Ukrs Pallet Solutions Limited in Manchester, M1 2AP

Description

Data updated on: 01-11-2023

The enterprise called Ukrs Pallet Solutions was established on 2014/08/18 as a Private Limited Company. This business's headquarters could be found at Manchester on Piccadilly House 49 Piccadilly, Piccadilly. In case you have to get in touch with this firm by post, the area code is M1 2AP. The registration number for Ukrs Pallet Solutions Limited is 09178996. This business's Standard Industrial Classification Code is 38110, that means Collection of non-hazardous waste. The company's most recent financial reports describe the period up to 2022/10/31 and the latest confirmation statement was released on 2022/08/18.

At present, there’s a single managing director in the company: David A. (since 2014/08/18). That limited company had been directed by Andrew S. until eight years ago.

David A. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency

Balance Sheet
Cash Bank On Hand		7 921	6 206	3 719	136
Current Assets	95 963	62 520	10 297	7 810	3 275	6 989	6 951	6 951
Debtors	86 347	54 599	4 091	4 091	4 090
Net Assets Liabilities		3 873	3 883	-5 082	-4 215	-7 354	-10 596	-10 596
Other Debtors		37 066	941	941	951
Property Plant Equipment		17 203	17 203	7 595	5 696
Cash Bank In Hand	9 616	7 921
Net Assets Liabilities Including Pension Asset Liability	10 648	3 873
Tangible Fixed Assets	10 106	17 203

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	10 548	3 773

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					678	678	928	928
Accumulated Depreciation Impairment Property Plant Equipment		9 103	9 103	6 089	7 988
Additions Other Than Through Business Combinations Property Plant Equipment				53
Bank Overdrafts					136
Creditors		72 409	20 176	17 046	14 137	20 312	20 773	20 773
Fixed Assets					5 696	5 696	3 203	3 203
Increase From Depreciation Charge For Year Property Plant Equipment				4 314	1 899
Net Current Assets Liabilities	2 563	-9 889	-9 879	-9 236	-9 911	-12 372	-12 871	-12 871
Other Creditors		60 873	20 176	23 826	20 854
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment				7 328
Other Disposals Property Plant Equipment				12 675
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					951	951	951	951
Property Plant Equipment Gross Cost		26 306	26 306	13 684	13 684
Provisions For Liabilities Balance Sheet Subtotal		3 441	3 441	3 441
Taxation Social Security Payable		2 931		-6 780	-6 853
Total Assets Less Current Liabilities	12 669	7 314	7 324	-1 641	-3 537	-6 676	-9 668	-9 668
Trade Creditors Trade Payables		8 605
Trade Debtors Trade Receivables		15 467	3 150	3 150	3 139
Capital Employed	10 648	3 873
Creditors Due Within One Year	93 400	72 409
Number Shares Allotted	50	50
Number Shares Allotted Increase Decrease During Period	50
Par Value Share	1	1
Provisions For Liabilities Charges	2 021	3 441
Share Capital Allotted Called Up Paid	50	50
Tangible Fixed Assets Additions	13 558	12 831
Tangible Fixed Assets Cost Or Valuation	13 475	26 306
Tangible Fixed Assets Depreciation	3 369	9 103
Tangible Fixed Assets Depreciation Charged In Period	3 369	5 734
Tangible Fixed Assets Disposals	83
Value Shares Allotted Increase Decrease During Period	50

Company staff

David A.

Role: Director

Appointed: 18 August 2014

Latest update: 7 April 2024

People with significant control

David A.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	01 September 2023
Confirmation statement last made up date	18 August 2022

Annual Accounts 10 May 2016
Start Date For Period Covered By Report	2014-08-18
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	10 May 2016
Annual Accounts 25 July 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	25 July 2017
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	31 October 2022

Ukrs Pallet Solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David A.

Andrew S.

People with significant control

David A.

Accounts Documents

Company filings

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