Trailer Hire West Midlands Limited in Alcester, WR11 8SN

Description

Data updated on: 01-11-2023

Trailer Hire West Midlands came into being in 2015 as a company enlisted under no 09896648, located at WR11 8SN Alcester at The Compound Lauriston Park. The firm has been in business for nine years and its last known state is active. The firm's SIC and NACE codes are 77120 and their NACE code stands for Renting and leasing of trucks and other heavy vehicles. Trailer Hire West Midlands Ltd filed its account information for the period up to 2022-11-30. The business latest confirmation statement was released on 2022-11-25.

Regarding this company, all of director's obligations have so far been executed by Paige K. who was appointed in 2023 in September. That company had been overseen by Paul B. until one year ago.

The companies that control this firm are: T.H.W.M. Holdings Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Alcester at Lauriston Park, Nr Salford Priors, WR11 8SN, Warwickshire and was registered as a PSC under the registration number 09893819.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	574

Balance Sheet
Cash Bank On Hand	7 624	7 761		2 966	15 825
Current Assets	8 279	8 822	2 682	4 060	16 042	7 883
Debtors	655	1 061	2 682	1 094	217	7 883	1 978
Net Assets Liabilities	574	600	145	272	999	141	-1 121
Other Debtors	555
Property Plant Equipment		10 432	8 345	6 676	5 341	10 224
Cash Bank In Hand	7 624

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	474
Shareholder Funds	574

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		2 607	4 694	6 363	7 698	10 337
Additions Other Than Through Business Combinations Property Plant Equipment		13 039				7 522
Amounts Owed By Related Parties			1 504			7 883	1 978
Amounts Owed To Group Undertakings	4 325	5 615		4 387	1 370
Average Number Employees During Period					1	1	1
Bank Borrowings Overdrafts			341		12 136	9 047	384
Bank Overdrafts			341			620	384
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment		7 032	5 625	4 500
Corporation Tax Payable	1 177	905	2 197	1 157
Creditors	7 705	3 804	774	9 833	12 136	9 047	3 099
Increase From Depreciation Charge For Year Property Plant Equipment		2 607	2 087	1 669	1 335	2 639
Net Current Assets Liabilities	574	-4 789	-6 524	-5 773	8 209	243	-1 121
Number Shares Issued Fully Paid			100	100	100	100	100
Other Creditors	713	3 804	774	1 769	3 957	3 649	1 499
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							10 337
Other Disposals Property Plant Equipment							20 561
Other Taxation Social Security Payable				1 157	855		1 145
Par Value Share	1		1	1	1	1	1
Property Plant Equipment Gross Cost		13 039	13 039	13 039	13 039	20 561
Provisions For Liabilities Balance Sheet Subtotal		1 239	902	631	415	1 279
Taxation Including Deferred Taxation Balance Sheet Subtotal		1 239	902	631	415	1 279
Total Assets Less Current Liabilities	574	5 643	1 821	903	13 550	10 467	-1 121
Trade Creditors Trade Payables	1 490	1 490	2 688	2 520	787	719	71
Trade Debtors Trade Receivables	100	1 061	1 178	1 094	217
Creditors Due Within One Year	7 705
Number Shares Allotted	100
Share Capital Allotted Called Up Paid	100

Company staff

Paige K.

Role: Director

Appointed: 11 September 2023

Latest update: 18 February 2024

People with significant control

T.H.W.M. Holdings Limited

Address: The Compound Lauriston Park, Nr Salford Priors, Alcester, Warwickshire, WR11 8SN, England

Legal authority Companies Act

Legal form Limited Company

Country registered England And Wales

Place registered Uk Register Of Companies

Registration number 09893819

Notified on 30 November 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Paul B.

Notified on 30 November 2016

Ceased on 11 September 2023

Nature of control:

right to manage directors

T.H.W.M. Holdings Limited

Address: The Compound Lauriston Park, Nr Salford Priors, Alcester, Warwickshire, WR11 8SN, United Kingdom

Legal authority English

Legal form Limited

Country registered United Kingdom

Place registered Companies House

Registration number 9893819

Notified on 6 April 2016

Ceased on 28 November 2017

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 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	09 December 2023
Confirmation statement last made up date	25 November 2022

Annual Accounts 16 August 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	16 August 2017
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	2017-11-30
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	2018-11-30
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	2019-11-30
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	2020-11-30
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	2021-11-30
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	2022-11-30
Annual Accounts
Start Date For Period Covered By Report	2022-12-01
End Date For Period Covered By Report	2023-11-30

Trailer Hire West Midlands Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paige K.

Oakley Secretarial Services Limited

Paul B.

People with significant control

T.H.W.M. Holdings Limited

Paul B.

T.H.W.M. Holdings Limited

Accounts Documents

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