Excel Trailers Limited in Hoddesdon, EN11 0NX

Description

Data updated on: 01-11-2023

Excel Trailers is a firm located at EN11 0NX Hoddesdon at Unit G. This enterprise was set up in 2009 and is established under the registration number 06839300. This enterprise has been actively competing on the UK market for 15 years now and the status at the time is active. This business's declared SIC number is 29202 : Manufacture of trailers and semi-trailers. Excel Trailers Ltd filed its latest accounts for the period that ended on 30th June 2022. The firm's most recent confirmation statement was filed on 6th March 2023.

On 15th December 2015, the corporation was searching for a Coach Builder/Body Fitter to fill a full time vacancy in Harlow, Home Counties.

Until now, this particular company has only been overseen by 1 director: Jacqueline M. who has been with it for 15 years.

Jacqueline M. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	4 113	7 722	9 942	8 626	8 317	8 386

Balance Sheet
Cash Bank In Hand	3 812	382	2 249			3 149
Current Assets	27 739	64 669	58 641	59 059	56 002	43 732
Debtors	18 558	30 573	34 393	44 582	45 417	36 098
Net Assets Liabilities Including Pension Asset Liability	4 113	7 722	9 942	8 626	8 317	8 386
Stocks Inventory	5 369	33 714	21 999	14 477	10 585	4 485
Tangible Fixed Assets	10 294	22 848	17 964	12 365	8 166	3 941

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	4 112	7 721	9 941	8 625	8 316	8 385
Shareholder Funds	4 113	7 722	9 942	8 626	8 317	8 386

Other Financial Data
Creditors Due Within One Year Total Current Liabilities	33 920	65 525
Fixed Assets	10 294	22 848	17 964	12 365	8 166	3 941
Net Current Assets Liabilities	-6 181	-15 126	-8 022	-3 739	151	4 445
Tangible Fixed Assets Additions		205
Tangible Fixed Assets Cost Or Valuation	12 867	27 994	27 994	27 994	27 994	27 963
Tangible Fixed Assets Depreciation	2 573	5 146	10 030	15 629	19 828	24 022
Total Assets Less Current Liabilities	4 113	7 722	9 942	8 626	8 317	8 386
Creditors Due Within One Year		79 795	66 663	62 798	55 851	39 287
Number Shares Allotted			1	1	1	1
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		1	1	1	1	1
Tangible Fixed Assets Depreciation Charged In Period			4 884	5 599	4 199	4 194
Tangible Fixed Assets Disposals						31

Company staff

Jacqueline M.

Role: Director

Appointed: 06 March 2009

Latest update: 8 March 2024

People with significant control

Jacqueline M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	20 March 2024
Confirmation statement last made up date	06 March 2023

Annual Accounts 30 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	30 December 2013
Annual Accounts 25 November 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	25 November 2014
Annual Accounts 24 November 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	24 November 2015
Annual Accounts 30 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	30 December 2016

Coach Builder/Body Fitter in Harlow, posted on Tuesday 15th December 2015
Region / City	Home Counties, Harlow
Industry	Other manufacturing services
Job type	full time

Coach Builder/Body Fitter in Harlow, posted on Tuesday 15th December 2015

Region / City

Home Counties, Harlow

Industry

Other manufacturing services

Job type

full time

Excel Trailers Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jacqueline M.

People with significant control

Jacqueline M.

Accounts Documents

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