Woodbine Pallets Limited in Milton Keynes, MK19 6EL

Description

Data updated on: 01-11-2023

Woodbine Pallets Limited with reg. no. 10390055 has been operating on the market for 8 years. This Private Limited Company is officially located at Woodbine Grange Upper Weald, Calverton, Milton Keynes and its area code is MK19 6EL. This company's SIC code is 16290 - Manufacture of other products of wood; manufacture of articles of cork, straw and plaiting materials. Woodbine Pallets Ltd released its latest accounts for the period that ended on 2022/12/31. The firm's latest confirmation statement was filed on 2023/09/22.

As stated, the following business was incorporated 8 years ago and has been overseen by two directors.

The companies that control this firm are as follows: Woodbine Properties Limited has substantial control or influence over the company owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Central Milton Keynes at 230 Upper Fifth Street, MK9 2HR and was registered as a PSC under the registration number 7755904.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-12-31	2018-12-31	2019-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	64 673	59 810	147 930	120 289	247 845
Current Assets	162 060	208 685	260 105	378 634	370 330
Debtors	69 387	119 875	88 555	166 998	67 548
Net Assets Liabilities				226 266	254 858
Other Debtors		3 999		6 635	784
Property Plant Equipment	31 377	23 897	16 417	34 214	27 344
Total Inventories	28 000	29 000	23 620	91 347	54 937

Other Financial Data
Accrued Liabilities				2 567	3 135
Accumulated Depreciation Impairment Property Plant Equipment	6 025	13 505	20 985	44 075	54 345
Additions Other Than Through Business Combinations Property Plant Equipment					3 400
Amounts Owed By Group Undertakings Participating Interests				364	364
Amounts Owed To Group Undertakings Participating Interests				82 890	82 890
Average Number Employees During Period		4	4	2	2
Corporation Tax Payable	2 011	1 996	11 359
Creditors	153 393	136 650	139 644	180 081	137 620
Increase From Depreciation Charge For Year Property Plant Equipment	6 025	7 480	7 480		10 270
Loans From Directors				26 204	26 306
Net Current Assets Liabilities	8 667	72 035	120 461	198 553	232 710
Number Shares Issued Fully Paid	100
Other Creditors	109 261	110 681	111 204	211	107
Other Taxation Social Security Payable	7 060	8 856	13 119
Par Value Share	1
Prepayments Accrued Income				1 980	2 577
Property Plant Equipment Gross Cost	37 402	37 402		78 289	81 689
Recoverable Value-added Tax				337	150
Taxation Including Deferred Taxation Balance Sheet Subtotal				6 501	5 196
Taxation Social Security Payable				10 875	8 946
Total Additions Including From Business Combinations Property Plant Equipment	37 402
Total Assets Less Current Liabilities	40 044	95 932	136 878	232 767	260 054
Trade Creditors Trade Payables	35 061	15 117	3 962	57 334	16 236
Trade Debtors Trade Receivables	69 387	115 876	88 555	157 682	63 673

Company staff

Toammiano C.

Role: Director

Appointed: 22 September 2016

Latest update: 12 April 2024

Svetlana C.

Role: Director

Appointed: 22 September 2016

Latest update: 12 April 2024

People with significant control

Woodbine Properties Limited

Address: Sovereign Court 230 Upper Fifth Street, Central Milton Keynes, MK9 2HR, United Kingdom

Legal authority England & Wales

Legal form Limited

Country registered England

Place registered England & Wales

Registration number 7755904

Notified on 22 September 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Woodbine Properties Limited

Address: Sovereign Court 230 Upper Fifth Street, Central Milton Keynes, MK9 2HR, United Kingdom

Legal authority England & Wales

Legal form Limited

Notified on 22 September 2016

Ceased on 22 September 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	06 October 2024
Confirmation statement last made up date	22 September 2023

Annual Accounts
Start Date For Period Covered By Report	2016-09-22
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	1 January 2022
End Date For Period Covered By Report	31 December 2022

Woodbine Pallets Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Toammiano C.

Svetlana C.

People with significant control

Woodbine Properties Limited

Woodbine Properties Limited

Accounts Documents

Company filings

Filing category

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