{
  "company_number": "07925902",
  "name": "J And M Pallet Services Limited",
  "url": "/company/07925902",
  "status": "Active",
  "is_active": true,
  "company_type": "Private Limited Company",
  "incorporated_on": "2012-01-26",
  "dissolved_on": null,
  "sic_codes": [
    {
      "code": "47990",
      "description": "Other retail sale not in stores, stalls or markets",
      "section": "G",
      "section_name": "Wholesale and retail trade; repair of motor vehicles and motorcycles",
      "url": "/sic/47990"
    }
  ],
  "registered_address": {
    "id": 287721,
    "url": "/address/287721",
    "line1": "298 RAYLEIGH ROAD",
    "line2": "",
    "post_town": "BENFLEET",
    "county": "",
    "country": "ENGLAND",
    "postcode": "SS7 3XB"
  },
  "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/07925902",
  "previous_names": [],
  "care_of": "",
  "po_box": "",
  "country_of_origin": "United Kingdom",
  "accounts": {
    "next_due": "2027-09-30",
    "last_made_up": "2025-12-31",
    "category": "TOTAL EXEMPTION FULL",
    "filings": [
      {
        "url": "/company/07925902/accounts/2025-12-31",
        "made_up_date": "2025-12-31",
        "period_start": "2025-12-31",
        "period_end": "2025-12-31",
        "entity_name": "J and M Pallet Services Ltd",
        "dormant": false,
        "average_employees": "8.00",
        "tangible_fixed_assets": "26163.00",
        "debtors": "281783.00",
        "cash_bank_in_hand": "303268.00",
        "current_assets": "625151.00",
        "creditors_due_within_one_year": "163752.00",
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "461399.00",
        "total_assets_less_current_liabilities": null,
        "net_assets_liabilities": "481021.00",
        "called_up_share_capital": "100.00",
        "profit_loss_account_reserve": "480921.00",
        "shareholder_funds": "100.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": null,
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-April2026.zip"
      },
      {
        "url": "/company/07925902/accounts/2024-12-31",
        "made_up_date": "2024-12-31",
        "period_start": "2024-12-31",
        "period_end": "2024-12-31",
        "entity_name": "J and M Pallet Services Ltd",
        "dormant": false,
        "average_employees": "4.00",
        "tangible_fixed_assets": "47049.00",
        "debtors": "401600.00",
        "cash_bank_in_hand": "231007.00",
        "current_assets": "646687.00",
        "creditors_due_within_one_year": "219572.00",
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "427115.00",
        "total_assets_less_current_liabilities": null,
        "net_assets_liabilities": "460823.00",
        "called_up_share_capital": "100.00",
        "profit_loss_account_reserve": "460723.00",
        "shareholder_funds": "100.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": null,
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-September2025.zip"
      },
      {
        "url": "/company/07925902/accounts/2023-12-31",
        "made_up_date": "2023-12-31",
        "period_start": "2023-12-31",
        "period_end": "2023-12-31",
        "entity_name": "J and M Pallet Services Ltd",
        "dormant": false,
        "average_employees": "4.00",
        "tangible_fixed_assets": "70472.00",
        "debtors": "251655.00",
        "cash_bank_in_hand": "288529.00",
        "current_assets": "556999.00",
        "creditors_due_within_one_year": "212689.00",
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "344310.00",
        "total_assets_less_current_liabilities": null,
        "net_assets_liabilities": "381993.00",
        "called_up_share_capital": "100.00",
        "profit_loss_account_reserve": "381893.00",
        "shareholder_funds": "100.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": null,
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-September2024.zip"
      },
      {
        "url": "/company/07925902/accounts/2022-12-31",
        "made_up_date": "2022-12-31",
        "period_start": "2022-01-01",
        "period_end": "2022-12-31",
        "entity_name": "J and M Pallet Services Limited",
        "dormant": false,
        "average_employees": "5.00",
        "tangible_fixed_assets": "97238.00",
        "debtors": "302272.00",
        "cash_bank_in_hand": "253384.00",
        "current_assets": "571526.00",
        "creditors_due_within_one_year": "263150.00",
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "308376.00",
        "total_assets_less_current_liabilities": "405614.00",
        "net_assets_liabilities": "350084.00",
        "called_up_share_capital": "55200.00",
        "profit_loss_account_reserve": "294884.00",
        "shareholder_funds": "55200.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": "257996.00",
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-September2023.zip"
