Mobile Truck & Trailer Limited in Grimsby, DN31 3ET

Description

Data updated on: 01-11-2023

The exact day the company was established is 2006-03-15. Established under number 05743475, the firm is registered as a Private Limited Company. You may visit the headquarters of this firm during business times at the following location: Hanover House 117/119 Cleethorpe Road, DN31 3ET Grimsby. The company's registered with SIC code 33170 and their NACE code stands for Repair and maintenance of other transport equipment n.e.c.. Mobile Truck & Trailer Ltd reported its account information for the period that ended on Fri, 31st Mar 2023. The business most recent confirmation statement was filed on Wed, 15th Mar 2023.

In order to satisfy its clients, this particular limited company is being directed by a body of two directors who are Josephine S. and Ian S.. Their constant collaboration has been of prime importance to the following limited company for 7 years.

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	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	6 984	2 155	3 974	10 154	9 459

Balance Sheet
Cash Bank In Hand	3 555			2 258
Cash Bank On Hand						408	6 068	7 219	5 617	15 287	27 995	17 196
Current Assets	43 113	26 723	20 421	28 541	24 657	23 647	34 496	41 118	32 279	44 743	43 936	28 963
Debtors	39 558	26 723	20 421	26 283	24 657	23 239	28 428	33 899	26 662	29 456	15 941	11 767
Net Assets Liabilities						6 956	13 521	12 336	5 340	15 853	18 892	11 655
Net Assets Liabilities Including Pension Asset Liability	6 984	2 155
Other Debtors						6 970	6 948	5 028	1 120	1 120
Property Plant Equipment						2 599	2 080	2 006	16 167	13 961	11 665	9 331
Tangible Fixed Assets	8 563	7 931	6 345	5 077	4 062

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	6 884	2 055	3 874	10 054	9 359
Shareholder Funds	6 984	2 155	3 974	10 154	9 459

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						17 648	18 167	18 583	7 582	9 788	12 614	9 241
Average Number Employees During Period						2	2	2	2	2	2	2
Creditors						18 796	22 660	30 407	9 664	5 665	989	24 866
Creditors Due After One Year	2 467
Creditors Due Within One Year	42 225	32 499	22 792	23 464	19 260
Finance Lease Liabilities Present Value Total									9 664	5 665	989	1 667
Increase From Depreciation Charge For Year Property Plant Equipment							519	416	2 774	2 206	2 673	2 334
Net Current Assets Liabilities	888	-5 776	-2 371	5 077	5 397	4 851	11 836	10 711	2 072	11 374	10 432	4 097
Number Shares Allotted		100	100	100	100
Other Creditors						1 600	1 740	1 525	3 024	3 036	3 334	3 029
Other Taxation Social Security Payable						14 130	13 087	17 830	12 266	15 294	14 716	12 186
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost						20 247	20 247	20 589	23 749	23 749	24 279
Provisions For Liabilities Balance Sheet Subtotal						494	395	381	3 235	3 817	2 216	1 773
Tangible Fixed Assets Additions		1 200
Tangible Fixed Assets Cost Or Valuation	19 047	20 247	20 247	20 247
Tangible Fixed Assets Depreciation	10 484	12 316	13 902	15 170	16 185
Tangible Fixed Assets Depreciation Charged In Period		1 832	1 586	1 268	1 015
Total Additions Including From Business Combinations Property Plant Equipment								342	17 795		530
Total Assets Less Current Liabilities	9 451	2 155	3 974	10 154	9 459	7 450	13 916	12 717	18 239	25 335	22 097	13 428
Trade Creditors Trade Payables						3 066	7 833	11 052	10 918	11 040	10 777	7 984
Trade Debtors Trade Receivables						16 269	21 480	28 871	25 542	28 336	15 941	11 767
Value Shares Allotted	100	100	100	100	100
Disposals Decrease In Depreciation Impairment Property Plant Equipment									13 775
Disposals Property Plant Equipment									14 635
Increase Decrease In Property Plant Equipment									17 795

Company staff

Josephine S.

Role: Director

Appointed: 16 March 2017

Latest update: 15 March 2024

Josephine S.

Role: Secretary

Appointed: 15 March 2006

Latest update: 15 March 2024

Ian S.

Role: Director

Appointed: 15 March 2006

Latest update: 15 March 2024

People with significant control

Executives who control the firm include: Ian S. owns over 1/2 to 3/4 of company shares . Josephine S. owns 1/2 or less of company shares. Ian S. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Ian S.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Josephine S.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Ian S.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Josephine S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

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	29 March 2024
Confirmation statement last made up date	15 March 2023

Annual Accounts 22 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	22 August 2014
Annual Accounts 14 August 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	14 August 2015
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 18 December 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	18 December 2012
Annual Accounts 19 September 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	19 September 2013

Mobile Truck & Trailer Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Josephine S.

Josephine S.

Ian S.

Waterlow Secretaries Limited

Waterlow Nominees Limited

People with significant control

Ian S.

Josephine S.

Ian S.

Josephine S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

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Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

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