Owen Eyre Pallets Limited in Manchester, M21 7QY

Description

Data updated on: 01-11-2023

Owen Eyre Pallets Limited can be found at 7 Christie Way, Christie Fields in Manchester. The firm area code is M21 7QY. Owen Eyre Pallets has been present in this business since it was set up in 2006. The firm Companies House Registration Number is 05794303. This enterprise's SIC code is 16240: Manufacture of wooden containers. Owen Eyre Pallets Ltd filed its account information for the period up to 2022-05-31. The company's most recent annual confirmation statement was filed on 2023-04-25.

We have a single managing director now supervising this particular company, namely Michael M. who's been performing the director's tasks since 2006/04/25. This company had been overseen by William O. up until 13 years ago. To provide support to the directors, this specific company has been utilizing the expertise of Karen M. as a secretary for the last 13 years.

Michael M. 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	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31
Currency
Net Worth	165 727	172 372

Balance Sheet
Cash Bank On Hand			126 932	136 074	131 857	149 926	150 591
Current Assets	175 119	190 310	193 103	201 427	206 264	174 744	187 757
Debtors	60 948	48 328	48 671	52 603	64 657	19 068	33 016
Net Assets Liabilities			171 760	178 274	190 848	168 194	176 109
Other Debtors			2 583	3 623	3 296	513	2 036
Property Plant Equipment			13 693	15 782	11 900	8 755	13 702
Total Inventories			17 500	12 750	9 750	5 750	4 150
Cash Bank In Hand	82 931	118 882
Intangible Fixed Assets	5 000
Net Assets Liabilities Including Pension Asset Liability	165 727	172 372
Stocks Inventory	31 240	23 100
Tangible Fixed Assets	16 183	17 462

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	165 627	172 272
Shareholder Funds	165 727	172 372

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets				50 000	50 000	50 000	50 000
Accumulated Depreciation Impairment Property Plant Equipment			23 493	26 379	13 043	14 533	9 894
Amortisation Rate Used For Intangible Assets				10	10	10	10
Average Number Employees During Period			5	5	4	4	4
Corporation Tax Payable			11 856	12 388	13 106	3 696	7 458
Creditors			32 190	36 252	25 045	13 672	22 011
Depreciation Rate Used For Property Plant Equipment				20	20	20	20
Disposals Decrease In Depreciation Impairment Property Plant Equipment					15 778	537	7 570
Disposals Property Plant Equipment					17 600	1 655	11 737
Finished Goods			17 500	12 750	9 750	5 750	4 150
Fixed Assets	21 183	17 462	13 693	15 782	11 900	8 755	13 702
Increase Decrease Due To Transfers Into Or Out Property Plant Equipment							1 655
Increase From Depreciation Charge For Year Property Plant Equipment				2 886	2 442	2 027	2 931
Intangible Assets Gross Cost			50 000	50 000	50 000	50 000	50 000
Net Current Assets Liabilities	148 018	158 207	160 913	165 175	181 219	161 072	165 746
Other Creditors			11 199	14 684	3 469	4 770	7 650
Other Taxation Social Security Payable			9 135	9 180	8 470	5 206	6 903
Property Plant Equipment Gross Cost			37 186	42 161	24 943	23 288	23 596
Provisions For Liabilities Balance Sheet Subtotal			2 846	2 683	2 271	1 633	3 339
Total Additions Including From Business Combinations Property Plant Equipment							10 390
Total Assets Less Current Liabilities	169 201	175 669	174 606	180 957	193 119	169 827	179 448
Trade Debtors Trade Receivables			46 088	48 980	61 361	18 555	30 980
Creditors Due Within One Year	27 101	32 103
Intangible Fixed Assets Aggregate Amortisation Impairment	45 000	50 000
Intangible Fixed Assets Amortisation Charged In Period		5 000
Intangible Fixed Assets Cost Or Valuation	50 000	50 000
Number Shares Allotted		100
Par Value Share		1
Provisions For Liabilities Charges	3 474	3 297
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions		4 915
Tangible Fixed Assets Cost Or Valuation	34 871	39 786
Tangible Fixed Assets Depreciation	18 688	22 324
Tangible Fixed Assets Depreciation Charged In Period		3 636

Company staff

Karen M.

Role: Secretary

Appointed: 04 July 2011

Latest update: 5 March 2024

Michael M.

Role: Director

Appointed: 25 April 2006

Latest update: 5 March 2024

Waterlow Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 25 April 2006

Resigned: 25 April 2006

Address: London, N1 7JQ

Latest update: 5 March 2024

Waterlow Nominees Limited

Role: Corporate Nominee Director

Appointed: 25 April 2006

Resigned: 25 April 2006

Address: London, N1 7JQ

Latest update: 5 March 2024

Michael M.

Role: Secretary

Appointed: 25 April 2006

Resigned: 04 July 2011

Latest update: 5 March 2024

William O.

Role: Director

Appointed: 25 April 2006

Resigned: 04 July 2011

Latest update: 5 March 2024

People with significant control

Michael M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	09 May 2024
Confirmation statement last made up date	25 April 2023

Annual Accounts 22 August 2016
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	22 August 2016
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	31/05/2018
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	31/05/2019
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	31/05/2020
Annual Accounts
Start Date For Period Covered By Report	1 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	1 June 2022
End Date For Period Covered By Report	31 May 2023
Annual Accounts
End Date For Period Covered By Report	31/05/2021

Owen Eyre Pallets Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Karen M.

Michael M.

Waterlow Secretaries Limited

Waterlow Nominees Limited

Michael M.

William O.

People with significant control

Michael M.

Accounts Documents

Company filings

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