Brighouse Pallet Services Limited in Brighouse, HD6 2RG

Description

Data updated on: 01-11-2023

Registered as 04711326 twenty one years ago, Brighouse Pallet Services Limited was set up as a Private Limited Company. The company's current mailing address is Taglock Works, Elland Brighouse. The firm's classified under the NACE and SIC code 16290, that means Manufacture of other products of wood; manufacture of articles of cork, straw and plaiting materials. Brighouse Pallet Services Ltd reported its account information for the period up to 2022-03-31. The company's latest confirmation statement was submitted on 2023-03-25.

Brighouse Pallet Services Ltd is a medium-sized vehicle operator with the licence number OB1105999. The firm has one transport operating centre in the country. In their subsidiary in Brighouse on Elland Road, 4 machines and 6 trailers are available.

There's a solitary director this particular moment overseeing the following business, specifically Patrick G. who has been executing the director's tasks for twenty one years. In order to support the directors in their duties, the business has been utilizing the skillset of Jane G. as a secretary since the appointment on 29th March 2007.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2022-03-31	2023-03-31
Currency
Net Worth	112 756	136 155	208 028	241 278

Balance Sheet
Cash Bank On Hand					288 195	374 170
Current Assets	136 318	145 919	219 963	219 893	716 849	732 952
Debtors	108 959	115 305	172 777	169 893	343 654	273 782
Net Assets Liabilities					523 297	662 107
Other Debtors					5 780	8 916
Total Inventories					85 000	85 000
Net Assets Liabilities Including Pension Asset Liability	112 756	136 155	208 028	241 278
Cash Bank In Hand	17 359	20 614	37 186
Stocks Inventory	10 000	10 000	10 000	50 000
Tangible Fixed Assets	48 965	60 910	81 535	133 450

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	112 656	136 055	207 928	241 178
Shareholder Funds	112 756	136 155	208 028	241 278

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					15 000
Accumulated Depreciation Impairment Property Plant Equipment					227 244	226 206
Average Number Employees During Period					18	20
Bank Borrowings Overdrafts					10 800	22 468
Creditors					54 023	222 919
Disposals Decrease In Depreciation Impairment Property Plant Equipment						44 868
Disposals Property Plant Equipment						55 900
Finance Lease Liabilities Present Value Total					6 157	21 157
Fixed Assets	48 965	60 910	81 535		147 885	189 876
Increase From Depreciation Charge For Year Property Plant Equipment						43 830
Intangible Assets Gross Cost					15 000
Net Current Assets Liabilities	63 791	75 245	126 493	110 828	429 435	510 033
Number Shares Issued Fully Paid						100
Other Creditors					7 541	8 351
Other Taxation Social Security Payable					138 616	106 556
Par Value Share						1
Property Plant Equipment Gross Cost					375 129	416 082
Total Additions Including From Business Combinations Property Plant Equipment						96 853
Total Assets Less Current Liabilities	112 756	136 155	208 028	244 278	577 320	699 909
Trade Creditors Trade Payables					124 300	76 055
Trade Debtors Trade Receivables					337 874	264 866
Creditors Due After One Year				3 000
Creditors Due Within One Year	72 527	70 674	93 470	109 065
Number Shares Allotted				100
Obligations Under Finance Lease Hire Purchase Contracts After One Year				3 000
Intangible Fixed Assets Aggregate Amortisation Impairment	15 000	15 000	15 000
Intangible Fixed Assets Cost Or Valuation	15 000	15 000	15 000
Tangible Fixed Assets Additions		22 804	44 419
Tangible Fixed Assets Cost Or Valuation	115 647	133 851	175 770	255 078
Tangible Fixed Assets Depreciation	66 682	72 941	94 235	121 628
Tangible Fixed Assets Depreciation Charged In Period		10 249	21 294
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		3 990
Tangible Fixed Assets Disposals		4 600	2 500
Share Capital Allotted Called Up Paid				100
Value Shares Allotted				1

Company staff

Jane G.

Role: Secretary

Appointed: 29 March 2007

Latest update: 15 January 2024

Patrick G.

Role: Director

Appointed: 25 March 2003

Latest update: 15 January 2024

People with significant control

Executives who control the firm include: Patrick G. owns 1/2 or less of company shares. Jane G. owns 1/2 or less of company shares.

Patrick G.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Jane G.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	08 April 2024
Confirmation statement last made up date	25 March 2023

Annual Accounts 7 November 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	7 November 2014
Annual Accounts 1 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	1 December 2015
Annual Accounts
Start Date For Period Covered By Report	1 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	1 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 20/12/2016
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	20/12/2016

Brighouse Pallet Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jane G.

Patrick G.

Benjamin J.

People with significant control

Patrick G.

Jane G.

Accounts Documents

Company Vehicle Operator Data

Tag Lock Works

Address

City

Postal code

No. of Vehicles

No. of Trailers

Company filings

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