P R Pallets Limited in Sawbridgeworth, CM21 9AE

Description

Data updated on: 01-11-2023

P R Pallets came into being in 2003 as a company enlisted under no 04887850, located at CM21 9AE Sawbridgeworth at The Coach House. This firm has been in business for 21 years and its last known status is active. Its listed name transformation from Pr Pallets (southern) to P R Pallets Limited took place on 2012-11-01. This company's SIC and NACE codes are 46730 which stands for Wholesale of wood, construction materials and sanitary equipment. September 30, 2022 is the last time when account status updates were filed.

P R Pallets Ltd is a medium-sized vehicle operator with the licence number OF1042127. The firm has two transport operating centres in the country. In their subsidiary in Aylesbury on Westcott Venture Park, 3 machines and 3 trailers are available. The centre in Waltham Abbey on 40 Station Road has 5 machines.

On 2015-01-09, the corporation was searching for a Yard Person/Labourer to fill a full time vacancy in Aylesbury, Home Counties. In order to apply for the position, the candidates were supposed to contact the company at the following email address: sales@prpallets.com.

Given this enterprise's magnitude, it was vital to choose further executives: Marc G. and Nicky G. who have been supporting each other for three years for the benefit of the following limited company. Additionally, the director's efforts are constantly assisted with by a secretary - Nicky G., who was officially appointed by the following limited company in 2010.

Previous company's names
P R Pallets Limited 2012-11-01
Pr Pallets (southern) Limited 2003-09-04

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	445 250	631 593	617 201	670 772	779 741	890 802

Balance Sheet
Cash Bank In Hand	55 676	56 087	38 736	74 046	92 247	167 193
Cash Bank On Hand						167 193	470 871	579 897	942 836	1 277 231	109 215	1 093 432
Current Assets	483 481	554 008	486 438	584 164	599 138	686 370	1 089 638	1 518 907	1 843 535	1 876 812	2 938 036	4 569 199
Debtors	386 305	454 121	403 452	465 118	446 891	467 177	590 767	912 521	854 699	547 066	2 762 821	3 236 967
Net Assets Liabilities						890 802	1 142 188	1 440 414	1 660 780	1 723 048	2 497 496	3 993 103
Net Assets Liabilities Including Pension Asset Liability		631 593	617 201	670 772	779 741	890 802
Other Debtors						27 538	29 891	334 162	119 565	117 612	1 898 765	2 111 935
Property Plant Equipment						628 982	589 825	555 692	410 517	303 830	325 348	573 007
Stocks Inventory	41 500	43 800	44 250	45 000	60 000	52 000
Tangible Fixed Assets	137 427	274 761	329 918	416 783	520 011	628 982
Total Inventories						52 000	28 000	26 489	46 000	52 515	66 000	238 800

Capital & Reserves
Called Up Share Capital	94	88	82	76	71	65
Profit Loss Account Reserve	445 156	631 493	617 101	670 672	779 640	890 701
Shareholder Funds	445 250	631 593	617 201	670 772	779 741	890 802

