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
    Kirkpatrick, Samantha
    Individual (2 offsprings)
    Officer
    2024-08-27 ~ now
    OF - Secretary → CIF 0
  • 2
    Morrow, Martin James
    Director born in January 1949
    Individual (2 offsprings)
    Officer
    2005-12-12 ~ now
    OF - Director → CIF 0
  • 3
    MOYNE SHELF COMPANY (NO.197) LIMITED - 2005-11-18
    21, Arthur Street, Belfast, Northern Ireland
    Active Corporate (2 parents, 1 offspring)
    Equity (Company account)
    1,174,651 GBP2024-02-03
    Person with significant control
    2017-01-01 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 4
  • 1
    Murphy, Patrick Brian
    Chartered Accountant born in March 1962
    Individual (4 offsprings)
    Officer
    1981-07-30 ~ 2005-12-12
    OF - Director → CIF 0
    Murphy, Patrick Brian
    Individual (4 offsprings)
    Officer
    1981-07-30 ~ 2005-12-12
    OF - Secretary → CIF 0
  • 2
    Halliday, John
    Company Director born in April 1950
    Individual
    Officer
    1981-07-30 ~ 2005-12-12
    OF - Director → CIF 0
  • 3
    Kidney, Ernest Smith
    Director born in October 1953
    Individual (2 offsprings)
    Officer
    1981-07-30 ~ 2005-12-12
    OF - Director → CIF 0
  • 4
    21, Arthur Street, Belfast, United Kingdom
    Active Corporate (3 parents, 23 offsprings)
    Equity (Company account)
    2 GBP2023-12-31
    Officer
    2005-12-12 ~ 2024-08-27
    PE - Secretary → CIF 0
parent relation
Company in focus

PALLET CENTRE LIMITED-THE

Standard Industrial Classification
16290 - Manufacture Of Other Products Of Wood; Manufacture Of Articles Of Cork, Straw And Plaiting Materials
Brief company account
Average Number of Employees
462023-02-04 ~ 2024-02-03
552022-01-28 ~ 2023-01-27
Property, Plant & Equipment
363,817 GBP2024-02-03
341,889 GBP2023-01-27
Fixed Assets
363,817 GBP2024-02-03
341,889 GBP2023-01-27
Total Inventories
227,225 GBP2024-02-03
368,469 GBP2023-01-27
Debtors
Current
875,336 GBP2024-02-03
1,083,202 GBP2023-01-27
Cash at bank and in hand
99,046 GBP2024-02-03
103,589 GBP2023-01-27
Current Assets
1,201,607 GBP2024-02-03
1,555,260 GBP2023-01-27
Creditors
Current, Amounts falling due within one year
-611,537 GBP2024-02-03
-986,802 GBP2023-01-27
Net Current Assets/Liabilities
590,070 GBP2024-02-03
568,458 GBP2023-01-27
Total Assets Less Current Liabilities
953,887 GBP2024-02-03
910,347 GBP2023-01-27
Creditors
Non-current, Amounts falling due after one year
-87,164 GBP2024-02-03
-32,411 GBP2023-01-27
Net Assets/Liabilities
799,710 GBP2024-02-03
821,459 GBP2023-01-27
Equity
Called up share capital
100,000 GBP2024-02-03
100,000 GBP2023-01-27
Retained earnings (accumulated losses)
699,710 GBP2024-02-03
721,459 GBP2023-01-27
Equity
799,710 GBP2024-02-03
821,459 GBP2023-01-27
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
02023-02-04 ~ 2024-02-03
Motor vehicles
02023-02-04 ~ 2024-02-03
Furniture and fittings
02023-02-04 ~ 2024-02-03
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,525,956 GBP2024-02-03
1,494,511 GBP2023-01-27
Motor vehicles
189,729 GBP2024-02-03
79,389 GBP2023-01-27
Furniture and fittings
68,523 GBP2024-02-03
68,523 GBP2023-01-27
Property, Plant & Equipment - Gross Cost
1,784,208 GBP2024-02-03
