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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 1
  • Osborne, John
    Company Director born in December 1968
    Individual (2 offsprings)
    Officer
    icon of calendar 2005-05-17 ~ dissolved
    OF - Director → CIF 0
    Mr John Osborne
    Born in December 1968
    Individual (2 offsprings)
    Person with significant control
    icon of calendar 2017-05-17 ~ dissolved
    PE - Ownership of shares – 75% or moreCIF 0
Ceased 2
  • 1
    Crighton, Ian Richard
    Chartered Accountant born in July 1954
    Individual (3 offsprings)
    Officer
    icon of calendar 2013-10-09 ~ 2013-11-07
    OF - Director → CIF 0
  • 2
    Osborne, Mary Elizabeth
    Individual
    Officer
    icon of calendar 2005-05-17 ~ 2009-11-01
    OF - Secretary → CIF 0
parent relation
Company in focus

PALLET CONTROL & MANAGEMENT LIMITED

Standard Industrial Classification
70229 - Management Consultancy Activities Other Than Financial Management
63110 - Data Processing, Hosting And Related Activities
74909 - Other Professional, Scientific And Technical Activities N.e.c.
52290 - Other Transportation Support Activities
Brief company account
Par Value of Share
Class 1 ordinary share
12021-06-01 ~ 2022-04-08
Property, Plant & Equipment
1,039 GBP2021-05-31
Fixed Assets
1,039 GBP2021-05-31
Debtors
9,394 GBP2022-04-08
19,233 GBP2021-05-31
Cash at bank and in hand
43,177 GBP2022-04-08
107,684 GBP2021-05-31
Current Assets
52,571 GBP2022-04-08
126,917 GBP2021-05-31
Creditors
Current
52,570 GBP2022-04-08
78,285 GBP2021-05-31
Net Current Assets/Liabilities
1 GBP2022-04-08
48,632 GBP2021-05-31
Total Assets Less Current Liabilities
1 GBP2022-04-08
49,671 GBP2021-05-31
Net Assets/Liabilities
1 GBP2022-04-08
49,474 GBP2021-05-31
Equity
Called up share capital
1 GBP2022-04-08
1 GBP2021-05-31
Retained earnings (accumulated losses)
49,473 GBP2021-05-31
Equity
1 GBP2022-04-08
49,474 GBP2021-05-31
Average Number of Employees
22021-06-01 ~ 2022-04-08
22020-06-01 ~ 2021-05-31
Intangible Assets - Gross Cost
Net goodwill
80,000 GBP2021-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
80,000 GBP2021-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,691 GBP2022-04-08
2,691 GBP2021-05-31
Computers
2,739 GBP2022-04-08
4,212 GBP2021-05-31
Property, Plant & Equipment - Gross Cost
5,430 GBP2022-04-08
6,903 GBP2021-05-31
Property, Plant & Equipment - Disposals
Computers
-1,473 GBP2021-06-01 ~ 2022-04-08
Property, Plant & Equipment - Disposals
-1,473 GBP2021-06-01 ~ 2022-04-08
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,691 GBP2022-04-08
2,691 GBP2021-05-31
Computers
2,739 GBP2022-04-08
3,173 GBP2021-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,430 GBP2022-04-08
5,864 GBP2021-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
1,039 GBP2021-06-01 ~ 2022-04-08
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,039 GBP2021-06-01 ~ 2022-04-08
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-1,473 GBP2021-06-01 ~ 2022-04-08
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,473 GBP2021-06-01 ~ 2022-04-08
Property, Plant & Equipment
Computers
1,039 GBP2021-05-31
Trade Debtors/Trade Receivables
Current
19,233 GBP2021-05-31
Other Debtors
Current
6,332 GBP2022-04-08
Amount of value-added tax that is recoverable
Current
3,062 GBP2022-04-08
Debtors
Amounts falling due within one year, Current
9,394 GBP2022-04-08
19,233 GBP2021-05-31
Corporation Tax Payable
Current
6,922 GBP2022-04-08
11,237 GBP2021-05-31
Other Taxation & Social Security Payable
Current
2 GBP2022-04-08
242 GBP2021-05-31
Other Creditors
Current
9,620 GBP2022-04-08
Accrued Liabilities/Deferred Income
Current
2,700 GBP2022-04-08
1,200 GBP2021-05-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
197 GBP2021-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2022-04-08
Profit/Loss
Retained earnings (accumulated losses)
-20,488 GBP2021-06-01 ~ 2022-04-08
Dividends Paid
Retained earnings (accumulated losses)
-28,985 GBP2021-06-01 ~ 2022-04-08

  • PALLET CONTROL & MANAGEMENT LIMITED
    Info
    Registered number 05455140
    icon of address14 North View, Ealing, London W5 1QL
    PRIVATE LIMITED COMPANY incorporated on 2005-05-17 and dissolved on 2023-04-18 (17 years 11 months). The company status is Dissolved.
    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 12 November 2025 and licensed under the Open Government Licence v3.0.