C J Pallets Ltd in Wakefield, WF2 9LP

Description

Data updated on: 01-11-2023

2011 signifies the beginning of C J Pallets Ltd, a firm located at 12a Flanshaw Way, Flanshaw Industrial Estate, Wakefield. That would make thirteen years C J Pallets has existed on the British market, as the company was registered on Thursday 7th April 2011. The firm registered no. is 07596125 and the company zip code is WF2 9LP. This firm's classified under the NACE and SIC code 32990: Other manufacturing n.e.c.. The most recent accounts describe the period up to March 31, 2022 and the most recent annual confirmation statement was filed on April 7, 2023.

C J Pallets Ltd is a small-sized vehicle operator with the licence number OB1111759. The firm has one transport operating centre in the country. In their subsidiary in Wakefield on Flanshaw Ind Estate, 4 machines and 4 trailers are available.

John H. is this specific firm's solitary director, that was appointed in 2021. The following business had been supervised by John H. till Monday 8th February 2021. What is more a different director, specifically Colin C. gave up the position four years ago.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	12 462	6 750	54 705	96 132	200 252

Balance Sheet
Cash Bank On Hand					103 267	171 707	86 821	412 668	634 985
Current Assets	76 620	76 127	353 676	406 536	401 675	451 078	1 120 128	1 377 898	1 592 048
Debtors	46 366	61 443	247 428	224 004	275 708	256 171	1 004 107	935 230	927 063
Net Assets Liabilities					200 252	313 051	760 263	988 337	1 299 347
Property Plant Equipment					45 379	39 053	57 417	53 687	70 294
Total Inventories					22 700	23 200	29 200	30 000	30 000
Cash Bank In Hand	21 754	6 184	56 248	164 532	103 267
Net Assets Liabilities Including Pension Asset Liability	12 462	6 750	54 705	96 132	200 252
Stocks Inventory	8 500	8 500	50 000	18 000	22 700
Tangible Fixed Assets	12 611	17 096	34 163	44 393	45 379

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	12 362	6 650	54 605	96 032	200 152
Shareholder Funds	12 462	6 750	54 705	96 132	200 252

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					31 591	40 202	82 050	93 880	111 884
Average Number Employees During Period					13	13	19	21	21
Creditors					239 969	170 247	360 449	388 915	318 662
Fixed Assets	12 611	17 096	34 163	44 393	45 379	39 053	57 417	53 687	70 294
Increase From Depreciation Charge For Year Property Plant Equipment						8 611		11 830	18 004
Net Current Assets Liabilities	2 373	-6 927	27 375	58 572	161 706	280 831	759 679	988 983	1 273 386
Property Plant Equipment Gross Cost					76 970	79 255	139 467	147 567	182 178
Provisions For Liabilities Balance Sheet Subtotal					6 833	6 833	6 833	6 833	6 833
Total Additions Including From Business Combinations Property Plant Equipment						2 285		8 100	34 611
Total Assets Less Current Liabilities	14 984	10 169	61 538	102 965	207 085	319 884	817 096	1 042 670	1 343 680
Amount Specific Advance Or Credit Directors							662 814	366 929	476 659
Amount Specific Advance Or Credit Made In Period Directors								34 115	149 480
Amount Specific Advance Or Credit Repaid In Period Directors								330 000	39 750
Creditors Due Within One Year	74 247	83 054	326 301	347 964	239 969
Number Shares Allotted		100		100	100
Par Value Share		1		1	1
Provisions For Liabilities Charges	2 522	3 419	6 833	6 833	6 833
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		10 560		26 395	11 032
Tangible Fixed Assets Cost Or Valuation	15 749	23 599	46 243	65 938	76 970
Tangible Fixed Assets Depreciation	3 138	6 503	12 080	21 545	31 591
Tangible Fixed Assets Depreciation Charged In Period		4 209		10 555	10 046
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		844		1 090
Tangible Fixed Assets Disposals		2 710		6 700

Company staff

John H.

Role: Director

Appointed: 15 February 2021

Latest update: 22 April 2024

Lesley C.

Role: Secretary

Appointed: 01 November 2013

Resigned: 02 December 2020

Latest update: 22 April 2024

John H.

Role: Director

Appointed: 01 May 2011

Resigned: 08 February 2021

Latest update: 22 April 2024

Colin C.

Role: Director

Appointed: 07 April 2011

Resigned: 09 December 2020

Latest update: 22 April 2024

People with significant control

John H. is the individual who controls this firm, has substantial control or influence over the company.

John H.

Notified on 15 February 2021

Nature of control:

right to manage directors

substantial control or influence

Colin C.

Notified on 7 April 2017

Ceased on 9 February 2021

Nature of control:

over 1/2 to 3/4 of shares

substantial control or influence

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	21 April 2024
Confirmation statement last made up date	07 April 2023

Annual Accounts 3 September 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	3 September 2013
Annual Accounts 5 August 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	5 August 2015
Annual Accounts 13 June 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	13 June 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

C J Pallets Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John H.

Lesley C.

John H.

Colin C.

People with significant control

John H.

Colin C.

Accounts Documents

Company Vehicle Operator Data

12a Flanshaw Way

Address

City

Postal code

No. of Vehicles

No. of Trailers

Company filings

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