Bridgwater Pallets Ltd in Clifton, Bristol, BS8 1DJ

Description

Data updated on: 01-11-2023

The firm operates as Bridgwater Pallets Ltd. The firm first started 22 years ago and was registered under 04358131 as its registration number. This particular registered office of this company is situated in Clifton, Bristol. You can reach it at The Old School House, 75a Jacobs Wells Road. This firm's SIC code is 16240: Manufacture of wooden containers. The business latest annual accounts describe the period up to 2022-04-30 and the most recent confirmation statement was filed on 2023-01-22.

Bridgwater Pallets Ltd is a small-sized vehicle operator with the licence number OH1012462. The firm has one transport operating centre in the country. In their subsidiary in Highbridge on Evercreech Way, 6 machines and 3 trailers are available.

Having two recruitment announcements since March 9, 2015, the company has been a relatively active employer on the employment market. On April 15, 2015, it started looking for job candidates for a full time Class 1&2 Lorry Drivers post in Bridgwater.

In the limited company, a number of director's tasks have been carried out by Sam P., Scott P. and Peter P.. Out of these three people, Peter P. has carried on with the limited company for the longest period of time, having become a vital part of the Management Board on 2002-01-22. To help the directors in their tasks, the abovementioned limited company has been using the skills of Sheila P. as a secretary for the last 22 years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-04-30	2014-04-30	2015-04-29	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency

Balance Sheet
Cash Bank On Hand					411 923	466 148	495 828	492 522	574 937	731 933	930 262	1 116 326
Current Assets	1 144 521	1 381 910	1 462 677	1 462 677	1 162 687	1 232 555	1 264 825	1 189 656	1 233 217	1 428 813	1 767 117	1 976 586
Debtors	501 934	656 515	684 749	684 749	665 764	711 407	715 997	648 134	603 280	641 880	784 855	808 260
Net Assets Liabilities					2 024 719	2 083 444	2 061 269	2 079 414	2 068 277	2 264 934	2 624 347	2 974 091
Other Debtors					21 838	24 563	30 480	39 438	37 401	57 950	164 201	206 489
Property Plant Equipment					1 213 685	1 233 234	1 251 484	1 196 901	1 170 157	1 134 260	1 263 964	1 393 488
Total Inventories					85 000	55 000	53 000	49 000	55 000	55 000	52 000	52 000
Cash Bank In Hand	543 587	626 395	669 928	669 928	411 923
Net Assets Liabilities Including Pension Asset Liability	1 456 496	1 717 667	1 940 050	1 940 050	2 024 719
Stocks Inventory	99 000	99 000	108 000	108 000	85 000
Tangible Fixed Assets	544 785	743 533	958 984	958 984	1 213 685

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	1 455 496	1 716 667	1 939 050	1 939 050	2 023 719

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					50 231	50 231	50 231
Accumulated Depreciation Impairment Property Plant Equipment					481 079	564 454	632 560	705 652	766 246	821 791	886 152	947 258
Additions Other Than Through Business Combinations Property Plant Equipment						102 924	116 856	18 509	39 009	19 648	194 065	256 701
Amounts Owed By Group Undertakings Participating Interests					81 911	208 427	79 859	79 859	79 859	80 543
Average Number Employees During Period					64	61	60	59	34	34	39	35
Bank Borrowings					154 297	142 322
Bank Overdrafts					17 049	17 049	146 954
Creditors					197 356	240 023	455 040	269 716	302 528	370 570	484 506	458 513
Fixed Assets									1 170 157	1 239 260	1 368 964	1 498 488
Future Minimum Lease Payments Under Non-cancellable Operating Leases					150 000	120 000	90 000	60 000		153 750	112 750	71 750
Increase From Depreciation Charge For Year Property Plant Equipment						83 375	90 235	73 092	65 237	55 545	64 361	111 498
Intangible Assets Gross Cost					50 231	50 231	50 231
Investments Fixed Assets										105 000	105 000	105 000
Net Current Assets Liabilities	911 711	1 152 148	1 146 648	1 146 648	965 331	992 532	809 785	919 940	930 689	1 058 243	1 282 611	1 518 073
Other Creditors					21 208	20 397	17 591	17 616	19 419	20 503	17 905	5 453
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							22 129		4 643			50 392
Other Disposals Property Plant Equipment							30 500		5 159			66 071
Other Investments Other Than Loans										105 000	105 000	105 000
Other Taxation Social Security Payable										192 987	277 685	240 491
Property Plant Equipment Gross Cost					1 694 764	1 797 688	1 884 044	1 902 553	1 936 403	1 956 051	2 150 116	2 340 746
Provisions For Liabilities Balance Sheet Subtotal								37 427	32 569	32 569	27 228	42 470
Taxation Social Security Payable					83 269	121 390	98 548	149 421	126 726	192 987
Total Assets Less Current Liabilities	1 456 496	1 895 681	2 105 632	2 105 632	2 179 016	2 225 766	2 061 269	2 116 841	2 100 846	2 297 503	2 651 575	3 016 561
Trade Creditors Trade Payables					75 830	81 187	191 947	102 679	156 383	157 080	188 916	212 569
Trade Debtors Trade Receivables					562 015	478 417	605 658	528 837	486 020	503 387	620 654	601 771
Capital Employed	1 456 496	1 717 667	1 940 050	1 940 050	2 024 719
Creditors Due After One Year		178 014	165 582	165 582	154 297
Creditors Due Within One Year	232 810	229 762	316 029	316 029	197 356
Intangible Fixed Assets Aggregate Amortisation Impairment	50 231	50 231		50 231	50 231
Intangible Fixed Assets Cost Or Valuation	50 231	50 231		50 231	50 231
Number Shares Allotted		1 000		1 000	1 000
Par Value Share		1		1	1
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions		248 862		273 733	330 783
Tangible Fixed Assets Cost Or Valuation	880 084	1 107 446		1 363 981	1 694 764
Tangible Fixed Assets Depreciation	335 299	363 913		404 997	481 079
Tangible Fixed Assets Depreciation Charged In Period		46 287		55 404	76 082
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		17 673		14 320
Tangible Fixed Assets Disposals		21 500		17 198