      },
      {
        "url": "/company/07925902/accounts/2021-12-31",
        "made_up_date": "2021-12-31",
        "period_start": "2021-01-01",
        "period_end": "2021-12-31",
        "entity_name": "J and M Pallet Services Limited",
        "dormant": false,
        "average_employees": "5.00",
        "tangible_fixed_assets": "92674.00",
        "debtors": "267196.00",
        "cash_bank_in_hand": "151326.00",
        "current_assets": "435032.00",
        "creditors_due_within_one_year": "309146.00",
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "125886.00",
        "total_assets_less_current_liabilities": "218560.00",
        "net_assets_liabilities": "176388.00",
        "called_up_share_capital": "67500.00",
        "profit_loss_account_reserve": "108888.00",
        "shareholder_funds": "67500.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": "130653.00",
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-August2022.zip"
      },
      {
        "url": "/company/07925902/accounts/2020-12-31",
        "made_up_date": "2020-12-31",
        "period_start": "2020-01-01",
        "period_end": "2020-12-31",
        "entity_name": "J and M Pallet Services Limited",
        "dormant": false,
        "average_employees": "5.00",
        "tangible_fixed_assets": "115106.00",
        "debtors": "212946.00",
        "cash_bank_in_hand": "145301.00",
        "current_assets": "370502.00",
        "creditors_due_within_one_year": "288613.00",
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "81889.00",
        "total_assets_less_current_liabilities": "196995.00",
        "net_assets_liabilities": "124785.00",
        "called_up_share_capital": "79800.00",
        "profit_loss_account_reserve": "44985.00",
        "shareholder_funds": "79800.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": "46206.00",
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-August2021.zip"
      },
      {
        "url": "/company/07925902/accounts/2019-12-31",
        "made_up_date": "2019-12-31",
        "period_start": "2019-01-01",
        "period_end": "2019-12-31",
        "entity_name": "J and M Pallet Services Limited",
        "dormant": false,
        "average_employees": "6.00",
        "tangible_fixed_assets": "112736.00",
        "debtors": "235281.00",
        "cash_bank_in_hand": "122628.00",
        "current_assets": "369884.00",
        "creditors_due_within_one_year": "324913.00",
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "44971.00",
        "total_assets_less_current_liabilities": "157707.00",
        "net_assets_liabilities": "150879.00",
        "called_up_share_capital": "92100.00",
        "profit_loss_account_reserve": "58779.00",
        "shareholder_funds": "92100.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": "101158.00",
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-October2020.zip"
      },
      {
        "url": "/company/07925902/accounts/2018-12-31",
        "made_up_date": "2018-12-31",
        "period_start": "2018-01-01",
        "period_end": "2018-12-31",
        "entity_name": "J and M Pallet Services Limited",
        "dormant": false,
        "average_employees": "7.00",
        "tangible_fixed_assets": "119845.00",
        "debtors": "185141.00",
        "cash_bank_in_hand": "97209.00",
        "current_assets": "293965.00",
        "creditors_due_within_one_year": "271342.00",
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "22623.00",
        "total_assets_less_current_liabilities": "142468.00",
        "net_assets_liabilities": "136721.00",
        "called_up_share_capital": "104100.00",
        "profit_loss_account_reserve": "32621.00",
        "shareholder_funds": "104100.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": "36721.00",
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-September2019.zip"
      },
      {
        "url": "/company/07925902/accounts/2015-12-31",
        "made_up_date": "2015-12-31",
        "period_start": "2015-12-31",
        "period_end": "2015-12-31",
        "entity_name": "J And M Pallet Services Limited",
        "dormant": false,
        "average_employees": null,
        "tangible_fixed_assets": "182415.00",
        "debtors": "202697.00",
        "cash_bank_in_hand": "86670.00",
        "current_assets": "297991.00",
        "creditors_due_within_one_year": "315682.00",
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "-17691.00",
        "total_assets_less_current_liabilities": "164724.00",
        "net_assets_liabilities": "164724.00",
        "called_up_share_capital": "138200.00",
        "profit_loss_account_reserve": "26524.00",
        "shareholder_funds": "164724.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": null,
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-September2016.zip"
      },
      {
