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
    Ms Moira Swannell
    Born in March 1966
    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
    Gautrey, Mark Ian
    Area Manager born in January 1964
    Individual (3 offsprings)
    Officer
    2000-11-01 ~ now
    OF - Director → CIF 0
    Mr Mark Ian Gautrey
    Born in January 1964
    Individual (3 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 3
    Gautrey, Moira Anne
    Direcctor born in March 1966
    Individual (3 offsprings)
    Officer
    2014-01-21 ~ now
    OF - Director → CIF 0
    Gautrey, Moira
    Secretary
    Individual (3 offsprings)
    Officer
    2002-12-05 ~ now
    OF - Secretary → CIF 0
Ceased 3
  • 1
    Tatum, Mark Simon
    Regional Director born in April 1963
    Individual (4 offsprings)
    Officer
    2000-11-01 ~ 2002-12-05
    OF - Director → CIF 0
  • 2
    Johnson, Stephen Paul
    Yard Manager born in September 1967
    Individual (4 offsprings)
    Officer
    2000-11-01 ~ 2010-06-16
    OF - Director → CIF 0
  • 3
    Mcquillan, Susan Mary Anne
    Company Secretary/Director born in May 1961
    Individual
    Officer
    2000-11-01 ~ 2002-12-05
    OF - Director → CIF 0
    Mcquillan, Susan Mary Anne
    Individual
    Officer
    2000-11-01 ~ 2002-12-05
    OF - Secretary → CIF 0
parent relation
Company in focus

PALLET SOLUTIONS LIMITED

Standard Industrial Classification
33190 - Repair Of Other Equipment
Brief company account
Property, Plant & Equipment
13,287 GBP2024-03-30
30,030 GBP2023-03-30
Total Inventories
58,344 GBP2024-03-30
109,073 GBP2023-03-30
Debtors
526,720 GBP2024-03-30
486,862 GBP2023-03-30
Cash at bank and in hand
66 GBP2024-03-30
3,692 GBP2023-03-30
Current Assets
585,130 GBP2024-03-30
599,627 GBP2023-03-30
Creditors
Current
514,490 GBP2024-03-30
509,425 GBP2023-03-30
Net Current Assets/Liabilities
70,640 GBP2024-03-30
90,202 GBP2023-03-30
Total Assets Less Current Liabilities
83,927 GBP2024-03-30
120,232 GBP2023-03-30
Net Assets/Liabilities
25,492 GBP2024-03-30
16,059 GBP2023-03-30
Equity
Called up share capital
625 GBP2024-03-30
625 GBP2023-03-30
Capital redemption reserve
375 GBP2024-03-30
375 GBP2023-03-30
Retained earnings (accumulated losses)
24,492 GBP2024-03-30
15,059 GBP2023-03-30
Equity
25,492 GBP2024-03-30
16,059 GBP2023-03-30
Average Number of Employees
62023-03-31 ~ 2024-03-30
62022-03-31 ~ 2023-03-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
75,378 GBP2024-03-30
101,878 GBP2023-03-30
Furniture and fittings
4,822 GBP2024-03-30
4,822 GBP2023-03-30
Motor vehicles
179,581 GBP2024-03-30
179,581 GBP2023-03-30
Computers
9,988 GBP2024-03-30
9,988 GBP2023-03-30
Property, Plant & Equipment - Gross Cost
269,769 GBP2024-03-30
296,269 GBP2023-03-30
Property, Plant & Equipment - Disposals
Plant and equipment
-26,500 GBP2023-03-31 ~ 2024-03-30
Property, Plant & Equipment - Disposals
-26,500 GBP2023-03-31 ~ 2024-03-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
70,766 GBP2024-03-30
83,617 GBP2023-03-30
Furniture and fittings
4,559 GBP2024-03-30
4,513 GBP2023-03-30
Motor vehicles
171,169 GBP2024-03-30
168,121 GBP2023-03-30
Computers
9,988 GBP2024-03-30
9,988 GBP2023-03-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
256,482 GBP2024-03-30
266,239 GBP2023-03-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,538 GBP2023-03-31 ~ 2024-03-30
Furniture and fittings
46 GBP2023-03-31 ~ 2024-03-30
Motor vehicles
3,048 GBP2023-03-31 ~ 2024-03-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,632 GBP2023-03-31 ~ 2024-03-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-14,389 GBP2023-03-31 ~ 2024-03-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-14,389 GBP2023-03-31 ~ 2024-03-30
Property, Plant & Equipment
Plant and equipment
4,612 GBP2024-03-30
18,261 GBP2023-03-30
Furniture and fittings
263 GBP2024-03-30
309 GBP2023-03-30
Motor vehicles
8,412 GBP2024-03-30
11,460 GBP2023-03-30
Trade Debtors/Trade Receivables
Current
489,560 GBP2024-03-30
449,702 GBP2023-03-30
Prepayments
Current
1,160 GBP2024-03-30
1,160 GBP2023-03-30
Debtors
Amounts falling due within one year, Current
526,720 GBP2024-03-30
486,862 GBP2023-03-30
Bank Borrowings/Overdrafts
Current
14,606 GBP2024-03-30
Other Remaining Borrowings
Current
38,562 GBP2024-03-30
42,855 GBP2023-03-30
Finance Lease Liabilities - Total Present Value
Current
2,061 GBP2024-03-30
6,604 GBP2023-03-30
Trade Creditors/Trade Payables
Current
79,896 GBP2024-03-30
104,178 GBP2023-03-30
Corporation Tax Payable
Current
12,438 GBP2024-03-30
25,404 GBP2023-03-30
Other Taxation & Social Security Payable
Current
3,262 GBP2024-03-30
4,380 GBP2023-03-30
Accrued Liabilities/Deferred Income
Current
34,177 GBP2024-03-30
20,588 GBP2023-03-30
Finance Lease Liabilities - Total Present Value
Non-current
10,146 GBP2023-03-30
Between one and five year, hire purchase agreements
10,146 GBP2023-03-30
hire purchase agreements
2,061 GBP2024-03-30
16,750 GBP2023-03-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
47,119 GBP2024-03-30
47,352 GBP2023-03-30
Between one and five year
2,940 GBP2024-03-30
12,559 GBP2023-03-30
All periods
50,059 GBP2024-03-30
59,911 GBP2023-03-30
Bank Overdrafts
Secured
14,606 GBP2024-03-30
Total Borrowings
Secured
16,667 GBP2024-03-30
16,750 GBP2023-03-30
  • PALLET SOLUTIONS LIMITED
    Info
    Registered number 04099846
    Carlton House, High Street, Higham Ferrers, Northamptonshire NN10 8BW
    Private Limited Company incorporated on 2000-11-01 (24 years 8 months). The company status is Active.
    The last date of confirmation statement was made at 2025-01-19
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.