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						300 000	300 000	300 000	300 000	300 000	300 000
Accumulated Depreciation Impairment Property Plant Equipment						439 847	555 269	679 705	731 272	786 393	836 517	1 015 339
Average Number Employees During Period							27	30	19	19	19	32
Bank Borrowings Overdrafts									2 878	50 000	50 000	40 000
Capital Redemption Reserve		12	18	24	30	36
Creditors						69 600	72 476	63 618	25 688	53 650	50 000	135 625
Creditors Due After One Year			17 710	13 652	59 400	69 600
Creditors Due Within One Year	175 658	197 176	181 445	316 523	280 008	354 950
Disposals Decrease In Depreciation Impairment Property Plant Equipment							20 383		59 251	33 122	45 541
Disposals Property Plant Equipment							87 255		195 142	85 725	86 150
Finance Lease Liabilities Present Value Total						69 600	72 476	63 618	25 688	3 650		95 625
Fixed Assets	137 427	274 761	329 918	416 783	520 011	628 982	589 825	555 692	410 517	303 830	325 348	573 007
Increase From Depreciation Charge For Year Property Plant Equipment							135 805	124 436	110 818	88 243	95 665	178 822
Intangible Assets Gross Cost						300 000	300 000	300 000	300 000	300 000	300 000
Intangible Fixed Assets Aggregate Amortisation Impairment	300 000	300 000	300 000	300 000	300 000
Intangible Fixed Assets Cost Or Valuation	300 000	300 000	300 000	300 000	300 000
Net Current Assets Liabilities	307 823	356 832	304 993	267 641	319 130	331 420	624 839	948 340	1 275 951	1 472 868	2 222 148	3 555 721
Number Shares Allotted		87	99	75	1	1
Other Creditors						17 933	13 973	9 371	29 682	24 150	3 850	5 250
Other Taxation Social Security Payable						82 909	126 504	140 769	137 434	191 349	345 951	444 155
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						1 068 829	1 145 094	1 235 397	1 141 789	1 090 223	1 161 865	1 588 346
Share Capital Allotted Called Up Paid	93	87	81	75	1	1
Tangible Fixed Assets Additions		166 870	115 114	115 454	162 702	240 746
Tangible Fixed Assets Cost Or Valuation	359 788	526 658	554 027	665 381	828 083	1 068 829
Tangible Fixed Assets Depreciation	222 361	251 897	224 109	248 598	308 072	439 847
Tangible Fixed Assets Depreciation Charged In Period		29 536	32 088	28 041	59 474	131 775
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			59 876	3 552
Tangible Fixed Assets Disposals			87 745	4 100
Total Additions Including From Business Combinations Property Plant Equipment							163 520	90 303	101 534	34 159	157 792	426 481
Total Assets Less Current Liabilities	445 250	631 593	634 911	684 424	839 141	960 402	1 214 664	1 504 032	1 686 468	1 776 698	2 547 496	4 128 728
Trade Creditors Trade Payables						222 501	281 511	364 120	359 659	166 407	366 087	527 198
Trade Debtors Trade Receivables						439 639	560 876	578 359	735 134	429 454	864 056	1 125 032

Company staff

Marc G.

Role: Director

Appointed: 01 August 2021

Latest update: 18 November 2023

Nicky G.

Role: Secretary

Appointed: 01 October 2010

Latest update: 18 November 2023

Nicky G.

Role: Director

Appointed: 01 October 2010

Latest update: 18 November 2023

People with significant control

Nicky G. is the individual with significant control over this firm.

Nicky G.

Notified on 6 April 2016

Nature of control:

right to manage directors

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	18 September 2024
Confirmation statement last made up date	04 September 2023

Annual Accounts 10 April 2014
Start Date For Period Covered By Report	01 October 2012
Date Approval Accounts	10 April 2014
Annual Accounts 19 March 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	19 March 2015
Annual Accounts 22 January 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	22 January 2016
Annual Accounts 11 January 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	11 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts 18 January 2013
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	18 January 2013
Annual Accounts
End Date For Period Covered By Report	30 September 2013

Yard Person/Labourer in Aylesbury, posted on Friday 9th January 2015
Region / City	Home Counties, Aylesbury
Industry	Other manufacturing services
Job type	full time
Application by email	sales@prpallets.com

Yard Person/Labourer in Aylesbury, posted on Friday 9th January 2015

Region / City

Home Counties, Aylesbury

Industry

Other manufacturing services

Job type

full time

Application by email

sales@prpallets.com

P R Pallets Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Marc G.

Nicky G.

Nicky G.

Lynne G.

Peter G.

People with significant control

Nicky G.

Accounts Documents

Company Vehicle Operator Data

Building 348b

Address

City

Postal code

No. of Vehicles

No. of Trailers

P R Pallet (southern) Ltd

Address

City

Postal code

No. of Vehicles

Jobs and Vacancies at P R Pallets Ltd

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

Accountant/Auditor, 2012

Name:

Address:

Post code:

City / Town:

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