Pallet Plus Ltd in Bradford, BD6 1DW

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www.palletplus.co.uk

Description

Data updated on: 01-11-2023

05529345 - registration number for Pallet Plus Ltd. It was registered as a Private Limited Company on August 5, 2005. It has been actively competing on the market for nineteen years. This business can be reached at Premier Point Premier Gate Staithgate Lane in Bradford. The post code assigned to this place is BD6 1DW. Since December 8, 2011 Pallet Plus Ltd is no longer under the business name Green Planet Transport. This firm's Standard Industrial Classification Code is 49410 which stands for Freight transport by road. The business latest annual accounts cover the period up to 2022-08-31 and the latest annual confirmation statement was filed on 2023-08-05.

Pallet Plus Ltd is a medium-sized transport company with the licence number OF1075771. The firm has one transport operating centre in the country. In their subsidiary in Colchester on Frating Road, 14 machines and 8 trailers are available.

Our data that details the following firm's MDs shows there are two directors: Andrew T. and Matthew K. who became members of the Management Board on August 15, 2023.

Previous company's names
Pallet Plus Ltd 2011-12-08
Green Planet Transport Limited 2005-08-05

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency
Net Worth	-5 631	34 712	73 124	118 711	157 877	115 844

Balance Sheet
Cash Bank On Hand						47 133	65 884	243 262	146 178	363 178	129 054	349 945
Current Assets	175 700	239 729	238 726	269 422	309 342	381 944	451 336	876 233	813 439	1 576 726	2 068 920	2 506 227
Debtors	154 934	211 113	192 795	238 852	260 187	334 811	385 452	632 971	667 261	1 213 548	1 939 866	2 156 282
Net Assets Liabilities						115 844	201 857	348 119	383 803	695 793	1 075 696	1 817 169
Property Plant Equipment						376 184	476 919	568 976	747 318	1 338 845	1 798 618	2 422 956
Cash Bank In Hand	20 766	28 616	43 011	26 780	49 155	47 133
Net Assets Liabilities Including Pension Asset Liability	-5 631	34 712	73 124	118 711	157 877	115 844
Stocks Inventory			2 920	3 790
Tangible Fixed Assets	43 642	102 359	139 193	233 614	323 124	376 184

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	-5 633	34 710	73 122	118 709	157 875	115 842
Shareholder Funds	-5 631	34 712	73 124	118 711	157 877	115 844

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						223 554	306 617	367 587	498 055	711 747	960 580	1 081 014
Additions Other Than Through Business Combinations Property Plant Equipment							215 419
Average Number Employees During Period						22	24	32	39	52	92	90
Comprehensive Income Expense						-1 866	112 513
Creditors						511 320	89 301	84 218	111 613	252 978	346 281	546 001
Depreciation Rate Used For Property Plant Equipment							20
Disposals Decrease In Depreciation Impairment Property Plant Equipment							9 910	53 065	19 120		98 443	298 161
Disposals Property Plant Equipment							31 620	69 257	38 283		194 442	441 472
Dividends Paid						40 167	26 598
Future Minimum Lease Payments Under Non-cancellable Operating Leases						186 787	124 989
Income Expense Recognised Directly In Equity						-40 167	-26 500
Increase From Depreciation Charge For Year Property Plant Equipment							92 973	114 035	149 588	213 692	347 276	418 595
Issue Equity Instruments							98
Net Current Assets Liabilities	-23 319	1 258	31	-46 331	-53 747	-113 066	-99 260	-33 764	-129 202	-158 294	-84 506	302 565
Profit Loss						-1 866	112 513
Property Plant Equipment Gross Cost						599 738	783 536	936 563	1 245 373	2 050 592	2 759 198	3 503 970
Taxation Including Deferred Taxation Balance Sheet Subtotal						72 045	86 501
Total Assets Less Current Liabilities	20 323	103 617	139 224	187 283	269 377	263 118	377 659	535 212	618 116	1 180 551	1 714 112	2 725 521
Amount Specific Advance Or Credit Directors								3 516		4 909
Amount Specific Advance Or Credit Made In Period Directors								3 516	15 951	4 909
Amount Specific Advance Or Credit Repaid In Period Directors									19 467		4 909
Provisions For Liabilities Balance Sheet Subtotal							86 501	102 875	122 700	231 780	292 135	362 351
Total Additions Including From Business Combinations Property Plant Equipment								222 284	347 093	805 219	903 048	1 186 244
Accruals Deferred Income	4 750	35 809	36 004	4 562	2 923	1 100
Creditors Due After One Year	21 204	26 295	10 281	23 521	48 442	74 129
Creditors Due Within One Year	208 882	241 274	240 194	327 627	376 034	510 220
Fixed Assets	43 642	102 359	139 193	233 614	323 124	376 184
Number Shares Allotted			2	2	2	2
Par Value Share			1	1	1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	9 863	2 803	1 499	11 874	12 945	15 210
Provisions For Liabilities Charges		6 801	19 815	40 489	60 135	72 045
Secured Debts		170 759	141 801		262 675	377 662
Share Capital Allotted Called Up Paid		2	2	2	2	2
Tangible Fixed Assets Additions		92 057	71 632	145 957	163 970	168 887
Tangible Fixed Assets Cost Or Valuation	124 529	185 286	256 918	374 944	501 784	599 738
Tangible Fixed Assets Depreciation	80 887	82 927	117 725	141 330	178 660	223 554
Tangible Fixed Assets Depreciation Charged In Period		25 590	34 798	44 816	62 941	86 939
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		23 550		21 211	25 611	42 045
Tangible Fixed Assets Disposals		31 300		27 931	37 130	70 933

Company staff

Andrew T.

Role: Director

Appointed: 15 August 2023

Latest update: 3 February 2024

The companies that control this firm are as follows: Expect Distribution Group Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Bradford at Staithgate Lane, BD6 1DW and was registered as a PSC under the registration number 13767389.

Expect Distribution Group Limited

Address: Premier Point Premier Gate Staithgate Lane, Bradford, BD6 1DW, England

Legal authority Companies Act 2006

Legal form Limited Company

Country registered England

Place registered Companies House

Registration number 13767389

Notified on 15 August 2023

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Gary R.

Notified on 30 June 2016

Ceased on 15 August 2023

Nature of control:

over 3/4 of shares

substantial control or influence

Accounts Documents

Account next due date	31 August 2024
Account last made up date	31 August 2022
Confirmation statement next due date	19 August 2024
Confirmation statement last made up date	05 August 2023

Annual Accounts 10 April 2013
Start Date For Period Covered By Report	2011-09-01
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	10 April 2013
Annual Accounts 27 November 2013
Start Date For Period Covered By Report	2012-09-01
End Date For Period Covered By Report	2013-08-31
Date Approval Accounts	27 November 2013
Annual Accounts 14 November 2014
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	14 November 2014
Annual Accounts 13 January 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	13 January 2016
Annual Accounts 9 May 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	9 May 2017
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022

Pallet Plus Ltd

General information

Name:

Office Address:

Contact information

Website

www.palletplus.co.uk

Description

Financial data based on annual reports

Company staff

Andrew T.

Matthew K.

Arlene R.

Gary R.

Gary R.

Gary S.

People with significant control

Expect Distribution Group Limited

Gary R.

Accounts Documents

Company Vehicle Operator Data

Crossways Centre

Address

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No. of Vehicles

No. of Trailers

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