HUDDERSFIELD PALLETS LIMITED
Period: 2013-09-12 ~ 2024-07-13
Registered name HUDDERSFIELD PALLETS LIMITED - Dissolved 03736016 Insolvency (Case 1) Creditors voluntary liquidation Commencement of winding up on 2023-07-20 Dissolved on 2024-07-13
Standard Industrial Classification 16240 - Manufacture Of Wooden Containers
Brief company account Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment 13,474 GBP 2021-10-31
23,268 GBP 2020-10-31
Fixed Assets 13,474 GBP 2021-10-31
23,268 GBP 2020-10-31
Total Inventories 11,030 GBP 2021-10-31
10,854 GBP 2020-10-31
Debtors 71,601 GBP 2021-10-31
67,000 GBP 2020-10-31
Cash at bank and in hand 3,138 GBP 2021-10-31
6,010 GBP 2020-10-31
Current Assets 85,769 GBP 2021-10-31
83,864 GBP 2020-10-31
Creditors -86,109 GBP 2021-10-31
-78,233 GBP 2020-10-31
Net Current Assets/Liabilities -340 GBP 2021-10-31
5,631 GBP 2020-10-31
Total Assets Less Current Liabilities 13,134 GBP 2021-10-31
28,899 GBP 2020-10-31
Net Assets/Liabilities -51,233 GBP 2021-10-31
-37,617 GBP 2020-10-31
Equity Called up share capital
100 GBP 2021-10-31
100 GBP 2020-10-31
Retained earnings (accumulated losses)
-51,333 GBP 2021-10-31
-37,717 GBP 2020-10-31
Average Number of Employees 6 2020-11-01 ~ 2021-10-31
6 2019-11-01 ~ 2020-10-31
Property, Plant & Equipment - Gross Cost Plant and equipment
13,256 GBP 2021-10-31
13,256 GBP 2020-10-31
Motor vehicles
41,011 GBP 2021-10-31
41,011 GBP 2020-10-31
Property, Plant & Equipment - Gross Cost 54,267 GBP 2021-10-31
54,267 GBP 2020-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Plant and equipment
13,256 GBP 2021-10-31
11,664 GBP 2020-10-31
Motor vehicles
27,537 GBP 2021-10-31
19,335 GBP 2020-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment 40,793 GBP 2021-10-31
30,999 GBP 2020-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Plant and equipment
1,592 GBP 2020-11-01 ~ 2021-10-31
Motor vehicles
8,202 GBP 2020-11-01 ~ 2021-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year 9,794 GBP 2020-11-01 ~ 2021-10-31
Property, Plant & Equipment Motor vehicles
13,474 GBP 2021-10-31
21,676 GBP 2020-10-31
Plant and equipment
1,592 GBP 2020-10-31
Raw Materials 8,566 GBP 2021-10-31
8,390 GBP 2020-10-31
Finished Goods 1,903 GBP 2021-10-31
1,958 GBP 2020-10-31
Value of work in progress 561 GBP 2021-10-31
506 GBP 2020-10-31
Trade Debtors/Trade Receivables Current
42,863 GBP 2021-10-31
45,581 GBP 2020-10-31
Prepayments/Accrued Income Current
3,409 GBP 2021-10-31
3,409 GBP 2020-10-31
Other Debtors Current
1,604 GBP 2021-10-31
3,604 GBP 2020-10-31
Other Taxation & Social Security Payable Current
12,591 GBP 2021-10-31
3,995 GBP 2020-10-31
Amounts owed by directors Current
8,788 GBP 2021-10-31
8,066 GBP 2020-10-31
Finance Lease Liabilities - Total Present Value Current
8,323 GBP 2021-10-31
8,177 GBP 2020-10-31
Trade Creditors/Trade Payables Current
30,608 GBP 2021-10-31
19,660 GBP 2020-10-31
Bank Borrowings/Overdrafts Current
28,108 GBP 2021-10-31
28,779 GBP 2020-10-31
Corporation Tax Payable Current
-1,642 GBP 2021-10-31
-1,642 GBP 2020-10-31
Amount of value-added tax that is payable Current
19,512 GBP 2021-10-31
22,059 GBP 2020-10-31
Accrued Liabilities/Deferred Income Current
1,200 GBP 2021-10-31
1,200 GBP 2020-10-31
Creditors Current
86,109 GBP 2021-10-31
78,233 GBP 2020-10-31
Finance Lease Liabilities - Total Present Value Non-current
16,598 GBP 2021-10-31
21,516 GBP 2020-10-31
Bank Borrowings/Overdrafts Non-current
47,769 GBP 2021-10-31
45,000 GBP 2020-10-31
Minimum gross finance lease payments owing Amounts falling due within one year
8,323 GBP 2021-10-31
8,177 GBP 2020-10-31
Between one and five year
16,598 GBP 2021-10-31
21,516 GBP 2020-10-31
Minimum gross finance lease payments owing 24,921 GBP 2021-10-31
29,693 GBP 2020-10-31
Finance Lease Liabilities - Total Present Value 24,921 GBP 2021-10-31
29,693 GBP 2020-10-31
HUDDERSFIELD PALLETS LIMITED Info Registered number 08687968 Booth & Co, Coopers House, Intake Lane, Ossett WF5 0RG
PRIVATE LIMITED COMPANY incorporated on 2013-09-12 and dissolved on 2024-07-13 (10 years 10 months). The status of the company number is Dissolved .
CIF 0