Pallet Solutions Limited in Higham Ferrers, NN10 8BW

Description

Data updated on: 01-11-2023

The company is known as Pallet Solutions Limited. This firm was started twenty four years ago and was registered with 04099846 as its registration number. This office of the firm is based in Higham Ferrers. You can contact them at Carlton House, High Street. This business's SIC and NACE codes are 33190: Repair of other equipment. Wed, 30th Mar 2022 is the last time when the accounts were reported.

Pallet Solutions Ltd is a medium-sized vehicle operator with the licence number OF1001205. The firm has one transport operating centre in the country. In their subsidiary in Huntingdon on North Gate, 4 machines and 32 trailers are available.

With three recruitment advert since 2014-10-22, the corporation has been active on the labour market. On 2017-01-25, it started searching for job candidates for a full time Pallet Repairer post in Huntingdon, and on 2014-10-22, for the vacant post of a full time Forklift Driver in Huntingdon.

According to the data we have, this specific limited company was created twenty four years ago and has so far been presided over by five directors, out of whom two (Moira G. and Mark G.) are still active. In order to help the directors in their tasks, this specific limited company has been utilizing the skills of Moira G. as a secretary since the appointment on 2002-12-05.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-30	2022-03-30	2023-03-30
Currency
Net Worth	46 515	18 650	1 093	5 771

Balance Sheet
Cash Bank In Hand	18 592	9 707	521	1 927
Cash Bank On Hand				1 927	8 606	25 966	21 586	8 977	6 736	6 719	3 692
Current Assets	573 181	576 959	533 528	407 830	377 881	464 497	504 767	422 612	554 693	643 996	599 627
Debtors	426 410	435 194	412 882	298 917	269 291	403 937	443 674	365 574	458 254	521 972	486 862
Net Assets Liabilities				5 771	29 322	1 657	29 200	22 160	12 496	8 335	16 059
Net Assets Liabilities Including Pension Asset Liability	46 515	18 650	1 093	5 771
Property Plant Equipment				85 440	58 331	44 762	77 149	57 918	74 629	55 922
Stocks Inventory	128 179	132 058	120 125	106 986
Tangible Fixed Assets	181 471	139 157	114 211	85 440
Total Inventories				106 986	99 984	34 594	39 507	48 061	89 703	115 305	109 073

Capital & Reserves
Called Up Share Capital	625	625	625	625
Profit Loss Account Reserve	45 515	17 650	93	4 771
Shareholder Funds	46 515	18 650	1 093	5 771

Other Financial Data
Accrued Liabilities Deferred Income				17 637	19 808	10 295		16 479	21 052	20 496	20 588
Accumulated Depreciation Impairment Property Plant Equipment				308 468	289 252	304 367	239 975	259 206	280 640	299 347	4 513
Amounts Recoverable On Contracts									24 000	24 000	36 000
Average Number Employees During Period					13	13	8	10	5	7	6
Capital Redemption Reserve	375	375	375	375
Corporation Tax Payable				13 354	34 411	17 397	7 523	2 008	8 977	19 336	25 404
Creditors				471 928	49 254	154 908	145 698	106 134	146 242	156 801	509 425
Creditors Due After One Year	59 522	31 199	11 577
Creditors Due Within One Year	639 367	656 146	617 248	471 928
Disposals Decrease In Depreciation Impairment Property Plant Equipment					38 722		75 119				20 334
Disposals Property Plant Equipment					46 325		86 200				60 000
Finance Lease Liabilities Present Value Total				11 577			37 269	28 313	14 952	15 682	10 146
Future Minimum Lease Payments Under Non-cancellable Operating Leases					33 000	33 000	33 000		7 056	9 852	12 559
Increase From Depreciation Charge For Year Property Plant Equipment					19 506	15 115	10 727		21 434	18 707	54
Net Current Assets Liabilities	-66 186	-79 187	-83 720	-64 098	31 911	120 308	112 407	81 380	98 289	119 839	90 202
Number Shares Allotted		625	625	625
Other Creditors				167 317	146 836	112 805
Other Remaining Borrowings					28 912	46 474	30 607	30 607	1 667	86 535	42 855
Other Taxation Social Security Payable				7 889	1 558	2 683	3 306	4 051	3 553	12 650	4 380
Par Value Share		1	1	1
Prepayments				3 338	3 645	3 956	3 956	3 282	1 160	1 160	1 160
Property Plant Equipment Gross Cost				393 908	347 583	349 129	317 124	317 124	355 269	121 878	296 269
Provisions For Liabilities Balance Sheet Subtotal				15 571	11 666	8 505	14 658	11 004	14 180	10 625	7 508
Provisions For Liabilities Charges	9 248	10 121	17 821	15 571
Secured Debts			36 788	11 577
Share Capital Allotted Called Up Paid	625	625	625	625
Tangible Fixed Assets Additions		17 500	14 552	311
Tangible Fixed Assets Cost Or Valuation	445 530	394 755	393 597	393 908
Tangible Fixed Assets Depreciation	264 059	255 598	279 386	308 468
Tangible Fixed Assets Depreciation Charged In Period		43 875	36 568	29 082
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		52 336	12 780
Tangible Fixed Assets Disposals		68 275	15 710
Total Additions Including From Business Combinations Property Plant Equipment						1 546	54 195		38 145		1 000
Total Assets Less Current Liabilities	115 285	59 970	30 491	21 342	90 242	165 070	189 556	139 298	172 918	175 761	120 232
Total Borrowings						112 805	52 910
Trade Creditors Trade Payables				194 499	65 905	97 292	149 601	102 339	156 622	139 531	104 178
Trade Debtors Trade Receivables				295 579	265 646	399 981	439 718	362 292	433 094	496 812	449 702

