Poskitt Pallets Limited in Airedale, WF10 3HJ

Description

Data updated on: 01-11-2023

Poskitt Pallets came into being in 1930 as a company enlisted under no 00250680, located at WF10 3HJ Airedale at Empire Works. This firm has been in business for ninety four years and its status at the time is active. This company's principal business activity number is 16290 - Manufacture of other products of wood; manufacture of articles of cork, straw and plaiting materials. 2022-09-30 is the last time when the company accounts were reported.

Poskitt Pallets Ltd is a small-sized vehicle operator with the licence number OB0043940. The firm has one transport operating centre in the country. In their subsidiary in Castleford on Holywell Lane, 4 machines are available.

This company owes its accomplishments and constant development to a group of two directors, namely Jonathan H. and Ivan H., who have been managing it for 22 years.

Executives with significant control over the firm are: Jonathan H. owns 1/2 or less of company shares. Ivan H. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	397 928	397 953	398 018	398 040	398 054	398 051

Balance Sheet
Current Assets	182 466	166 050	176 857	178 887	182 375	183 578	159 067	193 329	208 865	151 631	193 500	186 062
Net Assets Liabilities						398 051	398 070	398 078	398 085	398 075	398 089	398 097
Cash Bank In Hand	10 647	24 270	55 962	36 453	26 982
Debtors	118 618	96 100	83 638	98 062	99 847
Net Assets Liabilities Including Pension Asset Liability	397 928	397 953	398 018	398 040	398 054	398 051
Stocks Inventory	53 201	45 680	37 257	44 372	55 546
Tangible Fixed Assets	397 538	391 557	388 673	390 447	387 839
Trade Debtors	109 974	88 553

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	41 969	41 994	42 059	42 081	42 095
Shareholder Funds	397 928	397 953	398 018	398 040	398 054	398 051

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						1 714	2 185	2 541	1 479	2 030	1 809	2 121
Average Number Employees During Period									10	10	9	8
Creditors						180 877	154 388	187 865	203 180	168 164	199 284	187 569
Fixed Assets	397 538	391 557	388 673	390 447	387 839	387 638	385 731	386 704	385 030	397 637	394 129	390 598
Net Current Assets Liabilities	25 526	32 646	9 345	7 593	10 215	12 127	14 524	201 780	217 714	2 468	5 769	9 620
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					8 522	9 426	9 845	8 451	8 849	19 001	11 553	11 127
Total Assets Less Current Liabilities	423 064	424 203	398 018	398 040	398 054	399 765	400 255	588 484	602 744	400 105	399 898	400 218
Accruals Deferred Income					1 776	1 714
Accruals Deferred Income Within One Year	9 117	6 417
Bank Borrowings Overdrafts	12 000
Creditors Due After One Year	25 136	26 250
Creditors Due Within One Year	156 940	133 404	167 512	171 294	170 384	180 877
Number Shares Allotted	1 000	1 000	1 000	1 000	1 000
Other Creditors Due Within One Year	66 255	54 690
Par Value Share	1	1	1	1	1
Prepayments Accrued Income Current Asset	8 644	7 547
Revaluation Reserve	354 959	354 959	354 959	354 959	354 959
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions		1 100		5 250
Tangible Fixed Assets Cost Or Valuation	530 654	515 599	515 598	520 848	520 848
Tangible Fixed Assets Depreciation	133 116	124 042	126 925	130 401	133 009
Tangible Fixed Assets Depreciation Charged In Period		3 834	2 884	3 476	2 608
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		12 908
Tangible Fixed Assets Disposals		16 155
Taxation Social Security Due Within One Year	38 342	40 408
Trade Creditors Within One Year	31 226	31 889

Company staff

Jonathan H.

Role: Secretary

Appointed: 04 April 2002

Latest update: 17 March 2024

Jonathan H.

Role: Director

Appointed: 04 April 2002

Latest update: 17 March 2024

Ivan H.

Role: Director

Appointed: 04 April 2002

Latest update: 17 March 2024

People with significant control

Jonathan H.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Ivan H.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	22 June 2024
Confirmation statement last made up date	08 June 2023

Annual Accounts 22 February 2013
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	22 February 2013
Annual Accounts 25 June 2014
Start Date For Period Covered By Report	2012-10-01
End Date For Period Covered By Report	2013-09-30
Date Approval Accounts	25 June 2014
Annual Accounts 12 May 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	12 May 2015
Annual Accounts 14 April 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	14 April 2016
Annual Accounts 05 May 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	05 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022

Poskitt Pallets Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jonathan H.

Jonathan H.

Ivan H.

Philip H.

June H.

People with significant control

Jonathan H.

Ivan H.

Accounts Documents

Company Vehicle Operator Data

Empire Works

Address

City

Postal code

No. of Vehicles

Company filings

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