The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 3
  • 1
    Hardisty, James William
    General Manager born in September 1956
    Individual (4 offsprings)
    Officer
    ~ now
    OF - Director → CIF 0
    Hardisty, James William
    General Manager
    Individual (4 offsprings)
    Officer
    ~ now
    OF - Secretary → CIF 0
  • 2
    Van De Sande, Marinus Lambertus Wilhelmus
    Chief Operational Officer born in September 1968
    Individual (5 offsprings)
    Officer
    2025-01-15 ~ now
    OF - Director → CIF 0
  • 3
    One, Bell Lane, Lewes, England
    Active Corporate (2 parents, 3 offsprings)
    Profit/Loss (Company account)
    518,000 GBP2021-06-01 ~ 2022-05-31
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 4
  • 1
    Adam, Christopher Jules
    Operations Manager born in September 1964
    Individual (1 offspring)
    Officer
    ~ 2024-05-21
    OF - Director → CIF 0
  • 2
    Kuiper, Richard Arjan
    Ceo born in October 1965
    Individual (1 offspring)
    Officer
    2023-08-18 ~ 2025-01-15
    OF - Director → CIF 0
  • 3
    VISTRA DEPOSITARY SERVICES (UK) LIMITED - now
    ORANGEFIELD DEPOSITARY SERVICES (UK) LIMITED - 2016-07-15
    6-8 Underwood Street, London
    Active Corporate (5 parents, 1 offspring)
    Equity (Company account)
    276,057 GBP2023-12-31
    Officer
    1993-03-01 ~ 1993-03-01
    PE - Nominee Secretary → CIF 0
  • 4
    VISTRA NOMINEES (UK) LIMITED - now
    ORANGEFIELD NOMINEES LIMITED - 2016-07-15
    6-8 Underwood Street, London
    Dissolved Corporate (4 parents, 2 offsprings)
    Officer
    1993-03-01 ~ 1993-03-01
    PE - Nominee Director → CIF 0
parent relation
Company in focus

