Premier Pallet Supplies Limited in Havant, PO9 1NL

Description

Data updated on: 01-11-2023

Premier Pallet Supplies Limited can be contacted at Havant at Pallet Yard. Anyone can look up this business by the area code - PO9 1NL. Premier Pallet Supplies's founding dates back to 1998. The company is registered under the number 03594412 and its official state is active. This enterprise's Standard Industrial Classification Code is 32990: Other manufacturing n.e.c.. 2022-12-31 is the last time when account status updates were filed.

Premier Pallet Supplies Ltd is a small-sized vehicle operator with the licence number OH0222165. The firm has one transport operating centre in the country. In their subsidiary in Havant on Palk Road, 2 machines are available.

With four job advertisements since 2014/10/23, the company has been quite active on the job market. On 2018/02/20, it was employing new workers for a full time Pallet Repairer position in Havant, and on 2017/05/01, for the vacant position of a full time 7 1/2 Ton Lorry Driver in Havant.

Currently, this particular business is overseen by one director: Jason R., who was appointed 17 years ago. Since 1998 Lee B., had been managing this specific business until the resignation on 2018-06-27. To support the directors in their duties, this specific business has been utilizing the expertise of Jason R. as a secretary since 2007.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	162 496	215 202	259 576	315 305	373 057

Balance Sheet
Cash Bank In Hand	75 387	91 484	110 301	133 568	191 377
Cash Bank On Hand					191 377	244 146	275 507	134 807	289 240	457 518	761 455	1 036 375
Current Assets	236 300	240 671	277 426	345 944	400 268	421 227	458 869	354 981	480 939	684 697	985 985	1 230 175
Debtors	141 570	123 189	146 129	187 004	180 267	147 599	177 262	214 074	185 199	220 179	217 030	185 800
Net Assets Liabilities					373 057	421 859			410 953	566 619	831 855	1 120 268
Net Assets Liabilities Including Pension Asset Liability	162 496	215 202	259 576	315 305	373 057
Other Debtors					24 161	13 838					4 550
Property Plant Equipment					80 121	74 307	91 268	56 350	41 923	31 975	42 793	46 372
Stocks Inventory	19 343	25 998	20 996	25 372	28 624
Tangible Fixed Assets	39 276	29 949	58 653	60 283	80 121
Total Inventories					28 624	29 482	6 100	6 100	6 500	7 000	7 500	8 000

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	162 494	215 200	259 574	315 303	373 055
Shareholder Funds	162 496	215 202	259 576	315 305	373 057

Other Financial Data
Amount Specific Advance Or Credit Directors				20 233	2 222	1 841	621	3	88	89	11	11
Amount Specific Advance Or Credit Made In Period Directors					10 000	381	3 723	650	91	1		10 000
Amount Specific Advance Or Credit Repaid In Period Directors					22 455	600	500	32			100	10 000
Accrued Liabilities						2 200	2 200	2 200	2 362	2 434	2 390	2 591
Accumulated Depreciation Impairment Property Plant Equipment					34 406	44 240	52 489	56 694	57 735	67 683	75 837	69 096
Average Number Employees During Period						25	15	13	12	12	10	8
Corporation Tax Payable						10 103	19 178	30 923	37 234	53 430	76 953	87 296
Creditors					95 645	73 675	70 810	99 836	111 909	50 000	44 167	156 279
Creditors Due After One Year	8 465	4 006	8 841
Creditors Due Within One Year	104 615	51 412	55 931	78 865	95 645
Disposals Decrease In Depreciation Impairment Property Plant Equipment						6 150	10 355	11 265	10 565			17 773
Disposals Property Plant Equipment						34 280	32 400	46 420	21 300			26 162
Dividends Paid							39 000	38 000	42 000	62 000	73 100	87 000
Increase From Depreciation Charge For Year Property Plant Equipment						15 984	18 604	15 470	11 606	9 948	8 154	11 032
Merchandise						29 482	6 100	6 100	6 500	7 000	7 500	8 000
Net Current Assets Liabilities	131 685	189 259	221 495	267 079	304 623	347 552	388 059	255 145	369 030	584 644	833 229	1 073 896
Number Shares Allotted			2	2	2
Number Shares Issued Fully Paid							2	2	1	2	2	2
Other Creditors					8 764	7 666	13
Other Taxation Social Security Payable					56 332	55 768	1 467	2 402	2 619	1 597	2 005	1 465
Par Value Share			1	1	1		1	1	1	1	1	1
Prepayments						13 838	14 102	11 970	12 445	11 918	7 784	7 917
Profit Loss							96 468	95 168	141 457	217 665	338 336	375 413
Property Plant Equipment Gross Cost					114 527	118 547	143 757	113 044	99 658	99 658	118 630	115 468
Provisions For Liabilities Balance Sheet Subtotal					11 687
Provisions For Liabilities Charges			11 731	12 057	11 687
Share Capital Allotted Called Up Paid		2	2	2	2
Tangible Fixed Assets Additions		398	57 961	20 731	56 145
Tangible Fixed Assets Cost Or Valuation	89 233	89 631	87 966	95 632	114 527
Tangible Fixed Assets Depreciation	49 957	59 682	29 313	35 349	34 406
Tangible Fixed Assets Depreciation Charged In Period		9 725	7 657	15 498	11 585
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			38 026	9 462	12 528
Tangible Fixed Assets Disposals			59 626	13 065	37 250
Total Additions Including From Business Combinations Property Plant Equipment						38 300	57 610	15 707	7 914		18 972	23 000
Total Assets Less Current Liabilities	170 961	219 208	280 148	327 362	384 744	421 859	479 327	311 495	410 953	616 619	876 022	1 120 268
Trade Creditors Trade Payables					30 549	10 241	12 172	15 467	14 600	9 859	14 347	14 199
Trade Debtors Trade Receivables					156 106	133 761	163 160	202 104	172 666	208 172	204 696	177 883
Advances Credits Directors	225	225	286	20 233	2 222
Advances Credits Made In Period Directors			61	20 233
Advances Credits Repaid In Period Directors				502
Bank Borrowings Overdrafts										50 000	44 167
Fixed Assets	39 276	29 949

Company staff

Jason R.

