Bridge Pallet Supplies Limited in Barnsley, S72 8AF

Description

Data updated on: 01-11-2023

This business is widely known as Bridge Pallet Supplies Limited. The firm was founded 12 years ago and was registered under 08054526 as the registration number. The office of this company is based in Barnsley. You can reach it at 194 Pontefract Road, Cudworth. This firm's registered with SIC code 16290: Manufacture of other products of wood; manufacture of articles of cork, straw and plaiting materials. Bridge Pallet Supplies Ltd reported its account information for the period up to 2022/05/31. The firm's latest annual confirmation statement was released on 2023/01/02.

Bridge Pallet Supplies Limited is a small-sized vehicle operator with the licence number OB1112002. The firm has one transport operating centre in the country. In their subsidiary in Huddersfield on Colne Bridge Works, 1 machine is available.

Right now, the limited company is directed by just one managing director: Andrew P., who was appointed on May 2, 2012. Since May 2012 Shaun J., had performed the duties for the following limited company up to the moment of the resignation in January 2013.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	16 136	26 556	66 499	88 159

Balance Sheet
Cash Bank In Hand	3 477	1 856	4 267	21 831
Cash Bank On Hand				21 831	11 187	6 798	4 633	15 198	21 081	9 385
Current Assets	81 739	110 473	155 365	224 532	228 890	232 458	255 970	177 657	146 974	139 470	162 537
Debtors	64 331	68 717	80 733	87 701	97 703	85 660	151 337	82 459	25 893	30 085
Net Assets Liabilities				78 316	89 495	108 482	75 816	7 493	-4 707	-57 750
Net Assets Liabilities Including Pension Asset Liability	16 136	26 556	66 499	88 159
Property Plant Equipment				50 432	43 638	45 617	41 324	36 025	31 930	28 369
Stocks Inventory	13 931	39 900	70 365	115 000
Tangible Fixed Assets	20 986	51 494	47 042	50 432
Total Inventories				115 000	120 000	140 000	100 000	80 000	100 000	100 000
Other Debtors								4 486

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	16 134	26 554	66 497	88 157
Shareholder Funds	16 136	26 556	66 499	88 159

Other Financial Data
Amount Specific Advance Or Credit Directors			2 017	10 255	11 894	13 715	13 358	13 324	12 954	12 092
Amount Specific Advance Or Credit Made In Period Directors				260	958	179	467	4 887	1 300	952
Amount Specific Advance Or Credit Repaid In Period Directors				8 498	2 597	2 000	110	4 853	930	90
Accrued Liabilities				2 825	4 200	7 100	6 940	3 500	8 430	9 750
Accumulated Depreciation Impairment Property Plant Equipment				19 686	26 480	33 008	38 701	44 000	48 095	51 656
Average Number Employees During Period					12	12	10	9	8	8	9
Corporation Tax Payable				9 735	8 599	8 122
Creditors				18 511	13 884	9 355	6 024	2 694	177 544	220 199	207 484
Creditors Due After One Year	200	27 322	21 850	28 766
Creditors Due Within One Year	86 389	108 089	114 058	158 039
Dividends Paid					200	2 000	2 400
Finance Lease Liabilities Present Value Total				18 511	13 884	9 355	6 024	2 694	2 544	690
Fixed Assets	20 986									28 369	25 429
Increase From Depreciation Charge For Year Property Plant Equipment					6 794	6 528	5 693	5 299	4 095	3 561
Net Current Assets Liabilities	-4 650	2 384	41 307	56 238	68 197	80 887	48 368	-18 993	-30 570	-80 729	-44 947
Number Shares Allotted	2	2	2	2
Number Shares Issued Fully Paid					2	2	2	2	2	2
Other Taxation Social Security Payable				733	853	954	860	5 438	3 192	1 728
Par Value Share	1	1	1	1	1	1	1	1	1	1
Profit Loss					11 379	20 987	-30 266	-68 323	-12 200	-53 043
Property Plant Equipment Gross Cost				70 118	70 118	78 625	80 025	80 025	80 025
Provisions				9 843	8 456	8 667	7 852	6 845	6 067	5 390
Provisions For Liabilities Balance Sheet Subtotal				9 843	8 456	8 667	7 852	6 845	6 067	5 390
Share Capital Allotted Called Up Paid	2	2	2	2
Tangible Fixed Assets Additions	27 734	39 000	5 500	9 384
Tangible Fixed Assets Cost Or Valuation	24 234	61 234	60 734	70 118
Tangible Fixed Assets Depreciation	3 248	9 740	13 692	19 686
Tangible Fixed Assets Depreciation Charged In Period	3 248	6 992	6 108	5 994
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		500	2 156
Tangible Fixed Assets Disposals	3 500	2 000	6 000
Total Additions Including From Business Combinations Property Plant Equipment						8 507	1 400
Total Assets Less Current Liabilities	16 336	53 878	88 349	106 670	111 835	126 504	89 692	17 032	1 360	-52 360	-19 518
Trade Creditors Trade Payables				17 821	9 173	2 659	1 209	8 188	3 557	4 168
Trade Debtors Trade Receivables				87 701	97 703	85 660	151 337	77 973	25 893	30 085
Other Creditors								5 000	5 000	3 000
Other Remaining Borrowings								45 000	45 000	36 106

Company staff

Andrew P.

Role: Director

Appointed: 02 May 2012

Latest update: 27 January 2024

People with significant control

Andrew P. is the individual with significant control over this firm, owns over 3/4 of company shares.

Andrew P.

Notified on 2 May 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	16 January 2024
Confirmation statement last made up date	02 January 2023

Annual Accounts 25 September 2013
Start Date For Period Covered By Report	2012-05-02
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	25 September 2013
Annual Accounts 22 September 2014
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	22 September 2014
Annual Accounts 24 August 2015
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	24 August 2015
Annual Accounts 3 November 2016
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	3 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023

Bridge Pallet Supplies Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew P.

Shaun J.

People with significant control

Andrew P.

Accounts Documents

Company Vehicle Operator Data

Unit 1

Address

City

Postal code

No. of Vehicles

Company filings

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