Junction 4 Pallets Limited

Active05938359 Private limited company
Incorporated
18 September 2006 (20 years)
Previously known as
West Moor Holdings Limited (until 1 December 2006)
Industry
Other manufacturing n.e.c. (32990)
Recovery of sorted materials (38320)
Accounts type
Full
Region
Yorkshire
Address
West Moor Farm
West Moor Lane
Doncaster
South Yorkshire
DN3 3EA

Filing status

Accounts due
30 April 2027
Last accounts
31 July 2025
Conf. stmt due
30 September 2027
Last conf. stmt
16 September 2026

Charges

Total
3
Outstanding
2
Part satisfied
0
Satisfied
1

Officers 5 active

Officer details are public data from the Companies House register.

Secretary · Appointed 18 September 2006
British
Director · Appointed 18 September 2006
British
Born January 1947 (79)
Director · Appointed 18 September 2006
British
Born August 1945 (81)
Director · Appointed 18 September 2006
British
Born October 1977 (49)
Director · Appointed 18 September 2006
British
Born March 1972 (54)
Officer history (2 former)
18 September 2006
Appointed Kelly, Catheryne Francis as Secretary
18 September 2006
Appointed Kelly, Catheryne Francis as Director
18 September 2006
Appointed Kelly, John Paul as Director
18 September 2006
Appointed Kelly, Micheal Graham Cliffe as Director
18 September 2006
Appointed Kelly, Simon Frances Cliffe as Director
18 September 2006
Appointed Aldbury Secretaries Limited as Corporate Nominee Secretary
18 September 2006
Resigned Aldbury Secretaries Limited as Corporate Nominee Secretary
18 September 2006
Appointed Aldbury Directors Limited as Corporate Nominee Director
18 September 2006
Resigned Aldbury Directors Limited as Corporate Nominee Director

Ownership 1 active

People and entities with significant control, from the Companies House PSC register

Corporate entity · Notified 18 September 2016
Owns 75–100% of shares
Limited Company
Reg. no. 03770981

Financials

Balance sheet as at 31 July 2025 · full accounts

Cash
£416,201
Profit Before Tax
£4,157,977
Current Ratio
1.4x
Return on Equity
117%

Trend

Shareholder Funds
£0 £2.0M £4.0M 2020 2021 2022 2023 2024 2025 £2,262,394 £2,492,548 £2,592,097 £2,851,876 £3,170,190 £3,507,167
Balance sheet detail
202520242023202220212020
Fixed Assets£7,028£16,701£26,501£88,833£101,077£124,509
Current Assets£11,643,608£9,947,244£8,087,949£10,037,695£9,649,407£4,206,806
Debtors£8,713,199£8,184,989£5,608,320£6,277,956£7,516,560£2,725,073
Cash£416,201£168,425£573,672£391,594£94,119£642,575
Creditors (< 1 year)£8,143,469£6,793,755£5,241,198£7,497,261£7,217,560£2,025,920
Creditors (> 1 year)£0£21,376£18,170£21,376£25,291
Net Current Assets£3,500,139£3,153,489£2,846,751£2,540,434£2,431,847£2,180,886
Net Assets£3,170,190£2,851,876£2,592,097£2,492,548£2,262,394
Shareholder Funds£3,507,167£3,170,190£2,851,876£2,592,097£2,492,548£2,262,394

Turnover£31,663,255£24,122,740£14,951,316
Cost of Sales£18,766,989£20,620,184£25,327,334£18,107,277£12,535,137
Gross Profit£6,335,921£6,015,463£2,416,179
Admin Expenses£3,211,701£2,720,327£2,285,789£2,240,344£1,411,214£1,174,961
Staff Costs£5,526,709£6,391,406£5,826,366£5,627,323£4,726,017£2,839,271
Operating Profit£4,099,349£4,608,854£1,262,234
Profit Before Tax£4,157,977£3,468,309£4,020,779£4,074,356£4,602,022£1,263,481
Tax£71,000(£5)£861,000£774,807£871,868£16,536
Profit for Period£4,086,977£3,468,314£3,159,779£3,299,549£3,730,154£1,246,945

Filings 62

DateDescriptionMade Up ToPagesPDF
3 November 2026Confirmation statement with no updates16 September 2026
1 April 2026Full accounts31 July 2025
21 October 2025Confirmation statement with no updates16 September 2025
30 April 2025Full accounts31 July 2024
9 October 2024Confirmation statement with no updates16 September 2024
Show all 62 filings

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