Trailer Services Limited in West Yorkshire, WF1 1LX

Description

Data updated on: 01-11-2023

This Trailer Services Limited business has been offering its services for at least thirty nine years, as it's been founded in 1985. Started with Registered No. 01904973, Trailer Services is categorised as a Private Limited Company located in 33 George Street, West Yorkshire WF1 1LX. This enterprise's SIC and NACE codes are 52219 which means Other service activities incidental to land transportation, n.e.c.. Trailer Services Ltd released its account information for the financial period up to 2022-03-31. The business latest annual confirmation statement was submitted on 2022-12-28.

The info we gathered regarding this particular firm's executives implies a leadership of two directors: Lee M. and John M. who became the part of the company on 2024-02-05 and 1992-12-28.

Executives who have control over the firm are as follows: John M. has over 1/2 to 3/4 of voting rights. Ann M. has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-07-31	2014-07-31	2015-07-30	2016-07-30	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-30
Currency
Net Worth	-51 766	-104 582	-118 893	-115 462

Balance Sheet
Debtors	50 220	13 995	720	2 570	9 986	7 038	8 100	6 414	9 754	6 295	9 192
Net Assets Liabilities				-115 462	-109 532	-87 351	-102 634	-98 709	-86 321	-59 522	-32 776
Net Assets Liabilities Including Pension Asset Liability	-51 766	-104 582	-118 893	-115 462
Property Plant Equipment				381	286	2 354	1 978	27 508	20 631	15 474	5 055
Tangible Fixed Assets	162 246	161 225	508	381

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	-51 866	-104 682	-118 993	-115 562
Shareholder Funds	-51 766	-104 582	-118 893	-115 462

Other Financial Data
Accrued Liabilities Deferred Income				2 102	3 121	5 209	7 328	5 731	6 380	6 241	4 371
Accumulated Depreciation Impairment Property Plant Equipment				296	391	1 038	1 414	10 575	17 452	22 609	4 633
Additions Other Than Through Business Combinations Investment Property Fair Value Model					42 000		42 000		40 000	38 000	90 000
Bank Borrowings Overdrafts				21 202	26 550	24 135	7 656	15 001	12 551	33 198	27 581
Bank Overdrafts				21 202	26 550	24 135	7 656	15 001	2 551	28 198	27 581
Comprehensive Income Expense							-28 216
Corporation Tax Payable				1 108	3 069	5 283				7 323	7 859
Corporation Tax Recoverable							2 970
Creditors				118 337	161 709	166 512	196 336	214 348	5 000	240 351	298 063
Creditors Due After One Year		2 250
Creditors Due Within One Year	257 336	264 319	120 121	118 337
Disposals Decrease In Depreciation Impairment Property Plant Equipment											19 656
Disposals Property Plant Equipment											34 000
Fixed Assets				381	42 286	44 354	85 978	111 508	144 631	177 474	257 055
Increase From Depreciation Charge For Year Property Plant Equipment					95	647	376	9 161	6 877	5 157	1 680
Investment Property					42 000	42 000	84 000	84 000	124 000	162 000	252 000
Investment Property Fair Value Model					42 000	42 000	84 000	84 000	124 000	162 000	252 000
Net Current Assets Liabilities	-207 116	-250 324	-119 401	-115 767	-151 723	-131 258	-188 236	-207 934	-222 032	-234 056	-288 871
Number Shares Allotted		100	100	100
Par Value Share		1	1	1
Profit Loss					5 930	22 181	12 933	3 625	12 388	26 799	26 746
Property Plant Equipment Gross Cost				677	677	3 392	3 392	38 083	38 083	38 083	9 688
Provisions For Liabilities Balance Sheet Subtotal				76	95	447	376	2 283	3 920	2 940	960
Provisions For Liabilities Charges	6 896	13 233		76
Secured Debts	18 478	47 390	14 001	21 202
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions		59 300	677
Tangible Fixed Assets Cost Or Valuation	347 868	391 016	677
Tangible Fixed Assets Depreciation	185 622	229 791	169	296
Tangible Fixed Assets Depreciation Charged In Period		53 632	169	127
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		9 463	229 791
Tangible Fixed Assets Disposals		16 152	391 016
Total Additions Including From Business Combinations Property Plant Equipment						2 715		34 691			5 605
Total Assets Less Current Liabilities	-44 870	-89 099	-118 893	-115 386	-109 437	-86 904	-102 258	-96 426	-77 401	-56 582	-31 816
Trade Creditors Trade Payables					858			1 013	1 548		664
Trade Debtors Trade Receivables				2 570	9 986	7 038	5 130	6 414	9 754	6 295	9 192

Company staff

Lee M.

Role: Director

Appointed: 05 February 2024

Latest update: 9 April 2024

John M.

Role: Director

Appointed: 28 December 1992

Latest update: 9 April 2024

Robert S.

Role: Secretary

Resigned: 05 February 2024

Latest update: 9 April 2024

Ann M.

Role: Director

Appointed: 28 June 2017

Resigned: 05 February 2024

Latest update: 9 April 2024

Lee M.

Role: Director

Appointed: 03 February 1997

Resigned: 01 January 1999

Latest update: 9 April 2024

Robert P.

Role: Director

Appointed: 28 December 1992

Resigned: 19 May 1995

Latest update: 9 April 2024

People with significant control

John M.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of voting rights

right to manage directors

Ann M.

Notified on 28 June 2017

Nature of control:

1/2 or less of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	11 January 2024
Confirmation statement last made up date	28 December 2022

Annual Accounts 5 December 2014
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	5 December 2014
Annual Accounts 31 May 2016
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	30 July 2015
Date Approval Accounts	31 May 2016
Annual Accounts 11 April 2017
Start Date For Period Covered By Report	31 July 2015
End Date For Period Covered By Report	30 July 2016
Date Approval Accounts	11 April 2017
Annual Accounts
Start Date For Period Covered By Report	31 July 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	30 March 2023

Trailer Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lee M.

John M.

Robert S.

Ann M.

Lee M.

Robert P.

People with significant control

John M.

Ann M.

Accounts Documents

Company filings

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