A & N Pallets Ltd in Grimsby, DN31 2DL

Description

Data updated on: 01-11-2023

This enterprise is known under the name of A & N Pallets Ltd. The firm was founded 8 years ago and was registered under 10135647 as the registration number. This particular headquarters of this company is registered in Grimsby. You can reach it at 95 Cromwell Road. The firm's Standard Industrial Classification Code is 96090 meaning Other service activities not elsewhere classified. 2022-04-30 is the last time account status updates were filed.

As the information gathered suggests, the company was built in 2016 and has so far been led by two directors.

Natalie S. is the individual with significant control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	568

Balance Sheet
Cash Bank On Hand	21 405	65 687
Current Assets	39 376	101 929	162 291	203 385	229 458	313 541	329 283
Debtors	11 121	29 392
Net Assets Liabilities	568	56 628	118 468	162 729	181 371	234 225	259 337
Property Plant Equipment	11 000	8 800
Total Inventories	6 850	6 850
Net Assets Liabilities Including Pension Asset Liability	568

Capital & Reserves
Shareholder Funds	568

Other Financial Data
Accrued Liabilities Deferred Income			1			-1
Accumulated Depreciation Impairment Property Plant Equipment		2 200
Average Number Employees During Period			5	6	6	6	6
Bank Borrowings Overdrafts	8 250	1 333
Corporation Tax Payable		14 741
Creditors	49 808	54 101	53 662	63 728	67 050	94 083	81 759
Dividends Paid On Shares	10 000	4 582
Fixed Assets	11 000	8 800	9 840	23 072	18 458	14 766	11 813
Increase Decrease In Depreciation Impairment Property Plant Equipment		2 200
Increase From Depreciation Charge For Year Property Plant Equipment		2 200
Net Current Assets Liabilities	-10 432	47 828	108 629	139 657	162 913	219 458	247 524
Other Creditors	27 916	27 916
Other Taxation Social Security Payable	4 387	10 111
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					505
Property Plant Equipment Gross Cost		11 000
Raw Materials Consumables	6 850	6 850
Total Assets Less Current Liabilities	568	56 628	118 469	162 730	181 371	234 224	259 337
Trade Creditors Trade Payables	9 255
Trade Debtors Trade Receivables	11 121	29 392
Creditors Due Within One Year	49 808

Company staff

Andrew S.

Role: Director

Appointed: 20 April 2016

Latest update: 22 February 2024

Natalie S.

Role: Director

Appointed: 20 April 2016

Latest update: 22 February 2024

People with significant control

Natalie S.

Notified on 1 July 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	03 May 2024
Confirmation statement last made up date	19 April 2023

Annual Accounts
Start Date For Period Covered By Report	2016-04-20
End Date For Period Covered By Report	2017-04-30
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts 11 January 2018
Date Approval Accounts	11 January 2018

A & N Pallets Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew S.

Natalie S.

People with significant control

Natalie S.

Accounts Documents

Company filings

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