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 2
  • 1
    Mr Barbara Bessell
    Born in October 1960
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Bessell, Paul Henry
    Pallet Wholesaler born in February 1964
    Individual (5 offsprings)
    Officer
    2001-12-07 ~ now
    OF - director → CIF 0
    Bessell, Paul Henry
    Co Director
    Individual (5 offsprings)
    Officer
    1998-10-26 ~ now
    OF - secretary → CIF 0
    Mr Paul Henry Bessell
    Born in February 1964
    Individual (5 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
Ceased 7
  • 1
    Bessell, Barbara
    Co Director born in October 1961
    Individual (2 offsprings)
    Officer
    1998-10-26 ~ 1999-02-01
    OF - director → CIF 0
  • 2
    Harding, Jeremy Frank
    Co Director born in February 1964
    Individual (6 offsprings)
    Officer
    1998-10-26 ~ 1999-02-01
    OF - director → CIF 0
    Harding, Jeremy Frank
    Boxing Promotor born in February 1964
    Individual (6 offsprings)
    2001-12-07 ~ 2009-09-30
    OF - director → CIF 0
  • 3
    Giles, Steven
    Co Director born in May 1954
    Individual
    Officer
    1998-10-26 ~ 2001-12-06
    OF - director → CIF 0
  • 4
    Barratt, Martine
    Co Director born in May 1968
    Individual
    Officer
    1998-10-26 ~ 1999-02-01
    OF - director → CIF 0
  • 5
    Denton, Barry
    Co Director born in October 1962
    Individual (9 offsprings)
    Officer
    1998-10-26 ~ 2001-12-06
    OF - director → CIF 0
  • 6
    VIEW & BUY LIMITED
    1st Floor Offices, 8-10 Stamford Hill, London
    Dissolved corporate (1 parent, 12 offsprings)
    Officer
    1998-10-23 ~ 1998-10-26
    PE - nominee-director → CIF 0
  • 7
    A.A. COMPANY SERVICES LIMITED
    First Floor Offices 8-10 Stamford Hill, London
    Corporate (3 parents, 13 offsprings)
    Net Assets/Liabilities (Company account)
    -63,809 GBP2023-03-31
    Officer
    1998-10-23 ~ 1998-10-26
    PE - nominee-secretary → CIF 0
parent relation
Company in focus

UK INDUSTRIAL PALLETS (SOUTHERN) LIMITED

Standard Industrial Classification
46900 - Non-specialised Wholesale Trade
Brief company account
Property, Plant & Equipment
54,315 GBP2023-09-30
58,950 GBP2022-09-30
Total Inventories
16,325 GBP2023-09-30
8,652 GBP2022-09-30
Debtors
268,864 GBP2023-09-30
259,032 GBP2022-09-30
Cash at bank and in hand
202,246 GBP2023-09-30
152,008 GBP2022-09-30
Current Assets
487,435 GBP2023-09-30
419,692 GBP2022-09-30
Creditors
Current
263,662 GBP2023-09-30
230,848 GBP2022-09-30
Net Current Assets/Liabilities
223,773 GBP2023-09-30
188,844 GBP2022-09-30
Total Assets Less Current Liabilities
278,088 GBP2023-09-30
247,794 GBP2022-09-30
Creditors
Non-current
-27,490 GBP2023-09-30
-38,333 GBP2022-09-30
Net Assets/Liabilities
240,278 GBP2023-09-30
199,070 GBP2022-09-30
Equity
Called up share capital
100 GBP2023-09-30
100 GBP2022-09-30
Retained earnings (accumulated losses)
240,178 GBP2023-09-30
198,970 GBP2022-09-30
Equity
240,278 GBP2023-09-30
199,070 GBP2022-09-30
Average Number of Employees
122022-10-01 ~ 2023-09-30
122021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
73,912 GBP2023-09-30
73,912 GBP2022-09-30
Furniture and fittings
25,323 GBP2023-09-30
25,323 GBP2022-09-30
Motor vehicles
61,515 GBP2023-09-30
54,720 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
160,750 GBP2023-09-30
153,955 GBP2022-09-30
Property, Plant & Equipment - Disposals
Motor vehicles
-2,500 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Disposals
-2,500 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
42,818 GBP2023-09-30
35,045 GBP2022-09-30
Furniture and fittings
21,768 GBP2023-09-30
20,879 GBP2022-09-30
Motor vehicles
41,849 GBP2023-09-30
39,081 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
106,435 GBP2023-09-30
95,005 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
7,773 GBP2022-10-01 ~ 2023-09-30
Furniture and fittings
889 GBP2022-10-01 ~ 2023-09-30
Motor vehicles
3,368 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,030 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-600 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-600 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Plant and equipment
31,094 GBP2023-09-30
38,867 GBP2022-09-30
Furniture and fittings
3,555 GBP2023-09-30
4,444 GBP2022-09-30
Motor vehicles
19,666 GBP2023-09-30
15,639 GBP2022-09-30
Merchandise
16,325 GBP2023-09-30
8,652 GBP2022-09-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
203,977 GBP2023-09-30
194,643 GBP2022-09-30
Other Debtors
Current, Amounts falling due within one year
783 GBP2023-09-30
285 GBP2022-09-30
Debtors
Current, Amounts falling due within one year
268,864 GBP2023-09-30
259,032 GBP2022-09-30
Bank Borrowings/Overdrafts
Current
98,143 GBP2023-09-30
33,716 GBP2022-09-30
Trade Creditors/Trade Payables
Current
66,358 GBP2023-09-30
75,961 GBP2022-09-30
Other Taxation & Social Security Payable
Current
52,405 GBP2023-09-30
74,303 GBP2022-09-30
Other Creditors
Current
46,756 GBP2023-09-30
46,868 GBP2022-09-30
Bank Borrowings/Overdrafts
Non-current
27,490 GBP2023-09-30
38,333 GBP2022-09-30
  • UK INDUSTRIAL PALLETS (SOUTHERN) LIMITED
    Info
    Registered number 03654918
    120 Cockfosters Road, Barnet EN4 0DZ
    Private Limited Company incorporated on 1998-10-23 (26 years 7 months). The company status is Active.
    The last date of confirmation statement was made at 2024-10-09
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

qrcode

Privacy policy

© 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.