A1 Pallets & Timber Products Limited in Sheffield, S9 1QT

Description

Data updated on: 01-11-2023

The day this company was founded is April 9, 2009. Established under number 06875130, it operates as a Private Limited Company. You can reach the headquarters of this firm during business hours at the following location: Brooke Building Shepcote Lane, S9 1QT Sheffield. This enterprise's registered with SIC code 43999 - Other specialised construction activities not elsewhere classified. A1 Pallets & Timber Products Ltd reported its latest accounts for the period up to October 31, 2022. The business most recent confirmation statement was released on April 9, 2023.

Currently, the directors listed by this particular business are: Deborah L. formally appointed sixteen years ago and George L. formally appointed on April 9, 2009.

Deborah L. is the individual who has control over this firm, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-15 010	-16 767	-27 859	-32 606	-49 050	-75 290	-57 026

Balance Sheet
Cash Bank In Hand	1 537	684	1 627	4 024		19
Current Assets	82 292	83 712	88 610	98 734	101 411	92 725	100 324
Debtors	73 755	75 228	78 983	87 225	93 791	85 201
Net Assets Liabilities Including Pension Asset Liability	-15 010	-16 767	-27 859	-32 606	-49 050	-75 290	-57 026
Stocks Inventory	7 000	7 800	8 000	7 485	7 620	7 505
Tangible Fixed Assets	4 795	3 593	2 632	1 560	1 073	708

Capital & Reserves
Called Up Share Capital	3	3	3	3	3	3
Profit Loss Account Reserve	-15 013	-16 770	-27 862	-32 609	-49 053	-75 293
Shareholder Funds	-15 010	-16 767	-27 859	-32 606	-49 050	-75 290	-57 026

Other Financial Data
Creditors Due Within One Year	102 097	104 072	119 101	132 900	151 534	168 723	157 350
Fixed Assets	4 795	3 593	2 632	1 560	1 073	708
Net Current Assets Liabilities	-19 805	-20 360	-30 491	-34 166	-50 123	-75 998	-57 026
Number Shares Allotted	3	3	3	3	3	3
Par Value Share	1	1	1	1	1	1
Share Capital Allotted Called Up Paid	3	3	3	3	3	3
Tangible Fixed Assets Cost Or Valuation	4 795	4 795	2 632	2 632	1 073	1 073
Tangible Fixed Assets Depreciation		1 202	961	1 072	487	365
Tangible Fixed Assets Depreciation Charged In Period		1 202	961	1 072	487	365
Total Assets Less Current Liabilities	-15 010	-16 767	-27 859	-32 606	-49 050	-75 290	-57 026

Company staff

Deborah L.

Role: Director

Appointed: 09 April 2009

Latest update: 26 April 2025

George L.

Role: Director

Appointed: 09 April 2009

Latest update: 26 April 2025

People with significant control

Deborah L.

Notified on 2 April 2017

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	23 April 2024
Confirmation statement last made up date	09 April 2023

Annual Accounts 28 January 2013
Start Date For Period Covered By Report	2011-05-01
End Date For Period Covered By Report	2012-04-30
Date Approval Accounts	28 January 2013
Annual Accounts 29 January 2014
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	29 January 2014
Annual Accounts
Start Date For Period Covered By Report	2013-05-01
Annual Accounts 29 January 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	29 January 2016
Annual Accounts 30 January 2017
Start Date For Period Covered By Report	2015-05-01
Date Approval Accounts	30 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	2017-04-30
Annual Accounts
Start Date For Period Covered By Report	1 May 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	1 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	1 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	1 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts
Start Date For Period Covered By Report	1 November 2022
End Date For Period Covered By Report	31 October 2023
Annual Accounts 29 January 2015
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	29 January 2015
Annual Accounts
End Date For Period Covered By Report	2016-04-30
Annual Accounts
End Date For Period Covered By Report	30 April 2018
Annual Accounts 13 October 2017
Date Approval Accounts	13 October 2017

A1 Pallets & Timber Products Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Deborah L.

George L.

Paul L.

People with significant control

Deborah L.

Accounts Documents

Company filings

Filing category

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