E G Truck Services Limited in Stafford, ST17 9RF

Description

Data updated on: 01-11-2023

This enterprise named E G Truck Services was established on Tuesday 28th June 2011 as a Private Limited Company. The company's headquarters can be gotten hold of in Stafford on 73 Highfield Grove. In case you need to reach the company by mail, the area code is ST17 9RF. The company registration number for E G Truck Services Limited is 07685339. The company's registered with SIC code 45200 and has the NACE code: Maintenance and repair of motor vehicles. E G Truck Services Ltd filed its account information for the financial period up to 2023-03-31. The company's latest confirmation statement was released on 2023-06-28.

Carol G. and Eric G. are the enterprise's directors and have been working on the company success since 2016.

Eric G. is the individual with significant control over this firm, owns over 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	842	567	307	379	106

Balance Sheet
Cash Bank In Hand	2 318	9 012	4 555	6 814	14 886
Cash Bank On Hand					14 886	15 896	10 650	3 506	9 213	5 881	7 474	5 559
Current Assets	19 773	36 557	37 247	32 203	40 433	43 872	49 533	31 548	41 594	31 906	26 879	25 718
Debtors	16 755	27 045	32 017	24 639	24 547	26 976	37 883	27 042	31 381	25 025	18 405	19 159
Intangible Fixed Assets	9 500	8 500	7 500	6 500	5 500
Net Assets Liabilities					106	205	285	254	2 937	763	664	811
Net Assets Liabilities Including Pension Asset Liability	842	567	307	379	106
Other Debtors									298	91	1 429
Property Plant Equipment					8 898	7 385	10 342	7 757	6 789	5 590	4 192	3 144
Stocks Inventory	700	500	675	750	1 000
Tangible Fixed Assets	10 581	9 247	7 962	6 517	8 898
Total Inventories					1 000	1 000	1 000	1 000	1 000	1 000	1 000	1 000

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	742	467	207	279	6
Shareholder Funds	842	567	307	379	106

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					4 500	5 500	6 500	7 500	8 500	9 500	10 000
Accumulated Depreciation Impairment Property Plant Equipment					12 387	14 809	17 864	20 449	22 712	24 410	25 808	26 856
Average Number Employees During Period						3	3	2	2	2	2	2
Corporation Tax Payable					3 740	5 975
Creditors					52 945	54 149	61 125	40 077	45 656	36 171	29 611	27 454
Creditors Due Within One Year	39 012	52 094	50 979	43 537	52 945
Disposals Decrease In Depreciation Impairment Property Plant Equipment							601
Disposals Property Plant Equipment							1 329
Fixed Assets	20 081	17 747	15 462	13 017	14 398	11 885	13 842	10 257	8 289	6 090	4 192	3 144
Increase From Amortisation Charge For Year Intangible Assets						1 000	1 000	1 000	1 000	1 000	500
Increase From Depreciation Charge For Year Property Plant Equipment						2 422	3 656	2 585	2 263	1 698	1 398	1 048
Intangible Assets					5 500	4 500	3 500	2 500	1 500	500
Intangible Assets Gross Cost					10 000	10 000	10 000	10 000	10 000	10 000	10 000
Intangible Fixed Assets Additions	10 000
Intangible Fixed Assets Aggregate Amortisation Impairment	500	1 500	2 500	3 500	4 500
Intangible Fixed Assets Amortisation Charged In Period	500	1 000	1 000	1 000	1 000
Intangible Fixed Assets Cost Or Valuation	10 000	10 000	10 000	10 000
Net Current Assets Liabilities	-19 239	-15 537	-13 732	-11 334	-12 512	-10 277	-11 592	-8 529	-4 062	-4 265	-2 732	-1 736
Number Shares Allotted	100	100	100	100	100
Other Creditors						21 970	27 486	18 521	23 719	22 951	13 181	11 186
Other Taxation Social Security Payable						610	16 429	10 054	14 179	11 391	8 256	11 695
Par Value Share	1	1	1	1	1
Property Plant Equipment Gross Cost					21 285	22 194	28 206	28 206	29 501	30 000	30 000
Provisions For Liabilities Balance Sheet Subtotal					1 780	1 403	1 965	1 474	1 290	1 062	796	597
Provisions For Liabilities Charges		1 643	1 423	1 304	1 780
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions	12 093	1 748	1 369	728	5 347
Tangible Fixed Assets Cost Or Valuation	12 093	13 841	15 210	15 938	21 285
Tangible Fixed Assets Depreciation	1 512	4 594	7 248	9 421	12 387
Tangible Fixed Assets Depreciation Charged In Period	1 512	3 082	2 654	2 173	2 966
Total Additions Including From Business Combinations Property Plant Equipment						909	7 341		1 295	499
Total Assets Less Current Liabilities	842	2 210	1 730	1 683	1 886	1 608	2 250	1 728	4 227	1 825	1 460	1 408
Trade Creditors Trade Payables					15 055	17 949	17 210	11 502	7 758	1 829	8 174	4 573
Trade Debtors Trade Receivables					24 547	26 976	37 883	27 042	31 083	24 934	16 976	19 159

Company staff

Carol G.

Role: Director

Appointed: 21 September 2016

Latest update: 8 January 2024

Carol G.

Role: Secretary

Appointed: 28 June 2011

Latest update: 8 January 2024

Eric G.

Role: Director

Appointed: 28 June 2011

Latest update: 8 January 2024

People with significant control

Eric G.

Notified on 28 June 2017

Nature of control:

over 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Stephen H.

Notified on 28 June 2017

Ceased on 30 September 2018

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	12 July 2024
Confirmation statement last made up date	28 June 2023

Annual Accounts 26 August 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	26 August 2014
Annual Accounts 2 June 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	2 June 2015
Annual Accounts 29 July 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	29 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 12 December 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	12 December 2012
Annual Accounts 25 September 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	25 September 2013

E G Truck Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Carol G.

Carol G.

Eric G.

Stephen H.

People with significant control

Eric G.

Stephen H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

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E G Truck Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Carol G.

Carol G.

Eric G.

Stephen H.

People with significant control

Eric G.

Stephen H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012