Eastway Pallets Ltd in Beccles, NR34 7XD

Description

Data updated on: 01-11-2023

Eastway Pallets Ltd can be contacted at Site 1 Benacre Road, Ellough in Beccles. The firm post code is NR34 7XD. Eastway Pallets has existed on the British market since the company was registered on 2003-07-24. The firm reg. no. is 04844471. The firm name change from Eastway Palletts to Eastway Pallets Ltd took place on 2003-11-14. This firm's declared SIC number is 82990 which stands for Other business support service activities not elsewhere classified. 2022-07-31 is the last time account status updates were reported.

Eastway Pallets Ltd is a small-sized vehicle operator with the licence number OF1060769. The firm has one transport operating centre in the country. In their subsidiary in Beccles on Ellough, 3 machines and 1 trailer are available.

Sarah H. and Justin H. are registered as the firm's directors and have been doing everything they can to make sure everything is working correctly for fifteen years. To help the directors in their tasks, this specific firm has been utilizing the expertise of Sarah H. as a secretary since 2006.

Previous company's names
Eastway Pallets Ltd 2003-11-14
Eastway Palletts Ltd 2003-07-24

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	32 214	94 971	126 295	94 181	97 282	105 600

Balance Sheet
Cash Bank In Hand	6 279	6 286	6 403	6 931	7 259	7 762
Cash Bank On Hand						7 762	8 420	17 994	25 919	94 697	200 736	435 851	599 566
Current Assets	192 749	220 053	258 588	272 488	304 747	313 725	423 374	417 444	477 377	509 436	620 499	939 765	991 065
Debtors	170 631	187 322	200 015	242 199	265 583	261 915	359 007	360 909	392 274	367 736	374 136	412 096	317 079
Intangible Fixed Assets	67 350	58 750	53 750	48 750	43 750	38 750
Net Assets Liabilities						105 600	200 958	255 160	330 024	286 576	427 854	754 156	908 240
Net Assets Liabilities Including Pension Asset Liability	32 214	94 971	126 295	94 181	97 282	105 600
Other Debtors						5 268	9 185	7 436	6 650	7 094	8 984	9 288	16 748
Property Plant Equipment						70 471	85 625	90 019	84 738	101 326	123 139	184 822
Stocks Inventory	15 839	26 445	52 170	23 358	31 905	44 048
Tangible Fixed Assets	25 375	16 704	65 361	81 211	70 556	70 471
Total Inventories						44 048	55 947	38 541	59 184	47 003	45 627	91 818	74 420

Capital & Reserves
Called Up Share Capital	99	99	99	109	110	110
Profit Loss Account Reserve	32 115	94 872	126 196	94 072	97 172	105 490
Shareholder Funds	32 214	94 971	126 295	94 181	97 282	105 600

