Truck And Trailer (hull) Limited in Hull, HU3 4JP

Description

Data updated on: 01-11-2023

Truck And Trailer (hull) Limited can be contacted at Truck & Trailer, West Dock Avenue in Hull. The company's postal code is HU3 4JP. Truck And Trailer (hull) has been present in this business since the firm was registered on 2008/05/15. The company's Companies House Registration Number is 06593841. This firm's SIC and NACE codes are 45200, that means Maintenance and repair of motor vehicles. Truck And Trailer (hull) Ltd reported its account information for the period up to 2022-12-31. The firm's latest annual confirmation statement was released on 2023-05-15.

There is a group of two directors managing this specific company right now, namely Ian H. and Shaun K. who have been executing the directors obligations since 2011/01/01.

Executives who control the firm include: Shaun K. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Ian H. 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	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	118 460	116 698	214 337	242 698	284 170	378 807

Balance Sheet
Cash Bank In Hand	70 174	85 934	147 175	140 449	108 995	180 484
Cash Bank On Hand						180 484	198 956	219 927	364 777	500 344	690 429	800 404
Current Assets	278 270	312 132	449 740	395 649	349 831	436 662	449 618	571 841	674 783	876 478	1 046 947	1 330 591
Debtors	207 328	225 150	301 381	253 032	238 094	253 480	247 932	349 018	307 348	373 706	353 712	525 936
Net Assets Liabilities						378 807	477 962	612 396	715 303	875 924	989 282	1 214 229
Net Assets Liabilities Including Pension Asset Liability	118 460	116 698	214 337	242 698	284 170	378 807
Other Debtors								27 377	23 101
Property Plant Equipment						305 811	352 825	440 520	418 441	360 433	288 089	351 985
Stocks Inventory	768	1 048	1 184	2 168	2 742	2 698
Tangible Fixed Assets	35 909	28 388	84 749	158 761	237 272	305 811
Total Inventories						2 698	2 730	2 896	2 658	2 428	2 806	4 251

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	118 458	116 696	214 335	242 696	284 168	378 805
Shareholder Funds	118 460	116 698	214 337	242 698	284 170	378 807

Other Financial Data
Amount Specific Advance Or Credit Directors						12 232	2 209	1 857	9 900
Amount Specific Advance Or Credit Made In Period Directors							48 971	35 352	26 957
Amount Specific Advance Or Credit Repaid In Period Directors							38 948	35 000	35 000
Accrued Liabilities								10 592	30 403
Accumulated Depreciation Impairment Property Plant Equipment						146 389	208 746	279 744	369 813	428 262	368 130	314 165
Average Number Employees During Period							9	10	10	10	9	9
Bank Borrowings									10 848	1 106
Bank Borrowings Overdrafts								11 100	4 792
Corporation Tax Payable								31 629	44 484
Creditors						28 937	23 890	38 250	7 522	298 566	12 119	10 556
Creditors Due After One Year		1 798	5 500	47 055	32 795	28 937
Creditors Due Within One Year	195 719	216 346	297 702	246 030	235 808	286 692
Disposals Decrease In Depreciation Impairment Property Plant Equipment							16 559	35 827	23 549	87 567	140 299	130 462
Disposals Property Plant Equipment							27 849	68 812	38 250	132 100	207 650	173 776
Finance Lease Liabilities Present Value Total							14 326	53 257	27 160		24 238	29 342
Increase From Depreciation Charge For Year Property Plant Equipment							78 916	106 825	113 618	146 016	80 167	76 497
Net Current Assets Liabilities	82 551	95 786	152 038	149 619	114 023	149 970	207 307	285 944	374 895	577 912	762 594	954 336
Nominal Value Allotted Share Capital								2		2	2	2
Number Shares Allotted		2	2	2	2	2
Number Shares Issued Fully Paid								2	2	2	2	2
Other Creditors								142	140
Other Taxation Social Security Payable								63 418	51 636
Par Value Share		1	1	1	1	1		1	1	1	1	1
Prepayments Accrued Income								11 603	12 069
Property Plant Equipment Gross Cost						452 200	561 571	720 264	788 254	788 695	656 219	666 150
Provisions For Liabilities Balance Sheet Subtotal						48 037	58 280	75 818	70 511	62 421	49 282	81 536
Provisions For Liabilities Charges		5 678	16 950	18 627	34 330	48 037
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions		789	67 148	103 598	113 399	144 467
Tangible Fixed Assets Cost Or Valuation	50 549	51 338	113 236	216 834	330 233	452 200
Tangible Fixed Assets Depreciation	14 640	22 950	28 487	58 073	92 961	146 389
Tangible Fixed Assets Depreciation Charged In Period		8 310	9 216	29 586	34 888	58 737
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			3 679			5 309
Tangible Fixed Assets Disposals			5 250			22 500
Total Additions Including From Business Combinations Property Plant Equipment							137 220	227 505	106 240	132 541	75 174	183 707
Total Assets Less Current Liabilities	118 460	124 174	236 787	308 380	351 295	455 781	560 132	726 464	793 336	938 345	1 050 683	1 306 321
Total Borrowings								53 257	38 008	1 106	24 238
Trade Creditors Trade Payables								144 434	122 818
Trade Debtors Trade Receivables								310 038	272 178

Company staff

Ian H.

Role: Director

Appointed: 01 January 2011

Latest update: 1 January 2024

Shaun K.

Role: Director

Appointed: 15 May 2008

Latest update: 1 January 2024

People with significant control

Shaun K.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Ian H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	29 May 2024
Confirmation statement last made up date	15 May 2023

Annual Accounts
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Annual Accounts 21st October 2015
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	21st October 2015
Annual Accounts
Start Date For Period Covered By Report	01 July 2015
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts 1st February 2013
End Date For Period Covered By Report	30 June 2012
Date Approval Accounts	1st February 2013
Annual Accounts 1st August 2013
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	1st August 2013
Annual Accounts 14th September 2016
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	14th September 2016
Annual Accounts
End Date For Period Covered By Report	30 June 2017
Annual Accounts 21st October 2014
Date Approval Accounts	21st October 2014

Truck And Trailer (hull) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ian H.

Shaun K.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Shaun K.

Ian H.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015

Name:

Address:

Post code:

City / Town:

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Truck And Trailer (hull) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ian H.

Shaun K.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Shaun K.

Ian H.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015