R & R Classic Trucks Limited in Lincolnshire, DN21 5NA

Description

Data updated on: 01-11-2023

R & R Classic Trucks Limited can be found at Lincolnshire at 1 Glentworth Road, Kexby. You can search for this business by the area code - DN21 5NA. This firm has been operating on the British market for eighteen years. This enterprise is registered under the number 05669860 and their status at the time is active. This business's declared SIC number is 45190: Sale of other motor vehicles. Tuesday 31st January 2023 is the last time when company accounts were reported.

R & R Classic Trucks Ltd is a small-sized vehicle operator with the licence number OF1123734. The firm has one transport operating centre in the country. In their subsidiary in Gainsborough on Laughton Road, 2 machines and 1 trailer are available.

As mentioned in the firm's directors directory, since 2006-01-09 there have been two directors: Andrew R. and Colin R.. Additionally, the director's duties are regularly assisted with by a secretary - Michelle R., who was chosen by the following business on 2006-01-09.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	51 620	62 943	26 724	52 285

Balance Sheet
Cash Bank On Hand					64 482	66 982	61 199
Current Assets	73 943	91 627	65 953	65 630	88 915	84 471	81 411	94 020	133 382	105 059	211 467	183 015
Debtors	10 427	11 364	15 203	3 370	21 123	14 462	20 633
Net Assets Liabilities					91 962	135 449	133 998	169 760	220 045	263 417	310 799	363 248
Other Debtors					2 469	318
Property Plant Equipment					42 092	90 811	76 292
Total Inventories					3 310	3 027	2 004
Cash Bank In Hand	22 851	51 489	41 016	51 281	64 482
Net Assets Liabilities Including Pension Asset Liability	51 620	62 943	26 724	52 285	91 962
Stocks Inventory	40 665	28 774	9 734	10 979	3 310
Tangible Fixed Assets	19 764	51 197	70 475	53 917	42 092

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	50 620	61 943	25 724	51 285	90 962
Shareholder Funds	51 620	62 943	26 724	52 285

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					62 101	89 102	97 701
Additions Other Than Through Business Combinations Property Plant Equipment						75 720	28 080
Corporation Tax Payable					1 581		4 228
Creditors					29 378	25 944	60 871	38 202	46 020	40 449	143 744	89 825
Finance Lease Liabilities Present Value Total					9 667	13 889	6 667
Fixed Assets	19 764	51 197	70 475	53 917		90 811	111 967	109 208	127 600	193 168	238 839	264 788
Increase From Depreciation Charge For Year Property Plant Equipment						27 001	18 091
Intangible Assets							35 675
Intangible Assets Gross Cost							35 675
Net Current Assets Liabilities	31 856	11 746	-19 585	15 284	59 537	58 527	22 964	61 352	93 430	71 234	73 552	100 102
Other Creditors					783	798	933
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							9 492
Other Disposals Property Plant Equipment							34 000
Other Taxation Social Security Payable					1 885	2 423	8 207
Property Plant Equipment Gross Cost					104 193	179 913	173 993
Total Additions Including From Business Combinations Intangible Assets							35 675
Total Assets Less Current Liabilities	51 620	90 443	50 890	69 201	101 629	149 338	134 931	170 560	221 030	264 402	312 391	364 890
Trade Creditors Trade Payables					8 396	8 396	8 396
Trade Debtors Trade Receivables					18 654	14 144	20 633
Accrued Liabilities Not Expressed Within Creditors Subtotal							933	800	985	985	1 592	1 642
Average Number Employees During Period								4	4	4	4	4
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							2 424	5 534	6 068	6 624	5 829	6 912
Accruals Deferred Income Within One Year	694	743
Capital Employed				52 285	91 962
Creditors Due After One Year		27 500	24 166	16 916	9 667
Creditors Due Within One Year	42 087	52 381	85 538	50 346	29 378
Number Shares Allotted	1 000	1 000	1 000	1 000
Obligations Under Finance Lease Hire Purchase Contracts After One Year		27 500	24 166	16 916
Obligations Under Finance Lease Hire Purchase Contracts Within One Year		27 500
Other Creditors Due Within One Year	22 493	21 519	57 006	37 993
Par Value Share	1	1	1	1	1
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions		40 365	69 572	917	1 750
Tangible Fixed Assets Cost Or Valuation	30 547	70 912	101 526	102 443	104 193
Tangible Fixed Assets Depreciation	10 783	19 715	31 051	48 526	62 101
Tangible Fixed Assets Depreciation Charged In Period		8 932	15 374	17 475	13 575
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			4 038
Tangible Fixed Assets Disposals			38 958
Taxation Social Security Due Within One Year		4 402	3 002	3 956
Trade Creditors Within One Year	18 900	26 460	25 530	8 397

Company staff

Michelle R.

Role: Secretary

Appointed: 09 January 2006

Latest update: 24 February 2024

Andrew R.

Role: Director

Appointed: 09 January 2006

Latest update: 24 February 2024

Colin R.

Role: Director

Appointed: 09 January 2006

Latest update: 24 February 2024

People with significant control

Executives with significant control over the firm are: Colin R. owns 1/2 or less of company shares. Andrew R. owns 1/2 or less of company shares.

Colin R.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Andrew R.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	19 January 2024
Confirmation statement last made up date	05 January 2023

Annual Accounts 13 August 2013
Start Date For Period Covered By Report	2012-02-01
End Date For Period Covered By Report	2013-01-31
Date Approval Accounts	13 August 2013
Annual Accounts
Start Date For Period Covered By Report	2013-02-01
Annual Accounts 27 July 2015
Start Date For Period Covered By Report	2014-02-01
End Date For Period Covered By Report	2015-01-31
Date Approval Accounts	27 July 2015
Annual Accounts
Start Date For Period Covered By Report	2016-02-01
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	2019-01-31
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	2020-01-31
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	2021-01-31
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	2022-01-31
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	2023-01-31
Annual Accounts 11 April 2014
End Date For Period Covered By Report	2014-01-31
Date Approval Accounts	11 April 2014
Annual Accounts
End Date For Period Covered By Report	31 January 2016
Annual Accounts
End Date For Period Covered By Report	31 January 2017
Annual Accounts 4 May 2016
Date Approval Accounts	4 May 2016

R & R Classic Trucks Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michelle R.

Andrew R.

Colin R.

Waterlow Secretaries Limited

Waterlow Nominees Limited

People with significant control

Colin R.

Andrew R.

Accounts Documents

Company Vehicle Operator Data

Clixby's

Address

City

Postal code

No. of Vehicles

No. of Trailers

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies