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
Edwards, Sean Peter
Company Director born in December 1969Individual (2 offsprings)Officer
2019-01-22 ~ nowOF - Director → CIF 0 - 2
Ross, Lyndon
Director born in December 1964Individual (2 offsprings)Officer 2011-05-18 ~ nowOF - Director → CIF 0Mr Lyndon Ross
Born in December 1964Individual (2 offsprings)Person with significant control 2016-04-06 ~ nowPE - Has significant influence or control → CIF 0 - 3
Szade, Leighton Paul
Dircetor born in January 1977Individual (1 offspring)Officer 2018-03-01 ~ nowOF - Director → CIF 0
Ceased
1
Edwards, Sean Peter
Director born in December 1969Individual (2 offsprings)Officer 2011-05-18 ~ 2017-11-06OF - Director → CIF 0Edwards, Sean Peter
Company Director born in December 1969Individual (2 offsprings) 2017-11-30 ~ 2018-03-01OF - Director → CIF 0
Company in focus
PALLET RECYCLING SOUTH WALES LIMITED
Standard Industrial Classification
46730 - Wholesale Of Wood, Construction Materials And Sanitary Equipment
16240 - Manufacture Of Wooden Containers
Brief company account
Property, Plant & Equipment
2,249,212 GBP2024-03-31
1,878,082 GBP2023-03-31
Total Inventories
143,278 GBP2024-03-31
152,609 GBP2023-03-31
Debtors
1,575,572 GBP2024-03-31
1,177,311 GBP2023-03-31
Current assets - Investments
1,790 GBP2024-03-31
1,790 GBP2023-03-31
Cash at bank and in hand
540,205 GBP2024-03-31
856,271 GBP2023-03-31
Current Assets
2,260,845 GBP2024-03-31
2,187,981 GBP2023-03-31
Net Current Assets/Liabilities
536,538 GBP2024-03-31
636,845 GBP2023-03-31
Total Assets Less Current Liabilities
2,785,750 GBP2024-03-31
2,514,927 GBP2023-03-31
Net Assets/Liabilities
2,081,056 GBP2024-03-31
1,795,760 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
2,080,956 GBP2024-03-31
1,795,660 GBP2023-03-31
Equity
2,081,056 GBP2024-03-31
1,795,760 GBP2023-03-31
Average Number of Employees
392023-04-01 ~ 2024-03-31
412022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,643,700 GBP2024-03-31
1,496,209 GBP2023-03-31
Plant and equipment
1,057,291 GBP2024-03-31
716,925 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
2,725,691 GBP2024-03-31
2,213,134 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-26,292 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-26,292 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Vehicles
24,700 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
143,182 GBP2024-03-31
73,268 GBP2023-03-31
Plant and equipment
330,827 GBP2024-03-31
261,784 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
476,479 GBP2024-03-31
335,052 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
69,914 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
85,535 GBP2023-04-01 ~ 2024-03-31
Vehicles
2,470 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
157,919 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-16,492 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-16,492 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
2,470 GBP2024-03-31
Property, Plant & Equipment
Land and buildings
1,500,518 GBP2024-03-31
1,422,941 GBP2023-03-31
Plant and equipment
726,464 GBP2024-03-31
455,141 GBP2023-03-31
Vehicles
22,230 GBP2024-03-31
Trade Debtors/Trade Receivables
1,346,468 GBP2024-03-31
1,026,082 GBP2023-03-31
Other Debtors
229,104 GBP2024-03-31
151,229 GBP2023-03-31
Bank Overdrafts
Amounts falling due within one year
36,817 GBP2024-03-31
38,358 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
3,939 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
899,590 GBP2024-03-31
669,153 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
510,583 GBP2024-03-31
438,218 GBP2023-03-31
Other Creditors
Amounts falling due within one year
277,317 GBP2024-03-31
401,468 GBP2023-03-31
Bank Borrowings
Amounts falling due after one year
506,214 GBP2024-03-31
541,490 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
1,017 GBP2023-03-31
Other Creditors
Amounts falling due after one year
55,888 GBP2024-03-31
90,183 GBP2023-03-31
- Registered number 07639190
PALLET RECYCLING SOUTH WALES LIMITED
Info
Traston House, Corporation Road, Newport NP19 4RDPrivate Limited Company incorporated on 2011-05-18 (14 years 5 months). The company status is Active.The last date of confirmation statement was made at 2025-05-18CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 26 August 2025 and
licensed under the Open Government Licence v3.0.