Pallet Delivery Limited in Beverley, HU17 0LS

Description

Data updated on: 01-11-2023

This Pallet Delivery Limited firm has been operating in this business field for at least eleven years, having started in 2013. Started with Registered No. 08599618, Pallet Delivery was set up as a Private Limited Company located in Barmston Close, Beverley HU17 0LS. This enterprise's Standard Industrial Classification Code is 49410: Freight transport by road. Pallet Delivery Ltd reported its latest accounts for the financial period up to 2022/12/31. The latest annual confirmation statement was released on 2023/08/02.

Christopher R. is the following enterprise's individual managing director, that was formally appointed in 2013.

Christopher R. 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	2014-07-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	1	-556	-2 843

Balance Sheet
Cash Bank On Hand			899	3 501	15 172	28 678	39 073	64 135	35 646
Current Assets		1	1 958	5 391	15 220	53 747	39 073	64 135	59 242
Debtors			1 059	1 890	48	25 069			23 596
Net Assets Liabilities			-2 843	-2 721	-2 494	4 428	5 199	4 533	-691
Other Debtors			970	1 890		25 000			23 595
Property Plant Equipment			4 626	4 112	3 598	3 084	2 570	2 056	1 542
Cash Bank In Hand	1
Net Assets Liabilities Including Pension Asset Liability		-556	-2 843

Capital & Reserves
Called Up Share Capital	1
Shareholder Funds	1	-556	-2 843

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			514	1 028	1 542	2 056	2 570	3 084	3 598
Average Number Employees During Period			1	1	1	1	1	1	1
Bank Borrowings							8 233
Bank Borrowings Overdrafts							8 233	6 517	4 817
Corporation Tax Payable							6 286
Creditors			9 427	12 224	21 312	52 403	8 233	6 517	4 817
Increase From Depreciation Charge For Year Property Plant Equipment				514	514	514	514	514	514
Net Current Assets Liabilities		-356	-6 623	-6 833	-6 092	1 344	11 376	9 508	2 877
Number Shares Issued Fully Paid				1	1
Other Creditors			1 198			315	7 074	29 539	29 320
Other Taxation Social Security Payable							11 195	17 166
Par Value Share	1				1
Property Plant Equipment Gross Cost			5 140	5 140	5 140	5 140	5 140	5 140
Provisions For Liabilities Balance Sheet Subtotal							514	514	293
Taxation Social Security Payable					1 366	3 315	11 195
Total Assets Less Current Liabilities	1	-356	-1 997			4 428	13 946	11 564	4 419
Total Borrowings							8 233
Trade Creditors Trade Payables			7 383	11 646	19 283	48 145	6 712	6 222	25 345
Trade Debtors Trade Receivables			89		48	69			1
Amount Specific Advance Or Credit Directors						25 000
Amount Specific Advance Or Credit Made In Period Directors						25 000
Amount Specific Advance Or Credit Repaid In Period Directors							-25 000
Number Shares Allotted	1
Share Capital Allotted Called Up Paid	1
Accruals Deferred Income		200	846
Creditors Due Within One Year		357	8 581
Fixed Assets			4 626

Company staff

Christopher R.

Role: Director

Appointed: 05 July 2013

Latest update: 23 April 2024

People with significant control

Christopher R.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	16 August 2024
Confirmation statement last made up date	02 August 2023

Annual Accounts 16 March 2015
Start Date For Period Covered By Report	05 July 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	16 March 2015
Annual Accounts 6 April 2017
Start Date For Period Covered By Report	05 July 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	6 April 2017
Annual Accounts
Start Date For Period Covered By Report	05 July 2013
End Date For Period Covered By Report	31 July 2014
Annual Accounts
Start Date For Period Covered By Report	05 July 2013
End Date For Period Covered By Report	31 July 2014
Annual Accounts
Start Date For Period Covered By Report	05 July 2013
End Date For Period Covered By Report	31 July 2014
Annual Accounts
Start Date For Period Covered By Report	05 July 2013
End Date For Period Covered By Report	31 July 2014
Annual Accounts
Start Date For Period Covered By Report	05 July 2013
End Date For Period Covered By Report	31 July 2014
Annual Accounts
Start Date For Period Covered By Report	05 July 2013
End Date For Period Covered By Report	31 July 2014

Pallet Delivery Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christopher R.

People with significant control

Christopher R.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2014

Name:

Address:

Post code:

City / Town:

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Pallet Delivery Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christopher R.

People with significant control

Christopher R.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2014