N J Smith Pallet Services Limited

Active06483082 Private limited company
Incorporated
24 January 2008 (18 years)
Industry
Other service activities n.e.c. (96090)
Directors
Nigel Smith
Owned by
Nigel Smith
Accounts type
Unaudited abridged
Region
East of England
Address
Newton Cottages
Barking
Needham Market
IP6 8SD

Filing status

Accounts due
31 December 2026
Last accounts
31 March 2025
Conf. stmt due
7 February 2026
Last conf. stmt
24 January 2025

Officers 2 active

Officer details are public data from the Companies House register.

Smith, Samuel Jake
Secretary · Appointed 24 January 2008
British
Smith, Nigel
Director · Appointed 24 January 2008
British
Born July 1961 (65)
Officer history (2 former)
24 January 2008
Appointed Smith, Samuel Jake as Secretary
24 January 2008
Appointed Smith, Nigel as Director
24 January 2008
Appointed Bhardwaj, Ashok as Secretary
24 January 2008
Resigned Bhardwaj, Ashok as Secretary
24 January 2008
Appointed Bhardwaj Corporate Services Limited as Corporate Director
24 January 2008
Resigned Bhardwaj Corporate Services Limited as Corporate Director

Ownership 1 active

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

Nigel Smith
Individual · Notified 1 July 2016
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
British
Born July 1961 (65)

Financials

Balance sheet as at 31 March 2025 · unaudited abridged accounts

Net Assets
£16,736
Cash
£24
Employees
1
Debt Ratio
80%
Current Ratio
1.8x

Trend

Net Assets
£0 £5k £10k £15k £20k 2020 2021 2022 2023 2024 2025 £6,200 £7,262 £158 £1,937 £3,927 £16,736
Balance sheet detail
202520242023202220212020
Fixed Assets£81£108£145£192£257£343
Current Assets£85,306£87,936£82,082£66,982£82,380£24,690
Debtors£84,782£85,870£81,443£17,907£66,184£23,659
Cash£24£1,066£39£48,575£15,196£31
Creditors (< 1 year)£47,557£58,412£55,219£32,258£31,861£18,768
Creditors (> 1 year)£21,079£25,684£25,043£34,722£43,465
Net Current Assets£37,749£29,524£26,863£34,724£50,519£5,922
Net Assets£16,736£3,927£1,937£158£7,262£6,200
Shareholder Funds£16,736£3,927£1,937£158£7,262£6,200

Filings

Recent filings only. See the full history on Companies House

Show all recent filings

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