Company staff

Moira G.

Role: Director

Appointed: 21 January 2014

Latest update: 15 April 2024

Moira G.

Role: Secretary

Appointed: 05 December 2002

Latest update: 15 April 2024

Executives with significant control over the firm are: Mark G. owns 1/2 or less of company shares. Moira S. owns 1/2 or less of company shares.

Mark G.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Moira S.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 December 2023
Account last made up date	30 March 2022
Confirmation statement next due date	02 February 2024
Confirmation statement last made up date	19 January 2023

Annual Accounts 11 August 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	11 August 2014
Annual Accounts 6 August 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	6 August 2015
Annual Accounts 15 August 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	15 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 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 2020
End Date For Period Covered By Report	30 March 2021
Annual Accounts
Start Date For Period Covered By Report	31 March 2021
End Date For Period Covered By Report	30 March 2022
Annual Accounts
Start Date For Period Covered By Report	31 March 2022
End Date For Period Covered By Report	30 March 2023

Pallet Repairer in Huntingdon, posted on Wednesday 25th January 2017
Region / City	Anglia, Huntingdon
Industry	Other manufacturing services
Job type	full time
Career level	none


Pallet Repairer in Huntingdon, posted on Friday 16th January 2015
Region / City	Anglia, Huntingdon
Industry	Uncategorised manufacturing services
Salary	£6.50 per hour
Job type	full time
Career level	none


Forklift Driver in Huntingdon, posted on Wednesday 22nd October 2014
Region / City	Anglia, Huntingdon
Industry	Transport and storage - materials
Salary	£7.55 per hour
Experience	at least two years
Work hours	Overtime
Job type	full time
Career level	none
Education level	a GCSE (Scottish or equivalent)
Job reference code	FD1910

Pallet Repairer in Huntingdon, posted on Wednesday 25th January 2017

Region / City

Anglia, Huntingdon

Industry

Other manufacturing services

Job type

full time

Career level

none

Pallet Repairer in Huntingdon, posted on Friday 16th January 2015

Region / City

Anglia, Huntingdon

Industry

Uncategorised manufacturing services

Salary

£6.50 per hour

Job type

full time

Career level

none

Forklift Driver in Huntingdon, posted on Wednesday 22nd October 2014

Region / City

Anglia, Huntingdon

Industry

Transport and storage - materials

Salary

£7.55 per hour

Experience

at least two years

Work hours

Overtime

Job type

full time

Career level

none

Education level

a GCSE (Scottish or equivalent)

Job reference code

FD1910

Pallet Solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Moira G.

Moira G.

Mark G.

Stephen J.

Susan M.

Susan M.

Mark T.

People with significant control

Mark G.

Moira S.

Accounts Documents

Company Vehicle Operator Data

Unit 4101

Address

City

Postal code

No. of Vehicles

No. of Trailers

Jobs and Vacancies at Pallet Solutions Ltd

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