South Wales Truck And Trailer Limited in Pontypool, NP4 0TW

Description

Data updated on: 01-11-2023

2019 is the year of the beginning of South Wales Truck And Trailer Limited, the company that is situated at Unit 2+3 Polo Grounds Industrial Estate, New Inn, Pontypool. This means it's been five years South Wales Truck And Trailer has prospered on the British market, as the company was founded on Fri, 9th Aug 2019. The registered no. is 12148010 and the company postal code is NP4 0TW. The company's SIC code is 45200 meaning Maintenance and repair of motor vehicles. The business most recent annual accounts provide detailed information about the period up to Wednesday 31st August 2022 and the most recent annual confirmation statement was submitted on Tuesday 8th August 2023.

Right now, this company has just one managing director: Andrew C., who was appointed on Fri, 9th Aug 2019.

Andrew C. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency

Balance Sheet
Cash Bank On Hand	9 373	18 840	35 076	31 754
Current Assets	115 377	122 631	160 522	200 299
Debtors	98 004	95 791	115 446	153 545
Net Assets Liabilities	10 507	11 958	19 347	55 187
Other Debtors	833	833	833	833
Property Plant Equipment	69 177	90 484	92 879	127 988
Total Inventories	8 000	8 000	10 000	15 000

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	15 653	32 054	53 791	82 822
Additions Other Than Through Business Combinations Property Plant Equipment	84 830	39 708	24 132	65 840
Applicable Tax Rate			19	19
Average Number Employees During Period	9	10	11	10
Bank Borrowings Overdrafts	4 304	4 167	4 167	4 527
Creditors	153 214	166 553	208 004	255 017
Depreciation Rate Used For Property Plant Equipment	20	20	20	20
Disposals Decrease In Depreciation Impairment Property Plant Equipment		344
Disposals Property Plant Equipment		2 000		1 700
Finance Lease Payments Owing Minimum Gross			23 620	23 067
Increase From Depreciation Charge For Year Property Plant Equipment	15 653	16 745	21 737	29 031
Net Current Assets Liabilities	-37 837	-43 922	-47 482	-54 718
Other Creditors	104 904	121 062	135 204	160 604
Other Current Tax Expense			581
Other Taxation Social Security Payable	28 598	26 009	35 249	46 122
Profit Loss On Ordinary Activities Before Tax			9 970	36 840
Property Plant Equipment Gross Cost	84 830	122 538	146 670	210 810
Tax Decrease From Utilisation Tax Losses			495	341
Tax Decrease Increase From Effect Revenue Exempt From Taxation			-581
Tax Expense Credit Applicable Tax Rate			1 894	7 031
Tax Increase Decrease From Effect Capital Allowances Depreciation			-1 399	-6 690
Tax Tax Credit On Profit Or Loss On Ordinary Activities			581
Total Assets Less Current Liabilities	31 340	46 562	45 397	73 270
Trade Creditors Trade Payables	15 408	15 315	33 384	43 764
Trade Debtors Trade Receivables	97 171	94 958	114 613	152 712

Company staff

Andrew C.

Role: Director

Appointed: 09 August 2019

Latest update: 1 April 2024

People with significant control

Andrew C.

Notified on 9 August 2019

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	22 August 2024
Confirmation statement last made up date	08 August 2023

Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	31 August 2022
Annual Accounts
Start Date For Period Covered By Report	2022-09-01
End Date For Period Covered By Report	31 August 2023

South Wales Truck And Trailer Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew C.

People with significant control

Andrew C.

Accounts Documents

Company filings

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