T R Transporters Ltd in Derby, DE24 8HG

Description

Data updated on: 01-11-2023

T R Transporters Ltd with the registration number 05773030 has been operating on the market for 18 years. The Private Limited Company can be reached at C/o Pkf Smith Cooper Prospect House, 1 Prospect Place, Pride Park in Derby and their zip code is DE24 8HG. The enterprise's classified under the NACE and SIC code 49410 and their NACE code stands for Freight transport by road. T R Transporters Limited filed its account information for the period that ended on Wednesday 31st May 2023. The most recent confirmation statement was released on Thursday 6th April 2023.

T R Transporters Ltd is a small-sized transport company with the licence number OB1060199. The firm has one transport operating centre in the country. In their subsidiary in Nottingham on Gin Close Way, 2 machines and 2 trailers are available.

Presently, this particular business is directed by a solitary director: Robin W., who was selected to lead the company in January 2017. Since April 2006 Tracy W., had been managing this specific business until the resignation in June 2022. In order to provide support to the directors, the abovementioned business has been using the skills of Robin W. as a secretary since May 2007.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	20 071	22 907	31 689	19 193

Balance Sheet
Cash Bank On Hand				8 477	10 996	22 947	12 637
Current Assets	19 788	54 391	44 143	36 244	31 909	26 991	16 799	6 727	6 684	8 477	13 492
Debtors	7 967	38 743	32 604	27 767	20 913	4 044	4 162
Net Assets Liabilities				19 193	13 347	5 696	339	-15 826	-9 139	-23 204
Other Debtors				26 645	18 874	33	33
Property Plant Equipment				6 882	8 393	4 982	2 344
Cash Bank In Hand	11 821	15 648	11 539	8 477
Net Assets Liabilities Including Pension Asset Liability	20 071	22 907	31 689	19 193
Tangible Fixed Assets	21 334	11 277	8 022	6 882

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	19 971	22 807	31 589	19 093
Shareholder Funds	20 071	22 907	31 689	19 193

Other Financial Data
Accrued Liabilities Deferred Income				3 360	3 175	3 175	3 175
Accumulated Depreciation Impairment Property Plant Equipment				20 815	24 721	28 370	31 008
Average Number Employees During Period							2	2	2	2	2
Bank Borrowings Overdrafts				12 722	9 829
Corporation Tax Payable					3	1 146
Creditors				12 722	9 829	25 774	18 405	27 478	28 959	39 850	52 481
Fixed Assets							2 344	4 839	15 343	10 401	6 594
Increase From Depreciation Charge For Year Property Plant Equipment					3 906	3 649	2 638
Net Current Assets Liabilities	6 119	11 630	23 667	25 033	15 836	1 217	-1 606	-19 745	-21 566	-30 689
Number Shares Issued Fully Paid					100	100
Other Creditors				-218	4 847	15 728	11 727
Other Taxation Social Security Payable				4 478	4 324	5 725	3 503
Par Value Share		1	1	1	1	1
Prepayments Accrued Income				157	478	1 730	1 547
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							1 547	1 006	709	684	58
Profit Loss				-12 496	-5 846
Property Plant Equipment Gross Cost				27 697	33 114	33 352
Provisions For Liabilities Balance Sheet Subtotal					1 053	503	399	920	2 916	2 916
Total Additions Including From Business Combinations Property Plant Equipment					5 417	238
Total Assets Less Current Liabilities	27 453	22 907	31 689	31 915	24 229	6 199	738	-14 906	-6 223	-20 288
Trade Creditors Trade Payables				199
Trade Debtors Trade Receivables				965	1 560	2 281	2 582
Creditors Due After One Year	7 382			12 722
Creditors Due Within One Year	13 669	42 761	20 476	11 211
Number Shares Allotted		100	100	100
Secured Debts	11 332
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions		2 609		2 276
Tangible Fixed Assets Cost Or Valuation	46 512	25 421	25 421	27 697
Tangible Fixed Assets Depreciation	25 178	14 144	17 399	20 815
Tangible Fixed Assets Depreciation Charged In Period		4 664	3 255	3 416
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		15 698
Tangible Fixed Assets Disposals		23 700

Company staff

Robin W.

Role: Director

Appointed: 30 January 2017

Latest update: 18 January 2024

Robin W.

Role: Secretary

Appointed: 01 May 2007

Latest update: 18 January 2024

People with significant control

Robin W. is the individual who controls this firm, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Robin W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Tracy W.

Notified on 6 April 2016

Ceased on 7 June 2022

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	28 February 2025
Account last made up date	31 May 2023
Confirmation statement next due date	20 April 2024
Confirmation statement last made up date	06 April 2023

Annual Accounts 17 December 2014
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	17 December 2014
Annual Accounts 14 August 2015
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	14 August 2015
Annual Accounts 22 September 2016
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	22 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016

T R Transporters Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Robin W.

Robin W.

Tracy W.

Denise B.

People with significant control

Robin W.

Tracy W.

Accounts Documents

Company Vehicle Operator Data

Wolfgang & Mozart Recycled Pallets Ltd

Address

City

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No. of Vehicles

No. of Trailers

Company filings

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Additional Information

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HQ address, 2016

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Accountant/Auditor, 2014 - 2016

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