Waskerley Pallets Limited in Consett, DH8 9DA

Description

Data updated on: 01-11-2023

Waskerley Pallets Limited with reg. no. 04823063 has been competing in the field for twenty one years. The Private Limited Company can be reached at Waskerley, Castleside in Consett and company's postal code is DH8 9DA. This enterprise's principal business activity number is 16290, that means Manufacture of other products of wood; manufacture of articles of cork, straw and plaiting materials. July 31, 2022 is the last time company accounts were filed.

Waskerley Pallets Ltd is a small-sized vehicle operator with the licence number OB1043096. The firm has one transport operating centre in the country. In their subsidiary in Consett on Waskerley, 2 machines are available.

Given this company's constant expansion, it was necessary to acquire extra executives: Lynn B. and Thomas B. who have been working as a team since 2017 to fulfil their statutory duties for the company.

Thomas B. is the individual who controls this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency
Net Worth	44 046	60 897	71 591	46 792	67 312	103 984

Balance Sheet
Current Assets	105 979	109 112	111 414	112 726	99 112	125 299	136 706	172 590	188 493	220 328	279 957	301 813
Net Assets Liabilities						103 984	125 419	175 001	211 601	240 746	281 684	323 301
Cash Bank In Hand	30 793	27 647	33 002	26 524	26 606
Debtors	55 186	61 465	58 412	61 202	47 506
Net Assets Liabilities Including Pension Asset Liability	44 046	60 897	71 591	46 792	67 312	103 984
Stocks Inventory	20 000	20 000	20 000	25 000	25 000
Tangible Fixed Assets	54 352	59 180	63 630	52 884	68 829

Capital & Reserves
Called Up Share Capital	300	300	300	300	300
Profit Loss Account Reserve	43 746	60 597	71 291	46 492	67 012
Shareholder Funds	44 046	60 897	71 591	46 792	67 312	103 984

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal										900	900	900
Average Number Employees During Period								4	4	4	4	4
Creditors						91 859	79 956	73 384	39 429	35 966	75 396	72 009
Fixed Assets	54 352	59 180	63 630	52 884	68 829	78 293	73 211	77 131	62 537	106 384	109 360	115 730
Net Current Assets Liabilities	-10 306	1 717	7 961	-6 092	-1 517	33 440	56 750	99 206	149 064	184 362	204 561	229 804
Total Assets Less Current Liabilities	44 046	60 897	71 591	46 792	67 312	111 733	129 961	176 337	211 601	290 746	313 921	345 534
Advances Credits Directors									98	307	537	545
Advances Credits Made In Period Directors										405	230
Creditors Due After One Year						7 749
Creditors Due Within One Year	116 285	107 395	103 453	118 818	100 629	91 859
Number Shares Allotted		300		300	300
Par Value Share		1		1	1
Share Capital Allotted Called Up Paid	300	300	300	300	300
Tangible Fixed Assets Additions		19 298		2 286	29 258
Tangible Fixed Assets Cost Or Valuation	182 743	202 041	211 649	213 935	243 196
Tangible Fixed Assets Depreciation	128 391	142 861	148 019	161 054	174 367
Tangible Fixed Assets Depreciation Charged In Period		14 470		13 032	13 313

Company staff

Lynn B.

Role: Director

Appointed: 01 April 2017

Latest update: 29 April 2024

Lynn B.

Role: Secretary

Appointed: 07 July 2003

Latest update: 29 April 2024

Thomas B.

Role: Director

Appointed: 07 July 2003

Latest update: 29 April 2024

People with significant control

Thomas B.

Notified on 6 July 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	21 July 2024
Confirmation statement last made up date	07 July 2023

Annual Accounts 18 April 2014
Start Date For Period Covered By Report	2012-08-01
Date Approval Accounts	18 April 2014
Annual Accounts 11 April 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	11 April 2016
Annual Accounts 13 April 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	13 April 2017
Annual Accounts 17 April 2018
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Date Approval Accounts	17 April 2018
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	2019-07-31
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	2020-07-31
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	2021-07-31
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	31/07/2022
Annual Accounts
Start Date For Period Covered By Report	2022-08-01
End Date For Period Covered By Report	31/07/2023
Annual Accounts
End Date For Period Covered By Report	2013-07-31

Waskerley Pallets Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lynn B.

Lynn B.

Thomas B.

Secretarial Appointments Limited

Corporate Appointments Limited

People with significant control

Thomas B.

Accounts Documents

Company Vehicle Operator Data

Waskerley Pallets Ltd

Address

City

Postal code

No. of Vehicles

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age