Role: Director

Appointed: 02 July 2007

Latest update: 18 March 2024

Jason R.

Role: Secretary

Appointed: 02 July 2007

Latest update: 18 March 2024

London Law Secretarial Limited

Role: Corporate Nominee Secretary

Appointed: 08 July 1998

Resigned: 08 July 1998

Address: Temple Avenue, London, EC4Y 0HP

Latest update: 18 March 2024

London Law Services Limited

Role: Nominee Director

Appointed: 08 July 1998

Resigned: 08 July 1998

Latest update: 18 March 2024

Lee B.

Role: Director

Appointed: 08 July 1998

Resigned: 27 June 2018

Latest update: 18 March 2024

Amanda B.

Role: Secretary

Appointed: 08 July 1998

Resigned: 29 June 2007

Latest update: 18 March 2024

People with significant control

Executives who have control over this firm are as follows: Michaela R. owns 1/2 or less of company shares. Ellis R. owns 1/2 or less of company shares. Jason R. owns 1/2 or less of company shares and has 3/4 to full of voting rights.

Michaela R.

Notified on 17 December 2022

Nature of control:

1/2 or less of shares

Ellis R.

Notified on 17 December 2022

Nature of control:

1/2 or less of shares

Jason R.

Notified on 8 July 2016

Nature of control:

3/4 to full of voting rights

right to manage directors

1/2 or less of shares

Lee B.

Notified on 8 July 2016

Ceased on 27 June 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	30 December 2023
Confirmation statement last made up date	16 December 2022

Annual Accounts 27 September 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	27 September 2013
Annual Accounts 23 September 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	23 September 2014
Annual Accounts 28 September 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	28 September 2015
Annual Accounts 29 September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	29 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Pallet Repairer in Havant, posted on Tuesday 20th February 2018
Region / City	South East/Southern, Havant
Industry	Uncategorised manufacturing services
Salary	From £5.60 to £7.50 per hour
Work hours	Fixed term contract
Job type	full time
Contact by phone	023 92553755
Job reference code	REPAIRER


7 1/2 Ton Lorry Driver in Havant, posted on Monday 1st May 2017
Region / City	South East/Southern, Havant
Industry	Uncategorised manufacturing services
Salary	£8.00 per hour
Job type	full time


Pallet Repairer in Havant, posted on Wednesday 25th November 2015
Region / City	South East/Southern, Havant
Industry	Uncategorised manufacturing services
Salary	£6.70 per hour
Work hours	Fixed term contract
Job type	full time
Job reference code	REPAIRER


Pallet Repairer in Havant, posted on Thursday 23rd October 2014
Region / City	South East/Southern, Havant
Industry	Other manufacturing services
Salary	£6.65 per hour
Work hours	Fixed term contract
Job type	full time
Job reference code	REPAIRER

Pallet Repairer in Havant, posted on Tuesday 20th February 2018

Region / City

South East/Southern, Havant

Industry

Uncategorised manufacturing services

Salary

From £5.60 to £7.50 per hour

Work hours

Fixed term contract

Job type

full time

Contact by phone

023 92553755

Job reference code

REPAIRER

7 1/2 Ton Lorry Driver in Havant, posted on Monday 1st May 2017

Region / City

South East/Southern, Havant

Industry

Uncategorised manufacturing services

Salary

£8.00 per hour

Job type

full time

Pallet Repairer in Havant, posted on Wednesday 25th November 2015

Region / City

South East/Southern, Havant

Industry

Uncategorised manufacturing services

Salary

£6.70 per hour

Work hours

Fixed term contract

Job type

full time

Job reference code

REPAIRER

Pallet Repairer in Havant, posted on Thursday 23rd October 2014

Region / City

South East/Southern, Havant

Industry

Other manufacturing services

Salary

£6.65 per hour

Work hours

Fixed term contract

Job type

full time

Job reference code

REPAIRER

Premier Pallet Supplies Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jason R.

Jason R.

London Law Secretarial Limited

London Law Services Limited

Lee B.

Amanda B.

People with significant control

Michaela R.

Ellis R.

Jason R.

Lee B.

Accounts Documents

Company Vehicle Operator Data

Pallet Yard

Address

City

Postal code

No. of Vehicles

Jobs and Vacancies at Premier Pallet Supplies Ltd

Company filings

Filing category

Additional Information

Accountant/Auditor,
2014 - 2015

Name:

Address:

Post code:

City / Town:

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Premier Pallet Supplies Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jason R.

Jason R.

London Law Secretarial Limited

London Law Services Limited

Lee B.

Amanda B.

People with significant control

Michaela R.

Ellis R.

Jason R.

Lee B.

Accounts Documents

Company Vehicle Operator Data

Pallet Yard

Address

City

Postal code

No. of Vehicles

Jobs and Vacancies at Premier Pallet Supplies Ltd

Company filings

Filing category

Additional Information

Accountant/Auditor, 2014 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2014 - 2015