659 587 | 1 659 587 | 100 | 100 | 100 | ||
| Average Number Employees During Period | 42 | 59 | 47 | ||||
| Bank Borrowings Overdrafts | 384 778 | 1 119 202 | |||||
| Corporation Tax Recoverable | 16 079 | ||||||
| Creditors | 1 921 515 | 2 646 371 | |||||
| Dividends Paid On Shares | 88 937 | ||||||
| Fixed Assets | 832 045 | 802 157 | |||||
| Increase From Amortisation Charge For Year Intangible Assets | 14 812 | 11 097 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 77 895 | 57 099 | |||||
| Intangible Assets | 103 749 | 88 937 | |||||
| Intangible Assets Gross Cost | 296 249 | 296 249 | |||||
| Net Current Assets Liabilities | 788 960 | 692 319 | 1 659 587 | 1 659 587 | 100 | 100 | 100 |
| Other Creditors | 2 821 | 17 561 | |||||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 347 116 | ||||||
| Other Disposals Intangible Assets | 296 249 | ||||||
| Other Disposals Property Plant Equipment | 1 015 691 | ||||||
| Other Taxation Social Security Payable | 67 349 | 104 693 | |||||
| Property Plant Equipment Gross Cost | 949 706 | 1 003 237 | |||||
| Provisions For Liabilities Balance Sheet Subtotal | 85 570 | 78 811 | |||||
| Revaluations Increase Decrease In Amortisation Impairment Intangible Assets | -218 409 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 65 381 | 12 454 | |||||
| Total Assets Less Current Liabilities | 1 621 005 | 1 494 476 | 1 659 587 | ||||
| Trade Creditors Trade Payables | 1 466 567 | 1 404 915 | |||||
| Trade Debtors Trade Receivables | 1 960 566 | 2 393 370 | |||||
| Transfers To From Retained Earnings Increase Decrease In Equity | -216 878 | ||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 9 288 | ||||||
| Disposals Property Plant Equipment | 11 850 | ||||||
| Dividends Paid | 26 000 | ||||||
| Merchandise | 690 879 | 859 620 | |||||
| Number Shares Issued Fully Paid | 500 000 | ||||||
| Par Value Share | 1 | ||||||
| Prepayments | 45 385 | 53 494 | |||||
| Profit Loss | -93 770 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Dormant company accounts reported for the period up to 2022/12/31 filed on: 26th, September 2023 |
accounts | Free Download (7 pages) |
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