3 D's Pallet Services Limited in Barnsley, S70 2LW

Description

Data updated on: 01-11-2023

The 3 D's Pallet Services Limited business has been offering its services for at least 21 years, as it's been established in 2003. Started with Companies House Reg No. 04701491, 3 D's Pallet Services is categorised as a Private Limited Company with office in Marland House, Barnsley S70 2LW. This enterprise's principal business activity number is 96090 which stands for Other service activities not elsewhere classified. The most recent filed accounts documents describe the period up to March 31, 2023 and the latest confirmation statement was filed on February 19, 2023.

The info we posses describing the following company's executives shows a leadership of two directors: Dean J. and Sandra J. who were appointed on July 3, 2003. In order to find professional help with legal documentation, this particular firm has been utilizing the expertise of Sandra J. as a secretary for the last 21 years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	244 634	287 787	324 167

Balance Sheet
Cash Bank In Hand	331 757	389 405	431 391
Cash Bank On Hand			431 391	234 166	247 485	306 658	323 426	411 134	517 086	609 747
Current Assets	451 629	503 894	553 510	382 507	396 566	470 596	503 713	630 951	745 005	832 407
Debtors	99 372	91 239	98 869	116 341	117 081	130 938	147 787	187 317	192 919	187 660
Net Assets Liabilities			324 167	364 604	367 106	405 928	441 711	536 829	640 343	667 796
Net Assets Liabilities Including Pension Asset Liability	244 634	287 787	324 167
Other Debtors			1 856	5 905	1 475	4 164	4 416	5 239	4 847	5 620
Property Plant Equipment			29 119	45 458	53 454	41 896	34 108	27 819	22 654	18 332
Stocks Inventory	20 500	23 250	23 250
Tangible Fixed Assets	36 552	32 339	29 119
Total Inventories			23 250	32 000	32 000	33 000	32 500	32 500	35 000	35 000

Capital & Reserves
Called Up Share Capital	10	10	10
Profit Loss Account Reserve	244 624	287 777	324 157
Shareholder Funds	244 634	287 787	324 167

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			86 002	95 913	109 147	120 705	128 493	134 782	139 947	144 269
Average Number Employees During Period				10	11	12	12	6	6	8
Creditors			257 916	59 077	76 898	102 332	92 956	119 597	125 573	181 502
Creditors Due Within One Year	242 536	247 753	257 916
Increase From Depreciation Charge For Year Property Plant Equipment				9 911	13 234	11 558	7 788	6 289	5 165	4 322
Net Current Assets Liabilities	209 093	256 141	295 594	323 430	319 668	368 264	410 757	511 354	619 432	650 905
Number Shares Allotted		10	10
Number Shares Issued Fully Paid				10	10	10	10	10	10	10
Other Creditors			210 199	3 575	14 061	9 783	6 170	11 640	8 054	72 542
Other Taxation Social Security Payable			45 215	53 001	60 338	89 049	83 286	104 457	114 019	105 460
Par Value Share		1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost			115 121	141 371	162 601	162 601	162 601	162 601	162 601
Provisions For Liabilities Balance Sheet Subtotal			546	4 284	6 016	4 232	3 154	2 344	1 743	1 441
Provisions For Liabilities Charges	1 011	693	546
Share Capital Allotted Called Up Paid	10	10	10
Tangible Fixed Assets Additions			584
Tangible Fixed Assets Cost Or Valuation	114 537	114 537	115 121
Tangible Fixed Assets Depreciation	77 985	82 198	86 002
Tangible Fixed Assets Depreciation Charged In Period		4 213	3 804
Total Additions Including From Business Combinations Property Plant Equipment				26 250	21 230
Total Assets Less Current Liabilities	245 645	288 480	324 713	368 888	373 122	410 160	444 865	539 173	642 086	669 237
Trade Creditors Trade Payables			2 502	2 501	2 499	3 500	3 500	3 500	3 500	3 500
Trade Debtors Trade Receivables			97 013	110 436	115 606	126 774	143 371	182 078	188 072	182 040
Fixed Assets	36 552	32 339

Company staff

Dean J.

Role: Director

Appointed: 03 July 2003

Latest update: 2 March 2024

Sandra J.

Role: Director

Appointed: 03 July 2003

Latest update: 2 March 2024

Sandra J.

Role: Secretary

Appointed: 18 March 2003

Latest update: 2 March 2024

David J.

Role: Director

Appointed: 30 March 2011

Resigned: 19 February 2024

Latest update: 2 March 2024

David J.

Role: Director

Appointed: 03 July 2003

Resigned: 22 March 2011

Latest update: 2 March 2024

David J.

Role: Director

Appointed: 18 March 2003

Resigned: 03 July 2003

Latest update: 2 March 2024

Qa Nominees Limited

Role: Corporate Nominee Director

Appointed: 18 March 2003

Resigned: 18 March 2003

Address: St Nicholas Close, Elstree, Hertfordshire, WD6 3EW

Latest update: 2 March 2024

Qa Registrars Limited

Role: Corporate Nominee Secretary

Appointed: 18 March 2003

Resigned: 18 March 2003

Address: St Nicholas Close, Elstree, Hertfordshire, WD6 3EW

Latest update: 2 March 2024

People with significant control

Executives who have control over this firm are as follows: Sandra J. owns 1/2 or less of company shares. David J. owns 1/2 or less of company shares. Dean J. owns 1/2 or less of company shares.

Sandra J.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

David J.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Dean J.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	04 March 2024
Confirmation statement last made up date	19 February 2023

Annual Accounts 26 August 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	26 August 2015
Annual Accounts 24 August 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	24 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

3 D's Pallet Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Dean J.

Sandra J.

Sandra J.

David J.

David J.

David J.

Qa Nominees Limited

Qa Registrars Limited

People with significant control

Sandra J.

David J.

Dean J.

Accounts Documents

Company filings

Filing category

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