Company information:
Pallet 2 Packaging Limited (No: SC588553)
Status: Active
Incorporated: 13-Feb-2018
Accounts Next Due: 30-Sep-2024
Next Confirmation Statement Due: 26-Feb-2025
Industry Class: 82990 - Other business support service activities n.e.c.
Current Director: JONATHAN LAWLOR ( DOB: Sep-1988 From: Oct-2023 )
Current Director: ALAN GRAHAM MILNE ( DOB: Nov-1982 From: May-2023 )
Resigned Director: ALAN GIBSON ( DOB: Mar-1956 From: Feb-2018 To: Oct-2023 )
Resigned Director: NATALIE LOUISE LAWLOR ( DOB: Oct-1974 From: Apr-2018 To: Oct-2023 )
Resigned Director: JONATHAN LAWLOR ( DOB: Sep-1988 From: Apr-2018 To: Oct-2023 )
Resigned Director: ROBERT WILLIAM MACLEAN ( DOB: Jun-1975 From: Mar-2021 To: Feb-2024 )
Resigned Director: NORMAN ROBERT SCOTT ( DOB: Oct-1968 From: Feb-2018 To: May-2023 )
Persons of Significant Control:
Scott Group Investments Limited, Unit 7 Halbeath Interchange Business Park Kingseat Road, Halbeath, Dunfermline, KY11 8RY, Scotland: Ownership of shares – 75% or more, Ownership of voting rights - 75% or more, Right to appoint and remove directors (Notified: 2021-03-05)
Mr John Scott, U7 Halbeath Interchange Business Park Kingseat Road, Halbeath, Dunfermline, Fife, KY11 8RY, United Kingdom: Ownership of shares – More than 25% but not more than 50% (Notified: 2018-06-05, Ceased: 2021-03-05)
Mr Norman Robert Scott, U7 Halbeath Interchange Business Park Kingseat Road, Halbeath, Dunfermline, Fife, KY11 8RY, United Kingdom: Ownership of shares – 75% or more (Notified: 2018-02-13, Ceased: 2018-06-05)
Mr Jonathan Lawlor, U7 Halbeath Interchange Business Park Kingseat Road, Halbeath, Dunfermline, Fife, KY11 8RY, United Kingdom: Ownership of shares – More than 25% but not more than 50% (Notified: 2018-06-05, Ceased: 2023-10-05)
Company Accounts Summary (£)
Item | 2018 | 2019 | 2020 | 2021 | 2022 | Chart |
---|---|---|---|---|---|---|
Fixed assets | 312,167 | 302,866 | 490,561 | 566,668 | 590,229 | 312167.0,302866.0,490561.0,566668.0,590229.0 |
Fixed assets / Intangible assets | 383,424 | 343,893 | 298,891 | 0.0,0.0,383424.0,343893.0,298891.0 | ||
Fixed assets / Property, plant and equipment | 55,609 | 66,334 | 107,037 | 222,675 | 291,238 | 55609.0,66334.0,107037.0,222675.0,291238.0 |
Fixed assets / Investments, fixed assets | 70,300 | 70,300 | 100 | 100 | 100 | 70300.0,70300.0,100.0,100.0,100.0 |
Current assets | 1,387,999 | 1,670,829 | 2,441,896 | 3,398,507 | 4,423,636 | 1387999.0,1670829.0,2441896.0,3398507.0,4423636.0 |
Current assets / Total inventories | 281,830 | 274,184 | 394,443 | 590,057 | 686,970 | 281830.0,274184.0,394443.0,590057.0,686970.0 |
Current assets / Debtors | 676,220 | 793,618 | 992,924 | 1,840,269 | 2,684,549 | 676220.0,793618.0,992924.0,1840269.0,2684549.0 |
Current assets / Cash at bank and on hand | 429,949 | 603,027 | 1,054,529 | 968,181 | 1,052,117 | 429949.0,603027.0,1054529.0,968181.0,1052117.0 |
Net current assets (liabilities) | 630,720 | 934,122 | 1,167,502 | 1,026,425 | 2,771,306 | 630720.0,934122.0,1167502.0,1026425.0,2771306.0 |
Total assets less current liabilities | 942,887 | 1,236,988 | 1,658,063 | 1,593,093 | 3,361,535 | 942887.0,1236988.0,1658063.0,1593093.0,3361535.0 |
Provisions for liabilities, balance sheet subtotal | 1,012 | 5,784 | 37,064 | 62,371 | 1012.0,0.0,5784.0,37064.0,62371.0 | |
Net assets (liabilities) | 183,666 | 591,988 | 1,005,721 | 1,332,672 | 3,002,499 | 183666.0,591988.0,1005721.0,1332672.0,3002499.0 |
Equity / share capital and reserves | 183,666 | 591,988 | 1,005,721 | 1,332,672 | 3,002,499 | 183666.0,591988.0,1005721.0,1332672.0,3002499.0 |