Pallets 4 U Limited in Milton Keynes, MK1 1PT

Description

Data updated on: 01-11-2023

Pallets 4 U started its business in 2014 as a Private Limited Company registered with number: 08835661. This company has been active for ten years and it's currently active. This company's head office is registered in Milton Keynes at Artemis House 4A Bramley Road. Anyone could also locate this business by its post code : MK1 1PT. This company's declared SIC number is 38320: Recovery of sorted materials. 2023/01/30 is the last time when account status updates were reported.

For ten years, this specific company has only had one managing director: Neil S. who has been caring of it since 2014-01-07.

Neil S. is the individual with significant 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	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-30	2022-01-30	2023-01-30
Currency
Net Worth	501	-10 868

Balance Sheet
Cash Bank On Hand			92	13		14 325	41 670	53 633	11 261
Current Assets	37 542	71 364	21 573	7 513	13 491	23 925	54 986	69 826	22 487
Debtors	2 216	1				3 600	7 316	10 193	5 226
Net Assets Liabilities						-123 113	-114 135	-83 064	-80 164
Other Debtors						3 600	3 600	3 600	3 600
Property Plant Equipment			2 595	1 946		1 095	821	616
Total Inventories			21 481	7 500		6 000	6 000	6 000	6 000
Cash Bank In Hand	6 326	9 863
Net Assets Liabilities Including Pension Asset Liability	501	-10 868
Stocks Inventory	29 000	61 500

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	500	-10 869
Shareholder Funds	501	-10 868

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						750
Accumulated Depreciation Impairment Property Plant Equipment			55	704		1 555	1 829	2 034
Average Number Employees During Period			3						1
Bank Borrowings Overdrafts				2		809	809	809	809
Called Up Share Capital Not Paid Not Expressed As Current Asset		1
Creditors		82 232	151 359	160 080	138 641	148 133	169 942	153 506	98 551
Depreciation Rate Used For Property Plant Equipment				25			25	25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment									2 034
Disposals Property Plant Equipment									2 650
Fixed Assets			2 595	1 946	1 460	1 095
Increase From Depreciation Charge For Year Property Plant Equipment				649			274	205
Net Current Assets Liabilities	501	-10 868	-129 786	-152 567	-125 150	-124 208	-114 956	-83 680	-76 064
Other Creditors			131 242	140 630		145 129	163 190	148 141	96 416
Other Taxation Social Security Payable			917	448		624	3 569	3 596	1 326
Property Plant Equipment Gross Cost				2 650			2 650	2 650
Total Assets Less Current Liabilities	501	-10 868	-127 191	-150 621	-123 690	-122 363	-114 135	-83 064	-76 064
Trade Creditors Trade Payables			19 200	19 000		1 571	2 374	960
Trade Debtors Trade Receivables							3 716	6 593	1 626
Advances Credits Directors	625	20 459	131 242	139 630	133 917	142 601	160 662	56 286	51 242
Advances Credits Made In Period Directors		19 834	110 783	31 715	6 257	19 371	26 783	104 376
Advances Credits Repaid In Period Directors				40 103	544	10 687	8 722
Creditors Due Within One Year	37 041	82 232
Number Shares Allotted	1
Par Value Share	1
Share Capital Allotted Called Up Paid	1

Company staff

Neil S.

Role: Director

Appointed: 07 January 2014

Latest update: 19 April 2024

People with significant control

Neil S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 October 2024
Account last made up date	30 January 2023
Confirmation statement next due date	21 January 2024
Confirmation statement last made up date	07 January 2023

Annual Accounts 7 October 2015
Start Date For Period Covered By Report	2014-01-07
Date Approval Accounts	7 October 2015
Annual Accounts 28 October 2016
Start Date For Period Covered By Report	2015-02-01
Date Approval Accounts	28 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-02-01
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	30 January 2021
Annual Accounts
Start Date For Period Covered By Report	2021-01-31
End Date For Period Covered By Report	30 January 2022
Annual Accounts
Start Date For Period Covered By Report	2022-01-31
End Date For Period Covered By Report	30 January 2023
Annual Accounts
End Date For Period Covered By Report	2015-01-31
Annual Accounts
End Date For Period Covered By Report	2016-01-31
Annual Accounts
End Date For Period Covered By Report	31 January 2017

Pallets 4 U Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Neil S.

People with significant control

Neil S.

Accounts Documents

Company filings

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