ALL PALLETS LIMITED

Standard Industrial Classification
16240 - Manufacture Of Wooden Containers
47990 - Other Retail Sale Not In Stores, Stalls Or Markets
Brief company account
Average Number of Employees
312021-06-01 ~ 2022-05-31
292020-06-01 ~ 2021-05-31
Turnover/Revenue
14,951,813 GBP2021-06-01 ~ 2022-05-31
12,233,233 GBP2020-06-01 ~ 2021-05-31
Cost of Sales
-11,704,312 GBP2021-06-01 ~ 2022-05-31
-9,472,617 GBP2020-06-01 ~ 2021-05-31
Gross Profit/Loss
3,247,501 GBP2021-06-01 ~ 2022-05-31
2,760,616 GBP2020-06-01 ~ 2021-05-31
Administrative Expenses
-2,063,727 GBP2021-06-01 ~ 2022-05-31
-1,912,087 GBP2020-06-01 ~ 2021-05-31
Operating Profit/Loss
1,183,774 GBP2021-06-01 ~ 2022-05-31
852,419 GBP2020-06-01 ~ 2021-05-31
Interest Payable/Similar Charges (Finance Costs)
-2,636 GBP2021-06-01 ~ 2022-05-31
-4,017 GBP2020-06-01 ~ 2021-05-31
Profit/Loss on Ordinary Activities Before Tax
1,181,138 GBP2021-06-01 ~ 2022-05-31
848,402 GBP2020-06-01 ~ 2021-05-31
Profit/Loss
949,441 GBP2021-06-01 ~ 2022-05-31
694,606 GBP2020-06-01 ~ 2021-05-31
Comprehensive Income/Expense
949,441 GBP2021-06-01 ~ 2022-05-31
694,606 GBP2020-06-01 ~ 2021-05-31
Property, Plant & Equipment
346,576 GBP2022-05-31
195,531 GBP2021-05-31
Fixed Assets
346,576 GBP2022-05-31
195,531 GBP2021-05-31
Total Inventories
903,808 GBP2022-05-31
800,348 GBP2021-05-31
Debtors
Current
2,036,222 GBP2022-05-31
2,944,952 GBP2021-05-31
Cash at bank and in hand
2,153,940 GBP2022-05-31
1,567,565 GBP2021-05-31
Current Assets
5,093,970 GBP2022-05-31
5,312,865 GBP2021-05-31
Creditors
Current, Amounts falling due within one year
-3,576,492 GBP2022-05-31
-4,067,159 GBP2021-05-31
Net Current Assets/Liabilities
1,517,478 GBP2022-05-31
1,245,706 GBP2021-05-31
Total Assets Less Current Liabilities
1,864,054 GBP2022-05-31
1,441,237 GBP2021-05-31
Creditors
Non-current, Amounts falling due after one year
-56,309 GBP2022-05-31
-10,680 GBP2021-05-31
Net Assets/Liabilities
1,792,998 GBP2022-05-31
1,430,557 GBP2021-05-31
Equity
Called up share capital
100 GBP2022-05-31
100 GBP2021-05-31
100 GBP2020-06-01
Retained earnings (accumulated losses)
1,792,898 GBP2022-05-31
1,430,457 GBP2021-05-31
1,102,343 GBP2020-06-01
Equity
1,792,998 GBP2022-05-31
1,430,557 GBP2021-05-31
1,102,443 GBP2020-06-01
Profit/Loss
Retained earnings (accumulated losses)
949,441 GBP2021-06-01 ~ 2022-05-31
694,606 GBP2020-06-01 ~ 2021-05-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
949,441 GBP2021-06-01 ~ 2022-05-31
694,606 GBP2020-06-01 ~ 2021-05-31
Dividends Paid
Retained earnings (accumulated losses)
-587,000 GBP2021-06-01 ~ 2022-05-31
-366,492 GBP2020-06-01 ~ 2021-05-31
Dividends Paid
-587,000 GBP2021-06-01 ~ 2022-05-31
-366,492 GBP2020-06-01 ~ 2021-05-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-587,000 GBP2021-06-01 ~ 2022-05-31
-366,492 GBP2020-06-01 ~ 2021-05-31
Equity - Income/Expense Recognised Directly
-587,000 GBP2021-06-01 ~ 2022-05-31
-366,492 GBP2020-06-01 ~ 2021-05-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
252021-06-01 ~ 2022-05-31
Motor vehicles
252021-06-01 ~ 2022-05-31
Furniture and fittings
252021-06-01 ~ 2022-05-31
Audit Fees/Expenses
19,000 GBP2021-06-01 ~ 2022-05-31
16,500 GBP2020-06-01 ~ 2021-05-31
Wages/Salaries
1,505,482 GBP2021-06-01 ~ 2022-05-31
1,336,620 GBP2020-06-01 ~ 2021-05-31
Social Security Costs
175,144 GBP2021-06-01 ~ 2022-05-31
160,355 GBP2020-06-01 ~ 2021-05-31
Staff Costs/Employee Benefits Expense
1,737,676 GBP2021-06-01 ~ 2022-05-31
1,552,335 GBP2020-06-01 ~ 2021-05-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
49,247 GBP2021-06-01 ~ 2022-05-31
-13,514 GBP2020-06-01 ~ 2021-05-31
Tax Expense/Credit at Applicable Tax Rate
224,416 GBP2021-06-01 ~ 2022-05-31
161,196 GBP2020-06-01 ~ 2021-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
268,606 GBP2022-05-31
263,597 GBP2021-05-31
Motor vehicles
453,328 GBP2022-05-31
400,551 GBP2021-05-31
Furniture and fittings
229,535 GBP2022-05-31
221,128 GBP2021-05-31
Property, Plant & Equipment - Gross Cost
951,469 GBP2022-05-31
885,276 GBP2021-05-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-15,288 GBP2021-06-01 ~ 2022-05-31
Motor vehicles
-189,932 GBP2021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Other Disposals
-205,220 GBP2021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
260,527 GBP2021-05-31
Motor vehicles
