L. P. Pallett Land Remediation Limited in Hertford, SG14 1BP

Description

Data updated on: 01-11-2023

This L. P. Pallett Land Remediation Limited company has been on the market for twelve years, having launched in 2012. Registered under the number 08335887, L. P. Pallett Land Remediation is categorised as a Private Limited Company located in Belfry House, Hertford SG14 1BP. This enterprise's registered with SIC code 8120: Operation of gravel and sand pits; mining of clays and kaolin. L. P. Pallett Land Remediation Ltd reported its latest accounts for the financial year up to 2023-03-31. The most recent confirmation statement was submitted on 2022-12-19.

Lyndon P. is this particular enterprise's only managing director, that was appointed twelve years ago. Since 2012 Barbara K., had performed the duties for this specific limited company till the resignation twelve years ago.

Lyndon P. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-12-31	2014-12-31	2015-12-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	10 036	65 233	203 957

Balance Sheet
Cash Bank In Hand	840	48 491	78 021
Cash Bank On Hand			78 021	60 641	897	14	100	244	26	1 024
Current Assets	15 645	123 392	351 667	267 385	190 353	191 144	224 881	262 950	259 400	253 824
Debtors	14 805	74 901	273 646	206 744	189 456	191 130	224 781	262 706	259 374	252 800
Net Assets Liabilities			203 957	195 593	182 300	188 011	188 121	189 335	189 405	188 104
Property Plant Equipment			31 290	23 382	18 705	14 964	11 971	9 577	7 661	6 129
Tangible Fixed Assets	1 640	39 112	31 290
Other Debtors							193 061	248 061

Capital & Reserves
Called Up Share Capital	500	500	500
Profit Loss Account Reserve	9 536	64 733	203 457
Shareholder Funds	10 036	65 233	203 957

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			17 853	25 761	30 438	34 179	37 172	39 566	41 482	43 014
Additional Provisions Increase From New Provisions Recognised						-1 600	-568	-455	-364
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss										-306
Average Number Employees During Period				7	1	1	1	1	1
Creditors			179 000	90 731	22 315	15 254	46 456	45 833	38 158	37 498
Creditors Due Within One Year	7 249	97 271	179 000
Deferred Tax Liabilities				4 443	4 443	2 843	2 275	1 820	1 456	1 150
Increase From Depreciation Charge For Year Property Plant Equipment				7 908	4 677	3 741	2 993	2 394	1 916	1 532
Net Current Assets Liabilities	8 396	26 121	172 667	176 654	168 038	175 890	178 425	227 411	221 358	220 623
Number Shares Allotted	100	100	100
Number Shares Issued Fully Paid				100	100	100	100	100	100	100
Par Value Share	1	1	1	1	1	1	1	1	1	1
Profit Loss				-8 364	-13 293	5 711	110	1 214
Property Plant Equipment Gross Cost			49 143	49 143	49 143	49 143	49 143	49 143	49 143
Provisions				4 443	4 443	2 843	2 275	1 820	1 456	1 150
Provisions For Liabilities Balance Sheet Subtotal				4 443	4 443	2 843	2 275	1 820	1 456	1 150
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions	1 893
Tangible Fixed Assets Cost Or Valuation	1 893	49 143
Tangible Fixed Assets Depreciation	253	10 031	17 853
Tangible Fixed Assets Depreciation Charged In Period	253
Total Assets Less Current Liabilities	10 036	65 233	203 957	200 036	186 743	190 854	190 396	236 988	229 019	226 752
Accrued Liabilities							1 000	1 000
Bank Borrowings								50 000	48 158
Bank Borrowings Overdrafts								4 167
Corporation Tax Payable							600	1 340
Trade Creditors Trade Payables							34 675	18 799
Trade Debtors Trade Receivables							31 720	14 645

Company staff

Lyndon P.

Role: Director

Appointed: 19 December 2012

Latest update: 16 March 2024

People with significant control

Lyndon P.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	02 January 2024
Confirmation statement last made up date	19 December 2022

Annual Accounts 20 August 2014
Start Date For Period Covered By Report	19 December 2012
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	20 August 2014
Annual Accounts 19 June 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	19 June 2015
Annual Accounts 4 August 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	4 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 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

L. P. Pallett Land Remediation Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lyndon P.

Barbara K.

People with significant control

Lyndon P.

Accounts Documents

Company filings

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