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
Mrs Barbara Bessell
Born in October 1960Individual (2 offsprings)Person with significant control
2016-04-06 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 2
Bessell, Paul Henry
Born in March 1964Individual (5 offsprings)Officer 2001-12-07 ~ nowOF - Director → CIF 0Bessell, Paul Henry
Co DirectorIndividual (5 offsprings)Officer 1998-10-26 ~ nowOF - Secretary → CIF 0Mr Paul Henry Bessell
Born in March 1964Individual (5 offsprings)Person with significant control 2016-04-06 ~ nowPE - Ownership of shares – More than 50% but less than 75% → CIF 0
Ceased
7
- 1
Bessell, Barbara
Co Director born in October 1961Individual (2 offsprings)Officer 1998-10-26 ~ 1999-02-01OF - Director → CIF 0 - 2
Giles, Steven
Co Director born in May 1954IndividualOfficer 1998-10-26 ~ 2001-12-06OF - Director → CIF 0 - 3
Barratt, Martine
Co Director born in May 1968IndividualOfficer 1998-10-26 ~ 1999-02-01OF - Director → CIF 0 - 4
Harding, Jeremy Frank
Co Director born in March 1964Individual (6 offsprings)Officer 1998-10-26 ~ 1999-02-01OF - Director → CIF 0Harding, Jeremy Frank
Boxing Promotor born in March 1964Individual (6 offsprings) 2001-12-07 ~ 2009-09-30OF - Director → CIF 0 - 5
Denton, Barry
Co Director born in October 1962Individual (9 offsprings)Officer 1998-10-26 ~ 2001-12-06OF - Director → CIF 0 - 6A.A. COMPANY SERVICES LIMITED
First Floor Offices 8-10 Stamford Hill, LondonActive Corporate (3 parents, 13 offsprings)Net Assets/Liabilities (Company account)-72,064 GBP2024-03-31Officer1998-10-23 ~ 1998-10-26PE - Nominee Secretary → CIF 0 - 7VIEW & BUY LIMITED1st Floor Offices, 8-10 Stamford Hill, LondonDissolved Corporate (1 parent, 12 offsprings)Officer1998-10-23 ~ 1998-10-26PE - Nominee Director → CIF 0
Company in focus
UK INDUSTRIAL PALLETS (SOUTHERN) LIMITED
Standard Industrial Classification
46900 - Non-specialised Wholesale Trade
Brief company account
Property, Plant & Equipment
52,229 GBP2024-09-30
54,315 GBP2023-09-30
Total Inventories
18,024 GBP2024-09-30
16,325 GBP2023-09-30
Debtors
348,516 GBP2024-09-30
268,864 GBP2023-09-30
Cash at bank and in hand
204,132 GBP2024-09-30
202,246 GBP2023-09-30
Current Assets
570,672 GBP2024-09-30
487,435 GBP2023-09-30
Creditors
Current
301,800 GBP2024-09-30
263,662 GBP2023-09-30
Net Current Assets/Liabilities
268,872 GBP2024-09-30
223,773 GBP2023-09-30
Total Assets Less Current Liabilities
321,101 GBP2024-09-30
278,088 GBP2023-09-30
Creditors
Non-current
-18,333 GBP2024-09-30
-27,490 GBP2023-09-30
Net Assets/Liabilities
292,768 GBP2024-09-30
240,278 GBP2023-09-30
Equity
Called up share capital
100 GBP2024-09-30
100 GBP2023-09-30
Retained earnings (accumulated losses)
292,668 GBP2024-09-30
240,178 GBP2023-09-30
Equity
292,768 GBP2024-09-30
240,278 GBP2023-09-30
Average Number of Employees
102023-10-01 ~ 2024-09-30
122022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
70,512 GBP2024-09-30
73,912 GBP2023-09-30
Furniture and fittings
26,093 GBP2024-09-30
25,323 GBP2023-09-30
Motor vehicles
48,015 GBP2024-09-30
61,515 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
144,620 GBP2024-09-30
160,750 GBP2023-09-30
Property, Plant & Equipment - Disposals
Plant and equipment
-3,400 GBP2023-10-01 ~ 2024-09-30
Motor vehicles
-26,500 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Disposals
-29,900 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
46,286 GBP2024-09-30
42,818 GBP2023-09-30
Furniture and fittings
22,556 GBP2024-09-30
21,768 GBP2023-09-30
Motor vehicles
23,549 GBP2024-09-30
41,849 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
92,391 GBP2024-09-30
106,435 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
6,668 GBP2023-10-01 ~ 2024-09-30
Furniture and fittings
788 GBP2023-10-01 ~ 2024-09-30
Motor vehicles
3,950 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,406 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-3,200 GBP2023-10-01 ~ 2024-09-30
Motor vehicles
-22,250 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-25,450 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Plant and equipment
24,226 GBP2024-09-30
31,094 GBP2023-09-30
Furniture and fittings
3,537 GBP2024-09-30
3,555 GBP2023-09-30
Motor vehicles
24,466 GBP2024-09-30
19,666 GBP2023-09-30
Merchandise
18,024 GBP2024-09-30
16,325 GBP2023-09-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
283,263 GBP2024-09-30
Amounts falling due within one year, Current
203,977 GBP2023-09-30
Other Debtors
Current, Amounts falling due within one year
1,149 GBP2024-09-30
Amounts falling due within one year, Current
783 GBP2023-09-30
Debtors
Current, Amounts falling due within one year
348,516 GBP2024-09-30
Amounts falling due within one year, Current
268,864 GBP2023-09-30
Bank Borrowings/Overdrafts
Current
87,172 GBP2024-09-30
98,143 GBP2023-09-30
Trade Creditors/Trade Payables
Current
65,911 GBP2024-09-30
66,358 GBP2023-09-30
Other Taxation & Social Security Payable
Current
83,483 GBP2024-09-30
52,405 GBP2023-09-30
Other Creditors
Current
65,234 GBP2024-09-30
46,756 GBP2023-09-30
Bank Borrowings/Overdrafts
Non-current
18,333 GBP2024-09-30
27,490 GBP2023-09-30
Bank Borrowings
Between two and five year, Non-current
18,333 GBP2024-09-30
Non-current, Between two and five year
27,490 GBP2023-09-30
- Registered number 03654918
UK INDUSTRIAL PALLETS (SOUTHERN) LIMITED
Info120 Cockfosters Road, Barnet EN4 0DZPRIVATE LIMITED COMPANY incorporated on 1998-10-23 (27 years 3 months). The company status is Active.The last date of confirmation statement was made at 2024-10-09CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 12 November 2025 and
licensed under the Open Government Licence v3.0.