MISSON PALLETS SERVICES LIMITED
Period: 1995-04-27 ~ now
Company number: 03050836
Registered name MISSON PALLETS SERVICES LIMITED - now
Insolvency (Case 1) Members voluntary liquidation Declaration of solvency sworn on 2026-06-09 Commencement of winding up on 2026-06-15
Recent Standard Industrial Classification 16240 - Manufacture Of Wooden Containers
Brief company account Property, Plant & Equipment 188,931 GBP 2025-04-30
223,472 GBP 2024-04-30
Fixed Assets - Investments 293,411 GBP 2024-04-30
Fixed Assets 188,931 GBP 2025-04-30
516,883 GBP 2024-04-30
Total Inventories 46,749 GBP 2025-04-30
51,943 GBP 2024-04-30
Debtors 349,523 GBP 2025-04-30
364,072 GBP 2024-04-30
Cash at bank and in hand 1,550,723 GBP 2025-04-30
1,617,333 GBP 2024-04-30
Current Assets 1,946,995 GBP 2025-04-30
2,033,348 GBP 2024-04-30
Net Current Assets/Liabilities 1,598,092 GBP 2025-04-30
1,574,758 GBP 2024-04-30
Total Assets Less Current Liabilities 1,787,023 GBP 2025-04-30
2,091,641 GBP 2024-04-30
Net Assets/Liabilities 1,739,788 GBP 2025-04-30
2,035,771 GBP 2024-04-30
Equity Called up share capital
1,001 GBP 2025-04-30
1,001 GBP 2024-04-30
Retained earnings (accumulated losses)
1,738,787 GBP 2025-04-30
2,034,770 GBP 2024-04-30
Average Number of Employees 21 2024-05-01 ~ 2025-04-30
24 2023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost Net goodwill
50,000 GBP 2025-04-30
50,000 GBP 2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment Net goodwill
50,000 GBP 2025-04-30
50,000 GBP 2024-04-30
Property, Plant & Equipment - Gross Cost Plant and equipment
450,368 GBP 2025-04-30
426,718 GBP 2024-04-30
Motor vehicles
155,030 GBP 2025-04-30
155,030 GBP 2024-04-30
Computers
4,366 GBP 2025-04-30
3,750 GBP 2024-04-30
Property, Plant & Equipment - Gross Cost 609,764 GBP 2025-04-30
585,498 GBP 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment Plant and equipment
321,892 GBP 2025-04-30
284,247 GBP 2024-04-30
Motor vehicles
95,512 GBP 2025-04-30
75,673 GBP 2024-04-30
Computers
3,429 GBP 2025-04-30
2,106 GBP 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment 420,833 GBP 2025-04-30
362,026 GBP 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year Plant and equipment
37,645 GBP 2024-05-01 ~ 2025-04-30
Motor vehicles
19,839 GBP 2024-05-01 ~ 2025-04-30
Computers
1,323 GBP 2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year 58,807 GBP 2024-05-01 ~ 2025-04-30
Property, Plant & Equipment Plant and equipment
128,476 GBP 2025-04-30
142,471 GBP 2024-04-30
Motor vehicles
59,518 GBP 2025-04-30
79,357 GBP 2024-04-30
Computers
937 GBP 2025-04-30
1,644 GBP 2024-04-30
Other types of inventories not specified separately 46,749 GBP 2025-04-30
51,943 GBP 2024-04-30
Trade Debtors/Trade Receivables Current
307,545 GBP 2025-04-30
293,150 GBP 2024-04-30
Prepayments/Accrued Income Current
17,955 GBP 2025-04-30
20,014 GBP 2024-04-30
Other Debtors Current
10,800 GBP 2025-04-30
4,000 GBP 2024-04-30
Amounts owed by directors Current
13,223 GBP 2025-04-30
46,908 GBP 2024-04-30
Trade Creditors/Trade Payables Current
76,641 GBP 2025-04-30
110,032 GBP 2024-04-30
Corporation Tax Payable Current
43,154 GBP 2025-04-30
131,893 GBP 2024-04-30
Other Taxation & Social Security Payable Current
6,049 GBP 2025-04-30
5,902 GBP 2024-04-30
Amount of value-added tax that is payable Current
37,558 GBP 2025-04-30
25,345 GBP 2024-04-30
Other Creditors Current
2,145 GBP 2025-04-30
2,063 GBP 2024-04-30
Accrued Liabilities/Deferred Income Current
34,484 GBP 2025-04-30
34,483 GBP 2024-04-30
MISSON PALLETS SERVICES LIMITED Info Registered number 03050836 C/o Clark Business Recovery Limited 8 Fusion Court, Aberford Road, Leeds, West Yorkshire LS25 2GH
PRIVATE LIMITED COMPANY incorporated on 1995-04-27 (31 years 3 months). The status of the company number is Liquidation .
The last date of confirmation statement was made at 2026-03-26
CIF 0