Sa 1 Pallets Ltd in Swansea, SA1 8DB

Description

Data updated on: 01-11-2023

Sa 1 Pallets Ltd can be reached at Swansea at Unit B3 Langdon Road. Anyone can search for this business using the post code - SA1 8DB. The company has been in the field on the English market for 13 years. This company is registered under the number 07678537 and their official state is active. The firm's SIC code is 39000 - Remediation activities and other waste management services. Sa 1 Pallets Limited filed its latest accounts for the period that ended on June 30, 2022. The company's most recent confirmation statement was filed on June 22, 2023.

The company has a single managing director presently running this particular limited company, specifically David W. who has been carrying out the director's duties for 13 years. The limited company had been governed by Samantha C. up until 2015. Furthermore another director, specifically Samantha C. resigned ten years ago.

David W. is the individual who has control over this firm and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1	1	1	1	-1 516

Balance Sheet
Cash Bank On Hand					1 034		298	1 203	9 931
Net Assets Liabilities						-4 583	-6 976	-18 582	2 988	10 361	13 310	16 238
Property Plant Equipment					4 800	3 600	9 120	4 840	4 800
Cash Bank In Hand		1	1	1	1 034
Current Assets				1	1 034				9 931	20 094	11 918	4 647
Net Assets Liabilities Including Pension Asset Liability	1	1	1	1	-1 516
Tangible Fixed Assets				0	4 800

Capital & Reserves
Called Up Share Capital				1	1
Profit Loss Account Reserve				0	-1 517
Shareholder Funds	1	1	1	1	-1 516

Other Financial Data
Total Fixed Assets Additions					6 000
Total Fixed Assets Cost Or Valuation				0	6 000
Total Fixed Assets Depreciation				0	1 200
Total Fixed Assets Depreciation Charge In Period					1 200
Accumulated Depreciation Impairment Property Plant Equipment					1 200	4 080	5 280	8 160	11 400
Additions Other Than Through Business Combinations Property Plant Equipment							8 400		3 200
Average Number Employees During Period					4	4	4	4	4	5	5	5
Bank Borrowings Overdrafts						286
Creditors					7 350	8 183	10 998	20 979	15 823	6 577	12 121	9 172
Depreciation Rate Used For Property Plant Equipment							20	20	20
Increase From Depreciation Charge For Year Property Plant Equipment						1 200	1 200	2 880	3 240
Net Current Assets Liabilities				1	-6 316	-8 183	-10 700	-19 776	5 892	13 517	203	4 525
Other Creditors						6 473	9 297	9 841	3 813
Other Taxation Social Security Payable								9 887	10 760
Property Plant Equipment Gross Cost						6 000	14 400	13 000	16 200
Total Assets Less Current Liabilities				1	-1 516	-4 583	-1 580	-14 936	1 092	15 077	7 797	605
Trade Creditors Trade Payables						1 424	1 701	1 251	1 250
Advances Credits Directors					6 173	6 473	9 296	9 841	3 813
Advances Credits Made In Period Directors					6 173	300	2 823	545
Creditors Due Within One Year Total Current Liabilities				0	7 350
Fixed Assets				0	4 800				4 800	1 560	8 000	3 920
Tangible Fixed Assets Additions					6 000
Tangible Fixed Assets Cost Or Valuation				0	6 000
Tangible Fixed Assets Depreciation				0	1 200
Tangible Fixed Assets Depreciation Charge For Period					1 200
Called Up Share Capital Not Paid Not Expressed As Current Asset	1	1
Number Shares Allotted		1	1	1
Par Value Share		1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1

Latest update: 29 January 2024

People with significant control

David W.

Notified on 1 August 2016

Nature of control:

3/4 to full of voting rights

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	06 July 2024
Confirmation statement last made up date	22 June 2023

Annual Accounts 12 July 2013
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	12 July 2013
Annual Accounts 30 October 2014
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	30 October 2014
Annual Accounts 21 July 2015
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	21 July 2015
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	2023-06-30

Sa 1 Pallets Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David W.

Samantha C.

Samantha C.

Westco Directors Ltd

Adrian K.

People with significant control

David W.

Accounts Documents

Company filings

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