235,514 GBP2021-05-31
Furniture and fittings
193,704 GBP2021-05-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
689,745 GBP2021-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
2,134 GBP2021-06-01 ~ 2022-05-31
Motor vehicles, Owned/Freehold
76,005 GBP2021-06-01 ~ 2022-05-31
Furniture and fittings, Owned/Freehold
10,391 GBP2021-06-01 ~ 2022-05-31
Owned/Freehold
88,530 GBP2021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-15,288 GBP2021-06-01 ~ 2022-05-31
Motor vehicles
-158,094 GBP2021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-173,382 GBP2021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
247,373 GBP2022-05-31
Motor vehicles
153,425 GBP2022-05-31
Furniture and fittings
204,095 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
604,893 GBP2022-05-31
Property, Plant & Equipment
Plant and equipment
21,233 GBP2022-05-31
3,070 GBP2021-05-31
Motor vehicles
299,903 GBP2022-05-31
165,037 GBP2021-05-31
Furniture and fittings
25,440 GBP2022-05-31
27,424 GBP2021-05-31
Plant and equipment, Under hire purchased contracts or finance leases
43,870 GBP2021-05-31
Motor vehicles, Under hire purchased contracts or finance leases
208,663 GBP2022-05-31
142,995 GBP2021-05-31
Under hire purchased contracts or finance leases
208,663 GBP2022-05-31
186,865 GBP2021-05-31
Raw materials and consumables
101,780 GBP2022-05-31
84,189 GBP2021-05-31
Finished Goods/Goods for Resale
802,028 GBP2022-05-31
716,159 GBP2021-05-31
Trade Debtors/Trade Receivables
Current
1,923,269 GBP2022-05-31
2,814,205 GBP2021-05-31
Amounts Owed by Group Undertakings
Current
53,937 GBP2022-05-31
53,937 GBP2021-05-31
Other Debtors
Current
7,096 GBP2022-05-31
2,211 GBP2021-05-31
Prepayments/Accrued Income
Current
51,920 GBP2022-05-31
40,099 GBP2021-05-31
Debtors - Deferred Tax Asset
Current
34,500 GBP2021-05-31
Trade Creditors/Trade Payables
Current
2,560,231 GBP2022-05-31
3,009,091 GBP2021-05-31
Corporation Tax Payable
Current
187,500 GBP2022-05-31
175,280 GBP2021-05-31
Taxation/Social Security Payable
Current
678,436 GBP2022-05-31
764,211 GBP2021-05-31
Finance Lease Liabilities - Total Present Value
Current
64,747 GBP2022-05-31
37,031 GBP2021-05-31
Other Creditors
Current
19,002 GBP2022-05-31
13,897 GBP2021-05-31
Accrued Liabilities/Deferred Income
Current
66,576 GBP2022-05-31
67,649 GBP2021-05-31
Creditors
Current
3,576,492 GBP2022-05-31
4,067,159 GBP2021-05-31
Finance Lease Liabilities - Total Present Value
Non-current
56,309 GBP2022-05-31
10,680 GBP2021-05-31
Minimum gross finance lease payments owing
121,056 GBP2022-05-31
47,711 GBP2021-05-31
Net Deferred Tax Liability/Asset
-14,747 GBP2022-05-31
34,500 GBP2021-05-31
20,986 GBP2020-06-01
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-49,247 GBP2021-06-01 ~ 2022-05-31
13,514 GBP2020-06-01 ~ 2021-05-31
Deferred Tax Liabilities
Accelerated tax depreciation
-15,378 GBP2022-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
45 shares2022-05-31
45 shares2021-05-31
Par Value of Share
Class 1 ordinary share
12021-06-01 ~ 2022-05-31
Nominal value of allotted share capital
Class 1 ordinary share
45 GBP2021-06-01 ~ 2022-05-31
45 GBP2020-06-01 ~ 2021-05-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
45 shares2022-05-31
45 shares2021-05-31
Par Value of Share
Class 2 ordinary share
12021-06-01 ~ 2022-05-31
Nominal value of allotted share capital
Class 2 ordinary share
45 GBP2021-06-01 ~ 2022-05-31
45 GBP2020-06-01 ~ 2021-05-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
10 shares2022-05-31
10 shares2021-05-31
Par Value of Share
Class 3 ordinary share
12021-06-01 ~ 2022-05-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
146,090 GBP2022-05-31
125,600 GBP2021-05-31
Between one and five year
44,011 GBP2022-05-31
125,600 GBP2021-05-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
190,101 GBP2022-05-31
251,200 GBP2021-05-31
  • ALL PALLETS LIMITED
    Info
    Registered number 02794548
    One, Bell Lane, Lewes, East Sussex BN7 1JU
    Private Limited Company incorporated on 1993-03-01 (32 years 4 months). The company status is Active.
    The last date of confirmation statement was made at 2025-03-01
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

qrcode

Privacy notice

© 2022-2025 Polylogarithmic Technology Ltd. All rights reserved.
Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.