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.
Jump to: Company in focus,
Offsprings
Parent entities and officers
2
- 1
Walker, Mark
Director born in April 1960Individual (7 offsprings)Officer2014-04-04 ~ 2021-04-30OF - Director → CIF 0Mr Mark Walker
Born in April 1960Individual (7 offsprings)Person with significant control2016-04-06 ~ 2021-04-30PE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 2
Dykes, Ian David
Born in January 1965Individual (1 offspring)Officer2014-04-04 ~ nowOF - Director → CIF 0Mr Ian David Dykes
Born in January 1965Individual (1 offspring)Person with significant control2026-01-06 ~ nowPE - Ownership of shares – 75% or more → CIF 02016-04-06 ~ 2026-01-06PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Company in focus
COLSTERWORTH PALLETS LTD
Period: 2014-04-04 ~ now
Company number: 08980029
Registered name
COLSTERWORTH PALLETS LTD - now
Standard Industrial Classification
46730 - Wholesale Of Wood, Construction Materials And Sanitary Equipment
Brief company account
Property, Plant & Equipment
11,075 GBP2025-06-30
2,580 GBP2024-06-30
Total Inventories
26,442 GBP2025-06-30
47,148 GBP2024-06-30
Debtors
36,932 GBP2025-06-30
38,989 GBP2024-06-30
Cash at bank and in hand
29,438 GBP2025-06-30
8,259 GBP2024-06-30
Current Assets
92,812 GBP2025-06-30
94,396 GBP2024-06-30
Net Current Assets/Liabilities
-6,879 GBP2025-06-30
9,995 GBP2024-06-30
Total Assets Less Current Liabilities
4,196 GBP2025-06-30
12,575 GBP2024-06-30
Creditors
Amounts falling due after one year
-1,344 GBP2025-06-30
Net Assets/Liabilities
2,852 GBP2025-06-30
12,575 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
7,805 GBP2025-06-30
7,430 GBP2024-06-30
Motor vehicles
11,950 GBP2025-06-30
2,434 GBP2024-06-30
Computers
167 GBP2025-06-30
167 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
19,922 GBP2025-06-30
10,031 GBP2024-06-30
Property, Plant & Equipment - Other Disposals
Motor vehicles
-2,434 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Other Disposals
-2,434 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,745 GBP2025-06-30
5,058 GBP2024-06-30
Motor vehicles
2,988 GBP2025-06-30
2,297 GBP2024-06-30
Computers
114 GBP2025-06-30
96 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,847 GBP2025-06-30
7,451 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
687 GBP2024-07-01 ~ 2025-06-30
Motor vehicles
2,988 GBP2024-07-01 ~ 2025-06-30
Computers
18 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,693 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Motor vehicles
-2,297 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-2,297 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Plant and equipment
2,060 GBP2025-06-30
2,372 GBP2024-06-30
Motor vehicles
8,962 GBP2025-06-30
137 GBP2024-06-30
Computers
53 GBP2025-06-30
71 GBP2024-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
35,772 GBP2025-06-30
37,430 GBP2024-06-30
Prepayments/Accrued Income
Amounts falling due within one year
1,160 GBP2025-06-30
1,559 GBP2024-06-30
Debtors
Amounts falling due within one year
36,932 GBP2025-06-30
38,989 GBP2024-06-30
Amount of value-added tax that is payable
Amounts falling due within one year
68,302 GBP2025-06-30
36,547 GBP2024-06-30
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
5,378 GBP2025-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
11,088 GBP2025-06-30
26,893 GBP2024-06-30
Taxation/Social Security Payable
Amounts falling due within one year
9,507 GBP2025-06-30
11,659 GBP2024-06-30
Other Creditors
Amounts falling due within one year
2,290 GBP2025-06-30
3,033 GBP2024-06-30
Loans received from directors
Amounts falling due within one year
756 GBP2025-06-30
943 GBP2024-06-30
Accrued Liabilities
Amounts falling due within one year
2,370 GBP2025-06-30
5,326 GBP2024-06-30
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
1,344 GBP2025-06-30
Number of shares allotted
Class 1 ordinary share
2 shares2024-07-01 ~ 2025-06-30
Par Value of Share
Class 1 ordinary share
1 GBP2024-07-01 ~ 2025-06-30
Nominal value of allotted share capital
Class 1 ordinary share
2 GBP2024-07-01 ~ 2025-06-30
2 GBP2023-07-01 ~ 2024-06-30
Average Number of Employees
42024-07-01 ~ 2025-06-30
52023-07-01 ~ 2024-06-30
- Registered number 08980029
COLSTERWORTH PALLETS LTD
Info11 Chapel Lane, Arnold, Nottingham, Nottinghamshire NG5 7DRPRIVATE LIMITED COMPANY incorporated on 2014-04-04 (12 years 2 months). The status of the company number is Active.The last date of confirmation statement was made at 2026-04-04CIF 0
Offspring entities and appointments
0
- Not found in our database.
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Contains public sector information retrieved at 22 April 2026 and
licensed under the Open Government Licence v3.0.