Pmf Pallet Services Limited in Leigh On Sea, SS9 2QQ

Description

Data updated on: 01-11-2023

Pmf Pallet Services Limited has been on the market for 10 years. Started with Companies House Reg No. 08880820 in the year 2014, the company is registered at Thames House, Leigh On Sea SS9 2QQ. This enterprise's SIC code is 49410: Freight transport by road. 2023-09-30 is the last time when the company accounts were filed.

Regarding to the firm, a number of director's assignments have been executed by Claire F. and Paul F.. Amongst these two people, Claire F. has carried on with the firm for the longest time, having become one of the many members of directors' team on 2014.

Paul F. is the individual who has control over this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-02-28	2016-02-28	2017-02-28	2018-02-28	2019-02-28	2020-02-28	2021-02-28	2022-02-28	2023-02-28	2023-09-30
Currency
Net Worth	12 559	53 710	43 522	9 054

Balance Sheet
Current Assets	9 201	15 523	37 499	8 547	9 008	10 265	13 037	17 568	43 813	21 502
Net Assets Liabilities				9 054	2 020	672	4 012	2	21 248	12 294
Cash Bank In Hand	9 201	15 523
Intangible Fixed Assets	8 640	7 680
Net Assets Liabilities Including Pension Asset Liability	12 559	53 710	43 522	9 054
Tangible Fixed Assets	6 500	40 891

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	12 557	53 708
Shareholder Funds	12 559	53 710	43 522	9 054

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal							400	400	540	1 040
Average Number Employees During Period						2	2	2	2	2
Creditors				17 298	17 593	13 433	19 529	19 086	22 985	32 756
Fixed Assets	15 140	48 571	25 005	17 805	10 605	3 840	2 880	1 920	960
Net Current Assets Liabilities	-2 581	5 139	18 517	-8 751	8 585	3 168	6 492	1 518	20 828	11 254
Total Assets Less Current Liabilities	12 559	53 710	43 522	9 054	2 020	672	3 612	402	21 788	11 254
Creditors Due Within One Year	11 782	10 384	18 982	17 298
Intangible Fixed Assets Additions	9 600
Intangible Fixed Assets Aggregate Amortisation Impairment	960	1 920
Intangible Fixed Assets Amortisation Charged In Period	960	960
Intangible Fixed Assets Cost Or Valuation	9 600	9 600
Tangible Fixed Assets Additions	8 125	45 020
Tangible Fixed Assets Cost Or Valuation	8 125	53 145
Tangible Fixed Assets Depreciation	1 625	12 254
Tangible Fixed Assets Depreciation Charged In Period	1 625	10 629

Company staff

Claire F.

Role: Director

Appointed: 06 February 2014

Latest update: 4 March 2024

Paul F.

Role: Director

Appointed: 06 February 2014

Latest update: 4 March 2024

People with significant control

Paul F.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	30 June 2025
Account last made up date	30 September 2023
Confirmation statement next due date	20 February 2024
Confirmation statement last made up date	06 February 2023

Annual Accounts 1 April 2015
Start Date For Period Covered By Report	2014-02-06
End Date For Period Covered By Report	2015-02-28
Date Approval Accounts	1 April 2015
Annual Accounts 7 June 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	2016-02-28
Date Approval Accounts	7 June 2016
Annual Accounts 30 August 2017
Start Date For Period Covered By Report	2016-02-29
End Date For Period Covered By Report	2017-02-28
Date Approval Accounts	30 August 2017
Annual Accounts 14 May 2018
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	2018-02-28
Date Approval Accounts	14 May 2018
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	2019-02-28
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	2020-02-28
Annual Accounts
Start Date For Period Covered By Report	2020-02-29
End Date For Period Covered By Report	2021-02-28
Annual Accounts
Start Date For Period Covered By Report	2021-03-01
End Date For Period Covered By Report	2022-02-28
Annual Accounts
Start Date For Period Covered By Report	2023-03-01
End Date For Period Covered By Report	2023-09-30

Pmf Pallet Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Claire F.

Paul F.

People with significant control

Paul F.

Accounts Documents

Company filings

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