A P Wold Pallets Ltd
Private Limited Company · Grimsby
ActiveUnited KingdomIncorporated 2007Private Limited Company
Financial position
Accounts to 2025-04-30 · GBP · Company accounts
Net assets
£219,321
Cash
£28,095
Turnover
—
Profit / loss
—
Current assets
£272,554
Creditors < 1 year
—
Equity
—
Average employees
11
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-04-30Company | 2024-04-30Company | 2023-04-30Company | 2022-04-30 | 2021-04-30 | 2020-04-30 | 2019-04-30 | 2018-04-30 | 2017-04-30 | 2016-04-30 | 2015-04-30 | 2014-04-30 | 2013-04-30 | 2012-04-30 | 2011-04-30 | 2010-04-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | ||||||||||||||||
| Net assets | £219,321 | £176,605 | £214,926 | £174,507 | £191,244 | £207,055 | £198,588 | £152,303 | £117,391 | £98,937 | £99,343 | £84,013 | £70,883 | £86,893 | £77,511 | £74,455 |
| Equity | — | — | — | — | — | — | £198,588 | £152,303 | £117,391 | £98,937 | £99,343 | £84,013 | £70,883 | £86,893 | £77,511 | £74,455 |
| Assets | ||||||||||||||||
| Fixed assets | £571,533 | £577,199 | £606,365 | £588,873 | £139,027 | £158,765 | £123,646 | £91,813 | £72,350 | £75,085 | £71,428 | £67,338 | £73,325 | £74,521 | £87,348 | £79,864 |
| Intangible assets | £0 | £0 | £0 | £0 | £0 | £0 | £0 | £0 | £15,000 | £30,000 | — | — | — | — | — | — |
| Property, plant & equipment | £571,533 | £577,199 | £606,365 | £588,873 | £139,027 | £158,765 | £123,646 | £91,813 | £57,350 | £45,085 | £38,928 | £32,338 | £35,825 | £34,521 | £44,848 | £34,864 |
| Current assets | £272,554 | £235,868 | £273,986 | £243,661 | £212,648 | £227,047 | £242,158 | £206,338 | £154,322 | £122,838 | £115,989 | £101,353 | £66,044 | £64,176 | £87,607 | £95,318 |
| Cash at bank | £28,095 | £5,855 | £76,979 | £23,047 | £73,370 | £23,446 | £12,194 | £11,871 | £41,102 | £35,098 | £30,213 | £35,251 | £8,181 | £13,036 | £30,065 | £21,900 |
| Debtors | £151,865 | £90,013 | £92,007 | £144,414 | £92,491 | £113,254 | £136,953 | £124,367 | £87,210 | £68,203 | £62,941 | £46,452 | £37,195 | £35,947 | £47,620 | £57,744 |
| Stock | £92,594 | £140,000 | £105,000 | £76,200 | £46,787 | £90,347 | £93,011 | £70,100 | £26,010 | £19,537 | — | — | — | — | — | — |
| Liabilities | ||||||||||||||||
| Creditors | £112,008 | £89,854 | £84,742 | £125,140 | £58,611 | £68,663 | — | — | — | — | — | — | — | — | — | — |
| Creditors within one year | — | — | — | — | — | — | — | — | — | — | £80,289 | £78,211 | £55,437 | £40,254 | £80,323 | — |
| Creditors after one year | — | — | — | — | — | — | — | — | — | — | — | — | £5,884 | £4,645 | £8,151 | — |
| Provisions | — | — | — | — | — | — | £18,243 | £12,195 | £8,497 | £9,017 | £7,785 | £6,467 | £7,165 | £6,905 | £8,970 | £7,321 |
| Net current assets | £160,546 | £146,014 | £189,244 | £118,521 | £154,037 | £158,384 | £125,024 | £78,647 | £53,538 | £32,869 | £35,700 | £23,142 | £10,607 | £23,922 | £7,284 | £5,654 |
| Assets less current liabilities | £732,079 | £723,213 | £795,609 | £707,394 | £293,064 | £317,149 | £248,670 | £170,460 | £125,888 | £107,954 | £107,128 | £90,480 | £83,932 | £98,443 | £94,632 | £85,518 |
| People | ||||||||||||||||
| Average employees | 11 | 11 | 8 | 7 | 7 | 7 | 6 | 6 | 5 | — | — | — | — | — | — | — |
| Source evidence | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
2 outstanding chargesFixed · created 2021-05-07
—
OutstandingAll Assets · created 2021-03-31
—
Outstanding