S.w. Pallets Limited in Oldham, OL2 7BJ

Description

Data updated on: 01-11-2023

S.w. Pallets Limited is a Private Limited Company, registered in 14 Kings Road, Shaw in Oldham. The headquarters' zip code is OL2 7BJ. This firm has been prospering 5 years on the local market. The registered no. is 12264419. The firm's SIC code is 16290 which stands for Manufacture of other products of wood; manufacture of articles of cork, straw and plaiting materials. S.w. Pallets Ltd released its account information for the financial year up to October 31, 2022. The latest confirmation statement was submitted on October 15, 2022.

There is one managing director at the moment leading the business, specifically Simon W. who's been carrying out the director's duties for 5 years.

Simon W. is the individual who has 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	2020-10-31	2021-10-31	2022-10-31
Currency

Balance Sheet
Cash Bank On Hand	2 412	1 453	401
Current Assets	3 899	25 520	55 403
Debtors	1 487	24 067	55 002
Net Assets Liabilities	195	577	20 733
Other Debtors		22 899	54 553
Property Plant Equipment	12 136	10 167	8 135

Other Financial Data
Version Production Software	2 022	2 021
Accrued Liabilities			350
Accumulated Amortisation Impairment Intangible Assets	1 000	2 000	3 000
Accumulated Depreciation Impairment Property Plant Equipment	3 033	5 574	7 606
Additions Other Than Through Business Combinations Property Plant Equipment	19 669	572
Bank Borrowings	17 000	17 882	17 065
Creditors	3 446	23 297	25 437
Fixed Assets	21 136	18 167	15 135
Increase From Amortisation Charge For Year Intangible Assets	1 000	1 000	1 000
Increase From Depreciation Charge For Year Property Plant Equipment	3 033	2 541	2 032
Intangible Assets	9 000	8 000	7 000
Intangible Assets Gross Cost	10 000	10 000	10 000
Loans From Directors	-5 672
Net Current Assets Liabilities	453	2 223	29 966
Other Creditors	1 790	2 452	3 869
Other Disposals Property Plant Equipment	4 500
Prepayments Accrued Income	1 038	1 082	531
Property Plant Equipment Gross Cost	15 169	15 741	15 741
Taxation Including Deferred Taxation Balance Sheet Subtotal	2 306	1 931	1 545
Taxation Social Security Payable	58	157	199
Total Additions Including From Business Combinations Intangible Assets	10 000
Total Assets Less Current Liabilities	21 589	26 948	45 101
Trade Creditors Trade Payables	2 244	10 284	17 803
Trade Debtors Trade Receivables	449	86	-82
Value-added Tax Payable	5 026	3 846	3 216

Company staff

Simon W.

Role: Director

Appointed: 16 October 2019

Latest update: 23 March 2024

People with significant control

Simon W.

Notified on 16 October 2019

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	29 October 2023
Confirmation statement last made up date	15 October 2022

Annual Accounts
Start Date For Period Covered By Report	16 October 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	1 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	1 November 2021
End Date For Period Covered By Report	31 October 2022

S.w. Pallets Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Simon W.

People with significant control

Simon W.

Accounts Documents

Company filings

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