logo
explain how to read the page

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
    Jacobs, Danny
    Company Director born in February 1990
    Individual (3 offsprings)
    Officer
    icon of calendar 2018-06-05 ~ now
    OF - Director → CIF 0
    Mr Danny Jacobs
    Born in February 1990
    Individual (3 offsprings)
    Person with significant control
    icon of calendar 2018-06-05 ~ now
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
  • 2
    Swift, Claire Louise
    Company Director born in March 1986
    Individual (2 offsprings)
    Officer
    icon of calendar 2021-03-20 ~ now
    OF - Director → CIF 0
  • 3
    Jacobs, Robert William
    Director born in April 1964
    Individual (8 offsprings)
    Officer
    icon of calendar 2022-09-01 ~ now
    OF - Director → CIF 0
parent relation
Company in focus

PALLTECH PALLETS LIMITED

Standard Industrial Classification
96090 - Other Service Activities N.e.c.
Brief company account
Property, Plant & Equipment
442,947 GBP2024-09-30
471,718 GBP2023-09-30
Fixed Assets
442,947 GBP2024-09-30
471,718 GBP2023-09-30
Total Inventories
23,468 GBP2024-09-30
29,986 GBP2023-09-30
Debtors
747,641 GBP2024-09-30
477,450 GBP2023-09-30
Cash at bank and in hand
1,103,472 GBP2024-09-30
1,200,289 GBP2023-09-30
Current Assets
1,874,581 GBP2024-09-30
1,707,725 GBP2023-09-30
Net Current Assets/Liabilities
1,020,862 GBP2024-09-30
1,060,550 GBP2023-09-30
Total Assets Less Current Liabilities
1,463,809 GBP2024-09-30
1,532,268 GBP2023-09-30
Creditors
Non-current
-333,285 GBP2024-09-30
-361,622 GBP2023-09-30
Net Assets/Liabilities
1,126,291 GBP2024-09-30
1,166,413 GBP2023-09-30
Equity
Called up share capital
4 GBP2024-09-30
7 GBP2023-09-30
Retained earnings (accumulated losses)
1,126,287 GBP2024-09-30
1,166,406 GBP2023-09-30
Average Number of Employees
212023-10-01 ~ 2024-09-30
202022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
664,219 GBP2024-09-30
609,084 GBP2023-09-30
Furniture and fittings
22,973 GBP2024-09-30
16,246 GBP2023-09-30
Computers
7,505 GBP2024-09-30
5,221 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
694,697 GBP2024-09-30
630,551 GBP2023-09-30
Property, Plant & Equipment - Disposals
Motor vehicles
-79,869 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Disposals
-79,869 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
240,810 GBP2024-09-30
150,846 GBP2023-09-30
Furniture and fittings
7,122 GBP2024-09-30
5,719 GBP2023-09-30
Computers
3,818 GBP2024-09-30
2,268 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
251,750 GBP2024-09-30
158,833 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
129,721 GBP2023-10-01 ~ 2024-09-30
Furniture and fittings
1,403 GBP2023-10-01 ~ 2024-09-30
Computers
1,550 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
132,674 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-39,757 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-39,757 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Motor vehicles
423,409 GBP2024-09-30
458,238 GBP2023-09-30
Furniture and fittings
15,851 GBP2024-09-30
10,527 GBP2023-09-30
Computers
3,687 GBP2024-09-30
2,953 GBP2023-09-30
Raw Materials
23,468 GBP2024-09-30
29,986 GBP2023-09-30
Trade Debtors/Trade Receivables
Current
747,492 GBP2024-09-30
477,041 GBP2023-09-30
Other Debtors
Current
149 GBP2024-09-30
409 GBP2023-09-30
Finance Lease Liabilities - Total Present Value
Current
92,237 GBP2024-09-30
108,606 GBP2023-09-30
Trade Creditors/Trade Payables
Current
259,296 GBP2024-09-30
163,182 GBP2023-09-30
Corporation Tax Payable
Current
201,105 GBP2024-09-30
170,852 GBP2023-09-30
Other Taxation & Social Security Payable
Current
11,886 GBP2024-09-30
9,970 GBP2023-09-30
Amount of value-added tax that is payable
Current
62,603 GBP2024-09-30
47,396 GBP2023-09-30
Accrued Liabilities/Deferred Income
Current
226,592 GBP2024-09-30
147,169 GBP2023-09-30
Finance Lease Liabilities - Total Present Value
Non-current
333,285 GBP2024-09-30
361,622 GBP2023-09-30
Minimum gross finance lease payments owing
Amounts falling due within one year
92,237 GBP2024-09-30
108,606 GBP2023-09-30
Between one and five year
333,285 GBP2024-09-30
361,622 GBP2023-09-30
Minimum gross finance lease payments owing
425,522 GBP2024-09-30
470,228 GBP2023-09-30
Finance Lease Liabilities - Total Present Value
425,522 GBP2024-09-30
470,228 GBP2023-09-30
  • PALLTECH PALLETS LIMITED
    Info
    Registered number 11399469
    icon of address3 Johnsons Lane, Widnes WA8 0SJ
    Private Limited Company incorporated on 2018-06-05 (7 years 5 months). The company status is Active.
    The last date of confirmation statement was made at 2025-06-15
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

qrcode

Privacy notice

Terms and conditions

The content of this website is protected by AgonGuard.

© 2022-2025 Polylogarithmic Technology Ltd (Registered in England and Wales No. 14256313). All rights reserved.

Contains public sector information retrieved at 16 October 2025 and licensed under the Open Government Licence v3.0.