Trailer Uk Limited in Essex, SS1 2PH

Description

Data updated on: 01-11-2023

Trailer Uk came into being in 2006 as a company enlisted under no 05993596, located at SS1 2PH Essex at 457 Southchurch Road. The firm has been in business for eighteen years and its official state is active. This company's SIC and NACE codes are 49410 and has the NACE code: Freight transport by road. Its latest financial reports describe the period up to November 30, 2022 and the latest annual confirmation statement was released on November 9, 2022.

For eighteen years, this specific firm has only been supervised by 1 director: Steven M. who has been in charge of it since 9th November 2006. Additionally, the director's responsibilities are constantly assisted with by a secretary - Donna M., who joined the firm in November 2006.

Executives who control the firm include: Steven M. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Donna M. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	3 969	25 888	50 115	192 605	363 621

Balance Sheet
Cash Bank On Hand					350 549	260 506	503 245	616 981	817 051	341 479	245 356	138 334
Current Assets	71 787	156 338	245 442	375 806	609 914	653 605	842 631	1 038 222	1 232 404	1 510 908	1 878 039	1 584 239
Debtors	63 913	121 817	192 052	144 794	227 938	326 984	304 841	356 711	398 568	1 054 871	1 464 287	1 316 329
Net Assets Liabilities						418 871	517 181	625 997	781 929	879 810	1 381 107	1 212 629
Property Plant Equipment					23 228	18 542	15 640	15 709	14 374	19 365	13 805	9 946
Total Inventories					31 427	66 115	34 545	64 530	16 785	114 558	168 396	129 576
Cash Bank In Hand	6 034	28 376	47 755	222 042	350 549
Stocks Inventory	1 840	6 145	5 635	8 970	31 427
Tangible Fixed Assets	3 389	3 051	3 921	27 074	23 228

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	3 869	25 788	50 015	192 505	363 521
Shareholder Funds	3 969	25 888	50 115	192 605	363 621

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					20 631	27 149	33 418	38 477	44 248	52 367	57 927	61 786
Average Number Employees During Period								10	12	11	9	8
Creditors						249 753	337 962	424 949	462 118	646 784	508 114	379 666
Increase From Depreciation Charge For Year Property Plant Equipment						6 518	6 269	6 076	6 221	8 119	5 560	3 859
Net Current Assets Liabilities	1 055	23 282	46 978	170 945	345 038	403 852	504 669	613 273	770 286	864 124	1 369 925	1 204 573
Number Shares Issued Fully Paid						100	100	100
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment								1 017	450
Other Disposals Property Plant Equipment								1 086	517
Par Value Share		1	1	1	1	1	1	1
Property Plant Equipment Gross Cost					43 858	45 691	49 058	54 186	58 622	71 732	71 732
Provisions For Liabilities Balance Sheet Subtotal						3 523	3 128	2 985	2 731	3 679	2 623	1 890
Total Additions Including From Business Combinations Property Plant Equipment						1 833	3 367	6 214	4 953	13 110
Total Assets Less Current Liabilities	4 444	26 333	50 899	198 019	368 266	422 394	520 309	628 982	784 660	883 489	1 383 730	1 214 519
Creditors Due Within One Year	70 732	133 056	198 464	204 861	264 876
Number Shares Allotted		100	100	100	100
Provisions For Liabilities Charges	475	445	784	5 414	4 645
Share Capital Allotted Called Up Paid	100	100	100	100	100

Company staff

Donna M.

Role: Secretary

Appointed: 09 November 2006

Latest update: 6 March 2024

Steven M.

Role: Director

Appointed: 09 November 2006

Latest update: 6 March 2024

People with significant control

Steven M.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Donna M.

Notified on 1 December 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	23 November 2023
Confirmation statement last made up date	09 November 2022

Annual Accounts 30 August 2013
Start Date For Period Covered By Report	2011-12-01
End Date For Period Covered By Report	2012-11-30
Date Approval Accounts	30 August 2013
Annual Accounts 29 August 2014
Start Date For Period Covered By Report	2012-12-01
End Date For Period Covered By Report	2013-11-30
Date Approval Accounts	29 August 2014
Annual Accounts 12 August 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	12 August 2015
Annual Accounts 12 September 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	12 September 2016
Annual Accounts
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
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

Trailer Uk Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Donna M.

Steven M.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Steven M.

Donna M.

Accounts Documents

Company filings

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