Glasby Pallets Limited in Doncaster, DN1 2HD

Description

Data updated on: 01-11-2023

This firm is registered in Doncaster under the following Company Registration No.: 08013885. This firm was registered in the year 2012. The headquarters of this company is situated at 35 Thorne Road . The area code for this location is DN1 2HD. This enterprise's declared SIC number is 52103 which stands for Operation of warehousing and storage facilities for land transport activities. Glasby Pallets Ltd filed its account information for the financial period up to 2023-03-31. The firm's latest confirmation statement was filed on 2023-03-30.

Glasby Pallets Ltd is a medium-sized vehicle operator with the licence number OB1111175. The firm has one transport operating centre in the country. In their subsidiary in Mexborough on Whitelea Grove Trading Estate, 9 machines and 6 trailers are available.

Natalie G. is the company's individual managing director, who was arranged to perform management duties 12 years ago. The firm had been managed by Corey T. up until 10 years ago.

Natalie G. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	6 378	32 265	133 650	199 760

Balance Sheet
Cash Bank On Hand				44 578	83 180	25 327	46 418	8 839	23 362	181 604	130 511
Current Assets	300	292 455	440 396	547 377	992 717	1 232 625	1 248 604	1 152 973	1 241 285	1 502 179	1 838 769
Debtors		240 773	323 814	377 298	758 787	1 008 562	989 739	918 437	966 903	1 075 531	1 454 042
Net Assets Liabilities				199 760	303 508	446 890	574 325	770 469	850 851	961 608	1 063 942
Other Debtors						9 120	9 329	31 531	5 659	760
Property Plant Equipment				157 971	349 364	569 995	1 020 513	1 103 452	1 261 501	1 254 325	1 346 502
Total Inventories				125 500	150 750	198 736	212 447	225 697	251 020	245 044	254 216
Cash Bank In Hand	300	12 300	7 307	44 579
Net Assets Liabilities Including Pension Asset Liability	6 378	32 265	133 650	199 760
Stocks Inventory		39 382	109 275	125 500
Tangible Fixed Assets	68 000	50 500	113 201	157 971

Capital & Reserves
Called Up Share Capital	5 000	5 000	5 000	5 000
Profit Loss Account Reserve	1 378	27 265	128 650	194 760
Shareholder Funds	6 378	32 265	133 650	199 760

Other Financial Data
Accrued Liabilities										6 725	6 725
Accumulated Depreciation Impairment Property Plant Equipment				54 846	118 933	146 857	124 952	197 979	276 258	423 166	562 425
Additions Other Than Through Business Combinations Investment Property Fair Value Model								230 000
Additions Other Than Through Business Combinations Property Plant Equipment					256 280	383 070	810 235	655 241	611 188	272 403	633 307
Amounts Owed By Related Parties						48 429					7 815
Amounts Owed To Related Parties				27 238	34 584	79 686	87 211	60 044	9 711	44 016
Average Number Employees During Period				12	17	22	25	30	34	42	41
Bank Borrowings							20 000	40 106	43 333	34 094	24 927
Comprehensive Income Expense				156 110	168 748
Creditors				48 789	1 038 573	1 355 730	1 694 792	113 526	43 333	34 094	24 927
Disposals Decrease In Depreciation Impairment Property Plant Equipment					-800	-35 056	-85 724	-35 548	-107 341	-28 697	-59 618
Disposals Property Plant Equipment					-800	-134 515	-381 622	-499 275	-374 860	-132 670	-401 871
Dividend Per Share Interim				18	13
Dividends Paid				-90 000	-65 000
Finance Lease Liabilities Present Value Total				48 789	172 122	190 984	113 219	73 420	107 081	102 412	230 795
Fixed Assets	68 000	50 500	113 201	157 971			1 020 513	1 333 452	1 261 501
Increase From Depreciation Charge For Year Property Plant Equipment					64 887	62 980	64 828	108 575	185 620	175 605	198 877
Investment Property								230 000
Net Current Assets Liabilities	-61 622	-18 235	20 449	90 578	-45 856	-123 105	-446 188	-449 457	-367 317	-258 623	-257 633
Number Shares Issued Fully Paid										5 000	5 000
Other Creditors				54 263	43 214	20 095	273 450	86 702	51 740	194 680	66 594
Other Inventories				125 500	150 750	187 755	200 807	210 807	200 200	206 504	220 004
Other Remaining Borrowings				250 230	543 999	656 624	684 189	676 378	730 514	732 304	968 698
Par Value Share	1	1		1							1
Prepayments										760	1 499
Profit Loss				156 110	168 748
Property Plant Equipment Gross Cost				212 817	468 297	716 852	1 145 465	1 301 431	1 537 758	1 677 491	1 908 927
Taxation Social Security Payable				31 658	33 350	80 160	92 569	52 973	173 853	240 231	109 793
Total Assets Less Current Liabilities	6 378	32 265	133 650	248 549	303 508		574 325	883 995	894 184	995 702	1 088 869
Total Borrowings				48 789	716 121	847 608	817 408	113 526	43 333	34 094	24 927
Trade Creditors Trade Payables				74 697	211 304	328 181	424 154	552 947	529 036	486 133	703 797
Trade Debtors Trade Receivables				377 299	758 787	951 013	980 410	886 906	961 244	1 074 771	1 444 728
Work In Progress						10 981	11 640	14 890	50 820	38 540	34 212
Creditors Due After One Year				48 789
Creditors Due Within One Year	61 922	310 690	419 947	456 799
Number Shares Allotted	5 000	5 000		5 000
Share Capital Allotted Called Up Paid	5 000	5 000	5 000	5 000
Tangible Fixed Assets Additions	70 000		96 088	111 777
Tangible Fixed Assets Cost Or Valuation	70 000	70 000	166 088	212 817
Tangible Fixed Assets Depreciation	2 000	19 500	52 887	54 846
Tangible Fixed Assets Depreciation Charged In Period	2 000	17 500	33 387	27 458
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				25 499
Tangible Fixed Assets Disposals				65 048

Company staff

Natalie G.

Role: Director

Appointed: 30 March 2012

Latest update: 23 March 2024

People with significant control

Natalie G.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	13 April 2024
Confirmation statement last made up date	30 March 2023

Annual Accounts 13 January 2014
Start Date For Period Covered By Report	2012-03-30
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	13 January 2014
Annual Accounts 22 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	22 December 2014
Annual Accounts 15 September 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	15 September 2015
Annual Accounts 22 April 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	22 April 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	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
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

Glasby Pallets Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Natalie G.

Corey T.

People with significant control

Natalie G.

Accounts Documents

Company Vehicle Operator Data

Glasby Pallets Ltd

Address

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No. of Vehicles

No. of Trailers

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