Fletchers Pallets Limited in Hornchurch, RM11 3BU

Description

Data updated on: 01-11-2023

Fletchers Pallets is a firm situated at RM11 3BU Hornchurch at 325 Wingletye Lane. This business has been operating since 1997 and is registered under the registration number 03398519. This business has been operating on the British market for twenty seven years now and its official state is active. The firm's registered with SIC code 16240 - Manufacture of wooden containers. 2022-02-28 is the last time company accounts were filed.

In this particular limited company, a number of director's tasks have so far been done by Paula M. and Stephen F.. Amongst these two individuals, Stephen F. has carried on with the limited company for the longest period of time, having become a part of officers' team twenty seven years ago.

Executives who have control over the firm are as follows: Stephen F. owns 1/2 or less of company shares. Paula M. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2022-02-28	2023-02-28
Currency
Net Worth	78 602	108 862	156 546	210 463

Balance Sheet
Cash Bank On Hand				91 816	124 384	155 103	199 311	197 286	832 497	702 947
Current Assets	145 831	131 427	200 219	252 143	286 555	322 461	384 330	388 093	832 497
Debtors	94 538	75 513	109 812	120 589	117 664	122 183	139 167	141 745
Net Assets Liabilities						265 303	302 421	345 456
Property Plant Equipment				50 275	44 953	33 469	25 244	65 316
Total Inventories				39 738	44 507	45 175	45 852	49 062
Cash Bank In Hand	46 936	44 762	55 852	91 816
Net Assets Liabilities Including Pension Asset Liability	78 602	108 862	156 546	210 463
Stocks Inventory	4 357	11 152	34 555	39 738
Tangible Fixed Assets	41 165	50 873	49 503

Capital & Reserves
Called Up Share Capital	3	3	6
Profit Loss Account Reserve	78 599	108 859	156 540
Shareholder Funds	78 602	108 862	156 546	210 463

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				186 175	202 947	204 431	212 656	204 513
Average Number Employees During Period					9	9	14	8	8
Creditors				91 955	106 899	90 627	6 274	107 953	147 257	946
Disposals Decrease In Depreciation Impairment Property Plant Equipment						9 926		29 915	204 513
Disposals Property Plant Equipment						10 000		36 000	269 829
Increase From Depreciation Charge For Year Property Plant Equipment					16 772	11 410	8 225	21 772
Net Current Assets Liabilities	37 437	57 989	107 043	160 188	179 656	231 834	283 451	280 140	685 240	702 001
Other Creditors				6 838	6 838	4 302	4 154	14 776	8 228	3 953
Other Taxation Social Security Payable				75 725	92 847	82 953	94 521	84 791	139 029	-3 007
Property Plant Equipment Gross Cost				236 450	247 900	237 900	237 900	269 829
Taxation Social Security Payable							6 274
Total Additions Including From Business Combinations Property Plant Equipment					11 450			67 929
Total Assets Less Current Liabilities	78 602	108 862	156 546	210 463	224 609	265 303	308 695	345 456	685 240	702 001
Trade Creditors Trade Payables				9 392	7 214	3 372	2 204	8 386
Trade Debtors Trade Receivables				120 589	117 664	122 183	139 167	141 745
Creditors Due Within One Year	108 394	73 438	93 176	91 955
Fixed Assets	41 165	50 873	49 503	50 275
Number Shares Allotted		3	6
Par Value Share			1
Share Capital Allotted Called Up Paid		3	6
Tangible Fixed Assets Additions		20 000	15 330
Tangible Fixed Assets Cost Or Valuation	183 396	203 396	218 726
Tangible Fixed Assets Depreciation	142 231	152 523	169 223
Tangible Fixed Assets Depreciation Charged In Period		10 292	16 700

Company staff

Paula M.

Role: Director

Appointed: 01 March 2007

Latest update: 3 April 2024

Paula M.

Role: Secretary

Appointed: 03 July 1997

Latest update: 3 April 2024

Notified on 5 July 2016

Nature of control:

1/2 or less of shares

John F.

Notified on 5 July 2016

Ceased on 8 July 2021

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	17 July 2024
Confirmation statement last made up date	03 July 2023

Annual Accounts 17 February 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	17 February 2015
Annual Accounts 9 March 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	9 March 2016
Annual Accounts 23 May 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	23 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	01 March 2022
End Date For Period Covered By Report	28 February 2023

Fletchers Pallets Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paula M.

Paula M.

Stephen F.

Ashok B.

Bhardwaj Corporate Services Limited

John F.

People with significant control

Stephen F.

Paula M.

John F.

Accounts Documents

Company filings

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