1,642,423 GBP2023-01-27
Property, Plant & Equipment - Other Disposals
Motor vehicles
-40,340 GBP2023-02-04 ~ 2024-02-03
Property, Plant & Equipment - Other Disposals
-40,340 GBP2023-02-04 ~ 2024-02-03
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
1,233,877 GBP2023-01-27
Motor vehicles
19,724 GBP2023-01-27
Furniture and fittings
46,933 GBP2023-01-27
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
1,300,534 GBP2023-01-27
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
86,507 GBP2023-02-04 ~ 2024-02-03
Motor vehicles, Owned/Freehold
31,221 GBP2023-02-04 ~ 2024-02-03
Furniture and fittings, Owned/Freehold
4,717 GBP2023-02-04 ~ 2024-02-03
Owned/Freehold
122,445 GBP2023-02-04 ~ 2024-02-03
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Motor vehicles
-2,588 GBP2023-02-04 ~ 2024-02-03
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-2,588 GBP2023-02-04 ~ 2024-02-03
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,320,384 GBP2024-02-03
Motor vehicles
48,357 GBP2024-02-03
Furniture and fittings
51,650 GBP2024-02-03
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,420,391 GBP2024-02-03
Property, Plant & Equipment
Plant and equipment
205,572 GBP2024-02-03
260,634 GBP2023-01-27
Motor vehicles
141,372 GBP2024-02-03
59,665 GBP2023-01-27
Furniture and fittings
16,873 GBP2024-02-03
21,590 GBP2023-01-27
Trade Debtors/Trade Receivables
Current
613,209 GBP2024-02-03
610,269 GBP2023-01-27
Amounts Owed by Group Undertakings
Current
128,257 GBP2024-02-03
156,506 GBP2023-01-27
Other Debtors
Current
80,982 GBP2024-02-03
63,261 GBP2023-01-27
Prepayments/Accrued Income
Current
52,888 GBP2024-02-03
253,166 GBP2023-01-27
Bank Overdrafts
-214,469 GBP2023-01-27
Cash and Cash Equivalents
99,046 GBP2024-02-03
-110,880 GBP2023-01-27
Bank Overdrafts
Current
214,469 GBP2023-01-27
Trade Creditors/Trade Payables
Current
296,765 GBP2024-02-03
493,621 GBP2023-01-27
Amounts owed to group undertakings
Current
91,800 GBP2024-02-03
57,600 GBP2023-01-27
Corporation Tax Payable
Current
4,472 GBP2024-02-03
1,318 GBP2023-01-27
Taxation/Social Security Payable
Current
133,075 GBP2024-02-03
70,739 GBP2023-01-27
Finance Lease Liabilities - Total Present Value
Current
23,947 GBP2024-02-03
66,156 GBP2023-01-27
Other Creditors
Current
542 GBP2024-02-03
Accrued Liabilities/Deferred Income
Current
60,936 GBP2024-02-03
82,899 GBP2023-01-27
Creditors
Current
611,537 GBP2024-02-03
986,802 GBP2023-01-27
Finance Lease Liabilities - Total Present Value
Non-current
87,164 GBP2024-02-03
32,411 GBP2023-01-27
Creditors
Non-current
87,164 GBP2024-02-03
32,411 GBP2023-01-27
Net Deferred Tax Liability/Asset
-67,013 GBP2024-02-03
-56,477 GBP2023-01-27
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-10,536 GBP2023-02-04 ~ 2024-02-03
Deferred Tax Liabilities
Accelerated tax depreciation
-71,089 GBP2024-02-03
-57,710 GBP2023-01-27
  • PALLET CENTRE LIMITED-THE
    Info
    Registered number NI015056
    21 Arthur Street, Belfast BT1 4GA
    Private Limited Company incorporated on 1981-07-30 (43 years 11 months). The company status is Active.
    The last date of confirmation statement was made at 2024-05-01
    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 24 April 2025 and licensed under the Open Government Licence v3.0.