Specialist Trailer Services Uk Limited in Newark, NG23 6SY

Description

Data updated on: 01-11-2023

09566017 - registration number of Specialist Trailer Services Uk Limited. This company was registered as a Private Limited Company on 2015-04-28. This company has existed in this business for the last 9 years. The enterprise can be reached at Old North Road Weston in Newark. The zip code assigned to this location is NG23 6SY. This enterprise's classified under the NACE and SIC code 45200 meaning Maintenance and repair of motor vehicles. Specialist Trailer Services Uk Ltd released its account information for the period that ended on Sat, 30th Apr 2022. The business latest annual confirmation statement was submitted on Thu, 16th Mar 2023.

On 2nd October 2017, the firm was employing a Hgv Trailer Mechanic to fill a full time post in the automotive sales and repair in Newark upon Trent, Midlands. They offered an overtime with wage £19.5 per hour. The offered job position required no experience and a CSE or its equivalent. Specialist Trailer Services Uk required workers with at least two years of job experience.

This limited company owes its achievements and constant improvement to two directors, who are Michael R. and Ian H., who have been running the company for 4 years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-01-31	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1

Balance Sheet
Cash Bank On Hand		13 644	21 241	45 943	77 147	97 801	64 961
Current Assets		242 948	338 778	407 123	468 310	532 296	622 069
Debtors		117 920	153 379	208 991	150 807	226 311	243 483
Net Assets Liabilities		30 036	76 913	180 438	327 679	399 178
Other Debtors			5 068	4 130	19 719	29 260	50 810
Property Plant Equipment		40 342	83 156	104 127	98 982	145 712	148 469
Total Inventories		111 384	164 158	152 189	240 356	208 184	313 625
Cash Bank In Hand	1
Net Assets Liabilities Including Pension Asset Liability	1

Capital & Reserves
Shareholder Funds	1

Other Financial Data
Accrued Liabilities		19 240	42 754	44 534	23 966	33 624	25 369
Accumulated Amortisation Impairment Intangible Assets				12 000	24 000	24 000
Accumulated Depreciation Impairment Property Plant Equipment		558	15 853	27 862	56 510	78 882	105 115
Average Number Employees During Period		8	10	11	12	12	11
Corporation Tax Payable		6 482	10 674	16 349
Creditors		252 077	344 462	341 141	239 283	278 830	431 299
Disposals Decrease In Depreciation Impairment Property Plant Equipment				9 013	848	6 227
Disposals Property Plant Equipment				47 600	3 700	12 995
Fixed Assets			83 156	116 127	98 982	145 712	148 469
Increase From Amortisation Charge For Year Intangible Assets				12 000	12 000
Increase From Depreciation Charge For Year Property Plant Equipment		558	15 295	21 022	29 496	28 599	26 233
Intangible Assets				12 000
Intangible Assets Gross Cost				24 000	24 000	24 000
Merchandise		58 491	80 645	98 578	133 139	171 040	239 563
Net Current Assets Liabilities		-9 129	-5 684	65 982	229 026	253 466	190 770
Number Shares Issued Fully Paid		1	1	1	1	1	1
Other Creditors		141 811	262 334	95 360	13 816	138 340	303 159
Other Taxation Social Security Payable		3 435	10 674	16 349
Par Value Share		1	1	1	1	1	1
Prepayments		302	1 523	3 927	6 497	5 692	2 277
Property Plant Equipment Gross Cost		40 900	99 009	131 989	155 492	224 594	253 584
Provisions For Liabilities Balance Sheet Subtotal		1 177	559	1 671	329
Recoverable Value-added Tax			3 545	203	25 552	8 142
Total Additions Including From Business Combinations Intangible Assets				24 000
Total Additions Including From Business Combinations Property Plant Equipment		40 900	58 109	80 580	27 203	82 097	28 990
Total Assets Less Current Liabilities		31 213	77 472	182 109	328 009	399 178	339 239
Trade Creditors Trade Payables		81 109	71 454	184 848	201 452	106 816	96 955
Trade Debtors Trade Receivables		117 618	148 311	204 861	99 039	183 217	190 396
Work In Progress		52 893	83 513	53 611	107 217	37 144	74 062
Capital Commitments						50 000
Profit Loss					147 242	71 499	-59 939

Company staff

Michael R.

Role: Director

Appointed: 14 September 2020

Latest update: 29 April 2024

Ian H.

Role: Director

Appointed: 28 April 2015

Latest update: 29 April 2024

People with significant control

The companies with significant control over this firm are: Hutchinson Engineering Group Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Newark at Weston, NG23 6SY, Nottinghamshire and was registered as a PSC under the reg no 13087454.

Hutchinson Engineering Group Limited

Address: Old North Road Weston, Newark, Nottinghamshire, NG23 6SY, England

Legal authority Companies Act 2006

Legal form Company Limited By Shares

Country registered England And Wales

Place registered England And Wales

Registration number 13087454

Notified on 24 February 2022

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Hutchinson Engineering Services Limited

Address: Old North Road Weston, Newark, Nottinghamshire, NG23 6SY, England

Legal authority England & Wales

Legal form Limited Company

Country registered England And Wales

Place registered England & Wales

Registration number 02496356

Notified on 6 April 2016

Ceased on 24 February 2022

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	30 March 2024
Confirmation statement last made up date	16 March 2023

Annual Accounts
Start Date For Period Covered By Report	01 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
End Date For Period Covered By Report	30 April 2017

Hgv Trailer Mechanic in Newark upon Trent, posted on Monday 2nd October 2017
Region / City	Midlands, Newark upon Trent
Industry	Repair and sales of motor vehicles
Salary	£38000.00 per year
Experience	at least two years
Work hours	Overtime
Job type	full time
Career level	none
Education level	a CSE or its equivalent

Hgv Trailer Mechanic in Newark upon Trent, posted on Monday 2nd October 2017

Region / City

Midlands, Newark upon Trent

Industry

Repair and sales of motor vehicles

Salary

£38000.00 per year

Experience

at least two years

Work hours

Overtime

Job type

full time

Career level

none

Education level

a CSE or its equivalent

Specialist Trailer Services Uk Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael R.

Ian H.

People with significant control

Hutchinson Engineering Group Limited

Hutchinson Engineering Services Limited

Accounts Documents

Jobs and Vacancies at Specialist Trailer Services Uk Ltd

Company filings

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