Company information:
Pallet Solutions Limited (No: 04099846)
Address: CARLTON HOUSE, HIGH STREET, HIGHAM FERRERS, NORTHAMPTONSHIRE, NN10 8BW
Status: Active
Incorporated: 11-Jan-2000
Accounts Next Due: 30-Dec-2024
Next Confirmation Statement Due: 02-Feb-2025
Industry Class: 33190 - Repair of other equipment
Current Director: MARK IAN GAUTREY ( DOB: Jan-1964 From: Nov-2000 )
Current Director: MOIRA ANNE GAUTREY ( DOB: Mar-1966 From: Jan-2014 )
Current Director: MOIRA SWANNELL ( DOB: Mar-1966 From: Jan-2014 )
Current Secretary: MOIRA GAUTREY ( From: Dec-2002 )
Current Secretary: MOIRA SWANNELL ( From: Dec-2002 )
Resigned Director: STEPHEN PAUL JOHNSON ( DOB: Sep-1967 From: Nov-2000 To: Jun-2010 )
Resigned Director: SUSAN MARY ANNE MCQUILLAN ( From: Nov-2000 To: Dec-2002 )
Resigned Director: MARK SIMON TATUM ( From: Nov-2000 To: Dec-2002 )
Resigned Secretary: SUSAN MARY ANNE MCQUILLAN ( From: Nov-2000 To: Dec-2002 )
Persons of Significant Control:
Ms Moira Swannell, Carlton House High Street, Higham Ferrers, Northamptonshire, NN10 8BW, United Kingdom: Ownership of shares – More than 25% but not more than 50% (Notified: 2016-04-06)
Mr Mark Ian Gautrey, Carlton House High Street, Higham Ferrers, Northamptonshire, NN10 8BW, United Kingdom: Ownership of shares – More than 25% but not more than 50% (Notified: 2016-04-06)
Company Accounts Summary (£)
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | Chart |
|---|---|---|---|---|---|---|---|
| Fixed assets / Property, plant and equipment | 85,440 | 58,331 | 44,762 | 77,149 | 57,918 | 74,629 | 85440.0,58331.0,44762.0,77149,57918.0,74629.0 |
| Current assets | 407,830 | 377,881 | 464,497 | 504,767 | 422,612 | 554,693 | 407830.0,377881.0,464497.0,504767,422612.0,554693.0 |
| Current assets / Total inventories | 106,986 | 99,984 | 34,594 | 39,507 | 48,061 | 89,703 | 106986.0,99984.0,34594.0,39507,48061.0,89703.0 |
| Current assets / Debtors | 298,917 | 269,291 | 403,937 | 443,674 | 365,574 | 458,254 | 298917.0,269291.0,403937.0,443674,365574.0,458254.0 |
| Current assets / Cash at bank and on hand | 1,927 | 8,606 | 25,966 | 21,586 | 8,977 | 6,736 | 1927.0,8606.0,25966.0,21586,8977.0,6736.0 |
| Net current assets (liabilities) | -64,098 | 31,911 | 120,308 | 112,407 | 81,380 | 98,289 | -64098.0,31911.0,120308.0,112407,81380.0,98289.0 |
| Total assets less current liabilities | 21,342 | 90,242 | 165,070 | 189,556 | 139,298 | 172,918 | 21342.0,90242.0,165070.0,189556,139298.0,172918.0 |
| Provisions for liabilities, balance sheet subtotal | 15,571 | 11,666 | 8,505 | 14,658 | 11,004 | 14,180 | 15571.0,11666.0,8505.0,14658,11004.0,14180.0 |
| Net assets (liabilities) | 5,771 | 29,322 | 1,657 | 29,200 | 22,160 | 12,496 | 5771.0,29322.0,1657.0,29200,22160.0,12496.0 |
| Equity / share capital and reserves | 5,771 | 29,322 | 1,657 | 29,200 | 22,160 | 12,496 | 5771.0,29322.0,1657.0,29200,22160.0,12496.0 |