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						79 250	84 250	89 250	94 250	99 250	104 250	109 250	114 250
Accumulated Depreciation Impairment Property Plant Equipment						57 341	70 687	66 866	87 344	105 176	124 008	114 832	3 212
Average Number Employees During Period							12	13	16	18	18	17	15
Bank Borrowings Overdrafts						22 743	41 137	27 071
Creditors						5 750	5 954	269 550	245 995	3 225	311 022	348 844	217 813
Creditors Due After One Year	2 460			9 465	2 440	5 750
Creditors Due Within One Year	248 019	198 618	244 019	287 123	310 151	302 064
Disposals Decrease In Depreciation Impairment Property Plant Equipment								22 808	1 668	5 465	9 778	48 130	15 068
Disposals Property Plant Equipment								24 000	1 668	5 750	9 850	55 493	18 000
Finance Lease Liabilities Present Value Total						5 750	5 954	5 954		3 225	4 032
Fixed Assets	92 725	75 454	119 111	129 961	114 306	109 221	119 375	118 769	108 488	120 076	136 889	193 572	169 229
Increase Decrease In Property Plant Equipment							19 000			17 750
Increase From Amortisation Charge For Year Intangible Assets							5 000	5 000	5 000	5 000	5 000	5 000	5 000
Increase From Depreciation Charge For Year Property Plant Equipment							13 346	18 987	22 146	23 297	28 610	38 954	39 855
Intangible Assets						38 750	33 750	28 750	23 750	18 750	13 750	8 750	3 750
Intangible Assets Gross Cost						118 000	118 000	118 000	118 000	118 000	118 000	118 000
Intangible Fixed Assets Aggregate Amortisation Impairment	50 650	59 250	64 250	69 250	74 250	79 250
Intangible Fixed Assets Amortisation Charged In Period		8 600	5 000	5 000	5 000	5 000
Intangible Fixed Assets Cost Or Valuation	118 000	118 000	118 000	118 000	118 000
Net Current Assets Liabilities	-55 270	21 435	14 569	-14 635	-5 404	11 661	99 472	147 894	231 382	182 485	309 477	590 921	773 252
Number Shares Allotted		99	99	10	10	10
Other Creditors						147 378	100 022	61 996	62 941	107 554	78 723	38 453	9 516
Other Taxation Social Security Payable						95 041	115 522	114 705	135 584	170 863	160 707	255 264	144 957
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						127 812	156 312	156 885	172 082	206 502	247 147	299 654	277 844
Provisions For Liabilities Balance Sheet Subtotal						9 532	11 935	11 503	9 846	12 760	18 512	30 337	34 241
Provisions For Liabilities Charges	2 781	1 918	7 385	11 680	9 180	9 532
Secured Debts	65 569	34 416	30 062	58 468	39 297	34 290
Share Capital Allotted Called Up Paid	99	99	99	10	10	10
Tangible Fixed Assets Additions			57 401	34 941	2 723	27 752
Tangible Fixed Assets Cost Or Valuation	88 008	79 008	130 079	129 940	127 810	127 812
Tangible Fixed Assets Depreciation	62 633	62 304	64 718	48 729	57 254	57 341
Tangible Fixed Assets Depreciation Charged In Period		7 321	8 744	14 891	12 989	13 394
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		7 650	6 330	30 880	4 464	13 307
Tangible Fixed Assets Disposals		9 000	6 330	35 080	4 853	27 750
Total Additions Including From Business Combinations Property Plant Equipment							28 500	24 573	16 865	40 170	50 495	108 000	24 000
Total Assets Less Current Liabilities	37 455	96 889	133 680	115 326	108 902	120 882	218 847	266 663	339 870	302 561	446 366	784 493	942 481
Trade Creditors Trade Payables						31 105	54 097	59 824	47 470	38 858	67 560	55 127	63 340
Trade Debtors Trade Receivables						256 647	349 822	353 473	385 624	360 642	365 152	402 808	300 331

Company staff

Sarah H.

Role: Director

Appointed: 01 July 2009

Latest update: 18 March 2024

Sarah H.

Role: Secretary

Appointed: 20 January 2006

Latest update: 18 March 2024

Justin H.

Role: Director

Appointed: 24 July 2003

Latest update: 18 March 2024

Michael H.

Role: Director

Appointed: 24 July 2003

Resigned: 30 July 2021

Latest update: 18 March 2024

Swift Incorporations Limited

Role: Corporate Nominee Secretary

Appointed: 24 July 2003

Resigned: 24 July 2003

Address: London, NW8 8EP

Latest update: 18 March 2024

Stephen H.

Role: Director

Appointed: 24 July 2003

Resigned: 01 July 2009

Latest update: 18 March 2024

Instant Companies Limited

Role: Corporate Nominee Director

Appointed: 24 July 2003

Resigned: 24 July 2003

Address: Bristol, Avon, BS1 6BU

Latest update: 18 March 2024

Michael H.

Role: Secretary

Appointed: 24 July 2003

Resigned: 20 January 2006

Latest update: 18 March 2024

People with significant control

Executives who control the firm include: Michael H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Justin H. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Michael H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Justin H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	07 August 2024
Confirmation statement last made up date	24 July 2023

Annual Accounts 7 January 2015
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	7 January 2015
Annual Accounts 21 December 2015
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	21 December 2015
Annual Accounts 11 January 2017
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	11 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	01 August 2022
End Date For Period Covered By Report	31 July 2023
Annual Accounts 18 February 2013
End Date For Period Covered By Report	31 July 2012
Date Approval Accounts	18 February 2013
Annual Accounts 2 December 2013
End Date For Period Covered By Report	31 July 2013
Date Approval Accounts	2 December 2013

Eastway Pallets Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sarah H.

Sarah H.

Justin H.

Michael H.

Swift Incorporations Limited

Stephen H.

Instant Companies Limited

Michael H.

People with significant control

Michael H.

Justin H.

Accounts Documents

Company Vehicle Operator Data

Site 1 Benacre Road

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No. of Vehicles

No. of Trailers

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