Company staff

Sam P.

Role: Director

Appointed: 08 November 2019

Latest update: 23 January 2024

Scott P.

Role: Director

Appointed: 06 November 2019

Latest update: 23 January 2024

Sheila P.

Role: Secretary

Appointed: 22 January 2002

Latest update: 23 January 2024

Peter P.

Role: Director

Appointed: 22 January 2002

Latest update: 23 January 2024

People with significant control

Peter P. is the individual who controls this firm, owns 1/2 or less of company shares.

Peter P.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Sheila P.

Notified on 6 April 2016

Ceased on 6 January 2017

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	05 February 2024
Confirmation statement last made up date	22 January 2023

Annual Accounts
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	30 April 2014
Annual Accounts 25 January 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	25 January 2016
Annual Accounts 6 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	6 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	2022-04-30
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	2023-04-30
Annual Accounts 12 January 2015
Date Approval Accounts	12 January 2015

Class 1&2 Lorry Drivers in Bridgwater, posted on Wednesday 15th April 2015
Region / City	South West, Bridgwater
Industry	Uncategorised manufacturing services
Work hours	Overtime
Job type	full time
Career level	none
Education level	a CSE or its equivalent
Job contact info	Gaynor Bond
Job reference code	BWP002


Class 1&2 Lorry Drivers in Bridgwater, posted on Monday 9th March 2015
Region / City	South West, Bridgwater
Industry	Uncategorised manufacturing services
Work hours	Overtime
Job type	full time
Career level	none
Education level	a CSE or its equivalent
Job contact info	13 Parrett Way, Colley Lane Ind EstateBridgwater, SW TA6 5LB
Job reference code	BWP002

Class 1&2 Lorry Drivers in Bridgwater, posted on Wednesday 15th April 2015

Region / City

South West, Bridgwater

Industry

Uncategorised manufacturing services

Work hours

Overtime

Job type

full time

Career level

none

Education level

a CSE or its equivalent

Job contact info

Gaynor Bond

Job reference code

BWP002

Class 1&2 Lorry Drivers in Bridgwater, posted on Monday 9th March 2015

Region / City

South West, Bridgwater

Industry

Uncategorised manufacturing services

Work hours

Overtime

Job type

full time

Career level

none

Education level

a CSE or its equivalent

Job contact info

13 Parrett Way, Colley Lane Ind EstateBridgwater, SW TA6 5LB

Job reference code

BWP002

Bridgwater Pallets Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sam P.

Scott P.

Sheila P.

Peter P.

Swift Incorporations Limited

Instant Companies Limited

People with significant control

Peter P.

Sheila P.

Accounts Documents

Company Vehicle Operator Data

Units 7&8

Address

City

Postal code

No. of Vehicles

No. of Trailers

Jobs and Vacancies at Bridgwater Pallets Limited

Company filings

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