Af Pallets Limited in Cwmbran, NP44 1JT

Description

Data updated on: 01-11-2023

Af Pallets is a company with it's headquarters at NP44 1JT Cwmbran at 9 The Leas. This company was formed in 2011 and is established under the identification number 07525120. This company has been present on the British market for 13 years now and its last known status is active. The firm's SIC and NACE codes are 16290 and their NACE code stands for Manufacture of other products of wood; manufacture of articles of cork, straw and plaiting materials. Af Pallets Ltd filed its latest accounts for the financial year up to 2022/02/28. The latest annual confirmation statement was filed on 2023/02/10.

Af Pallets Limited is a small-sized vehicle operator with the licence number OG1103320. The firm has one transport operating centre in the country. In their subsidiary in Cardiff on Spillers Wharf, 2 machines and 1 trailer are available.

There seems to be a solitary director at present running this specific firm, namely Anthony F. who has been utilizing the director's duties since 2011-02-10.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-02-29	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28
Currency
Net Worth	20 243	20 054	12 095	-4 696	5 681	1 106

Balance Sheet
Cash Bank In Hand	9 528	13 627	3 567
Current Assets	96 245	185 641	189 222	184 497	159 335	163 166	150 735	159 659	174 703	154 941	183 158
Debtors	71 330	81 838	99 114
Net Assets Liabilities Including Pension Asset Liability	20 243	20 054	12 095	-4 696	5 681	1 106
Stocks Inventory	15 387	90 176	86 541
Tangible Fixed Assets	12 038	12 063	12 403
Net Assets Liabilities						1 106	31 705	51 779	76 992	88 241	42 921

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	20 143	19 954	11 995
Shareholder Funds	20 243	20 054	12 095	-4 696	5 681	1 106

Other Financial Data
Creditors Due Within One Year Total Current Liabilities	88 040
Fixed Assets	12 038	12 063	12 403	11 731	9 760	18 354	36 856	30 467	25 712	26 821	25 800
Net Current Assets Liabilities	8 205	17 672	-308	-14 540	-4 079	-17 248	42 642	67 160	90 731	62 542	26 516
Tangible Fixed Assets Additions	16 050	5 510	4 474
Tangible Fixed Assets Cost Or Valuation	16 050	19 610	24 084
Tangible Fixed Assets Depreciation	4 012	7 547	11 681
Tangible Fixed Assets Depreciation Charge For Period	4 012
Total Assets Less Current Liabilities	20 243	29 735	12 095	-2 809	5 681	1 106	5 786	36 693	65 019	35 721	716
Average Number Employees During Period								6	5	3	3
Creditors						180 414	193 377	226 819	265 434	217 483	209 674
Creditors Due After One Year		9 681		1 887
Creditors Due Within One Year	88 040	167 969	189 530	199 037	163 414	180 414
Number Shares Allotted		100	100
Par Value Share		1	1
Secured Debts		19 247
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Depreciation Charged In Period		4 023	4 134
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		488
Tangible Fixed Assets Disposals		1 950

Company staff

Anthony F.

Role: Director

Appointed: 10 February 2011

Latest update: 30 November 2023

People with significant control

Anthony F. is the individual who has control over this firm, owns over 3/4 of company shares.

Anthony F.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	24 February 2024
Confirmation statement last made up date	10 February 2023

Annual Accounts 28 October 2013
Start Date For Period Covered By Report	2012-03-01
End Date For Period Covered By Report	2013-02-28
Date Approval Accounts	28 October 2013
Annual Accounts 28 October 2014
Start Date For Period Covered By Report	2013-03-01
End Date For Period Covered By Report	2014-02-28
Date Approval Accounts	28 October 2014
Annual Accounts 25 November 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	2015-02-28
Date Approval Accounts	25 November 2015
Annual Accounts 24 November 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	2016-02-29
Date Approval Accounts	24 November 2016
Annual Accounts 1 November 2017
Start Date For Period Covered By Report	2016-03-01
End Date For Period Covered By Report	2017-02-28
Date Approval Accounts	1 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	2018-02-28
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	2019-02-28
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	2020-02-29
Annual Accounts
Start Date For Period Covered By Report	2020-03-01
End Date For Period Covered By Report	2021-02-28
Annual Accounts
Start Date For Period Covered By Report	2021-03-01
End Date For Period Covered By Report	2022-02-28

Af Pallets Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anthony F.

People with significant control

Anthony F.

Accounts Documents

Company Vehicle Operator Data

Spillers Yard

Address

City

Postal code

No. of Vehicles

No. of Trailers

Company filings

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