        "url": "/company/07925902/accounts/2013-12-31",
        "made_up_date": "2013-12-31",
        "period_start": "2013-12-31",
        "period_end": "2013-12-31",
        "entity_name": "J And M Pallet Services Limited",
        "dormant": false,
        "average_employees": null,
        "tangible_fixed_assets": "167981.00",
        "debtors": "194291.00",
        "cash_bank_in_hand": "58667.00",
        "current_assets": "257123.00",
        "creditors_due_within_one_year": "214469.00",
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "42654.00",
        "total_assets_less_current_liabilities": "210635.00",
        "net_assets_liabilities": "210635.00",
        "called_up_share_capital": "160100.00",
        "profit_loss_account_reserve": "50535.00",
        "shareholder_funds": "210635.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": null,
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-September2014.zip"
      },
      {
        "url": "/company/07925902/accounts/2012-12-31",
        "made_up_date": "2012-12-31",
        "period_start": "2012-12-31",
        "period_end": "2012-12-31",
        "entity_name": "J And M Pallet Services Limited",
        "dormant": false,
        "average_employees": null,
        "tangible_fixed_assets": "175427.00",
        "debtors": "187842.00",
        "cash_bank_in_hand": "51044.00",
        "current_assets": "242761.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "46704.00",
        "total_assets_less_current_liabilities": "222131.00",
        "net_assets_liabilities": "220647.00",
        "called_up_share_capital": "160100.00",
        "profit_loss_account_reserve": "60547.00",
        "shareholder_funds": "220647.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": null,
        "file_type": "xml",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-January2013.zip"
      }
    ],
    "pdf_only_filings": [
      {
        "made_up_date": "2017-12-31",
        "filing_date": "2018-10-01",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-total-exemption-full",
        "paper_filed": true,
        "pdf_url": "/company/07925902/accounts/2017-12-31.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/07925902/filing-history/MzIxNTcwMzI0MmFkaXF6a2N4/document?format=pdf&download=0"
      },
      {
        "made_up_date": "2016-12-31",
        "filing_date": "2017-10-03",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-total-exemption-full",
        "paper_filed": true,
        "pdf_url": "/company/07925902/accounts/2016-12-31.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/07925902/filing-history/MzE4NjcxNjY3NGFkaXF6a2N4/document?format=pdf&download=0"
      },
      {
        "made_up_date": "2014-12-31",
        "filing_date": "2015-09-29",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-total-exemption-small",
        "paper_filed": true,
        "pdf_url": "/company/07925902/accounts/2014-12-31.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/07925902/filing-history/MzEzMTUzMDg5MmFkaXF6a2N4/document?format=pdf&download=0"
      }
    ],
    "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/07925902/filing-history"
  },
  "confirmation_statement": {
    "next_due": "2027-02-09",
    "last_made_up": "2026-01-26"
  },
  "officers": [],
  "psc": [
    {
      "name": "Ms Sonia Brown",
      "kind": "individual-person-with-significant-control",
      "person_url": "/person/4715922",
      "controlling_company_url": null,
      "natures_of_control": [
        "ownership-of-shares-25-to-50-percent",
        "voting-rights-25-to-50-percent",
        "right-to-appoint-and-remove-directors"
      ],
      "notified_on": "2016-07-01",
      "ceased_on": null,
      "nationality": "British",
      "country_of_residence": "England",
      "source": "snapshot"
    },
    {
      "name": "Mr Mark William Murrell",
      "kind": "individual-person-with-significant-control",
      "person_url": "/person/3160389",
      "controlling_company_url": null,
      "natures_of_control": [
        "ownership-of-shares-25-to-50-percent",
        "voting-rights-25-to-50-percent",
        "right-to-appoint-and-remove-directors"
      ],
      "notified_on": "2016-07-01",
      "ceased_on": null,
      "nationality": "British",
      "country_of_residence": "England",
      "source": "snapshot"
    }
  ],
  "external_links": [],
  "provenance": {
    "source": "snapshot",
    "first_seen_at": "2026-07-05T12:35:35.811816+00:00",
    "last_seen_snapshot": "2026-08-01",
    "retrieved_at": "2026-08-02T04:59:58.547413+00:00"
  },
  "licence": "Open Government Licence v3.0",
  "licence_url": "https://www.nationalarchives.gov.uk/doc/open-government-licence/version/3/",
  "attribution": "Contains public sector information licensed under the Open Government Licence v3.0. Source: Companies House."
}