Truss Form (midlands) Limited in Waterfoot Rossendale, BB4 9JR

Description

Data updated on: 01-11-2023

This business operates as Truss Form (midlands) Limited. This company was started 37 years ago and was registered with 02097583 as its registration number. This particular registered office of this company is registered in Waterfoot Rossendale. You can contact them at Hollins Bridge, Burnley Road East. This business's classified under the NACE and SIC code 16230 and their NACE code stands for Manufacture of other builders' carpentry and joinery. Thu, 31st Mar 2022 is the last time when the accounts were reported.

Truss Form (midlands) Ltd is a small-sized vehicle operator with the licence number OD0202803. The firm has one transport operating centre in the country. In their subsidiary in Stafford on Seighford, 7 machines are available.

Regarding to the following company, most of director's duties have so far been executed by Wieslaw W., Martin R., Andrew R. and 2 remaining, listed below. As for these five managers, Wieslaw W. has been with the company for the longest period of time, having been a member of officers' team since 2024-01-03.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	653 964	688 816	728 615	849 742	1 053 047

Balance Sheet
Cash Bank On Hand					939 861	1 297 160	1 788 162	2 077 814	2 372 878	2 968 882	3 684 686	4 570 842
Current Assets	1 026 441	927 104	1 374 244	1 510 839	1 734 569	2 189 229	2 787 352	3 280 786	3 325 204	4 094 134	5 266 740	6 063 577
Debtors	439 172	370 660	522 928	539 278	622 025	671 174	783 877	929 062	731 530	794 859	1 101 642	1 070 040
Net Assets Liabilities					1 053 047	1 281 298		2 031 714	2 531 280	3 056 937	3 829 370	4 704 000
Other Debtors								618	31 604	40 912	29 643	23 127
Property Plant Equipment					192 460	173 837	148 453	204 893	366 010	254 470	333 730	345 118
Total Inventories					172 683	220 895	215 313	273 910	220 796	330 393	480 412
Cash Bank In Hand	465 563	419 677	670 105	798 741	939 861
Intangible Fixed Assets	183	123	82	55	37
Net Assets Liabilities Including Pension Asset Liability	653 964	688 816	728 615	849 742	1 053 047
Stocks Inventory	121 706	136 767	181 211	172 820	172 683
Tangible Fixed Assets	162 670	121 656	154 197	186 049	192 460

Capital & Reserves
Called Up Share Capital	6 000	6 000	6 000	6 000	6 000
Profit Loss Account Reserve	644 464	679 316	719 115	840 242	1 043 547
Shareholder Funds	653 964	688 816	728 615	849 742	1 053 047

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					-259 475	-268 715
Accumulated Amortisation Impairment Intangible Assets					9 963	9 975	9 983	9 989	9 993
Accumulated Depreciation Impairment Property Plant Equipment					438 911	491 452	524 662	555 651	636 721	646 455	678 440	746 666
Additions Other Than Through Business Combinations Property Plant Equipment						42 217
Administrative Expenses					2 494 047	2 606 798
Amortisation Expense Intangible Assets					18	12
Average Number Employees During Period					53	54	54	54	54	50	48	48
Comprehensive Income Expense					203 303	228 251
Creditors					606 744	1 081 793	1 353 560	1 453 976	113 800	1 265 925	1 725 815	1 636 198
Depreciation Expense Property Plant Equipment					58 580	57 012
Disposals Decrease In Depreciation Impairment Property Plant Equipment						-4 473	17 781	23 311
Disposals Property Plant Equipment						-8 299	24 695	29 811
Dividends Paid On Shares								11	7
Fixed Assets	162 853	121 779	154 279	186 104	192 497	173 862	148 470	204 904	366 017	254 470
Future Minimum Lease Payments Under Non-cancellable Operating Leases								74 445	73 418	72 305	71 277	71 073
Gross Profit Loss					2 747 139	2 892 859
Increase From Amortisation Charge For Year Intangible Assets						12	8	6	4	2
Increase From Depreciation Charge For Year Property Plant Equipment						57 014	50 991	54 300	81 070	99 843	68 864	99 951
Intangible Assets					37	25	17	11	7
Intangible Assets Gross Cost					10 000	10 000	10 000	10 000	10 000
Net Current Assets Liabilities	498 911	574 837	582 137	671 438	868 350	1 107 436	1 433 792	1 826 810	2 317 320	2 828 209	3 540 925	4 427 379
Other Creditors								389 441	113 800	370 411	121 308	170 812
Other Disposals Decrease In Amortisation Impairment Intangible Assets										9 995
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment										90 109	36 879	31 725
Other Disposals Intangible Assets										10 000
Other Disposals Property Plant Equipment										101 806	37 500	37 878
Other Interest Receivable Similar Income Finance Income					2 302	2 192
Other Inventories					172 683	220 895
Other Taxation Social Security Payable						262 787	138 287	269 310	411 811	390 869	972 170	1 030 434
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					19 823	22 698
Profit Loss					203 303	228 251	300 964	449 452
Profit Loss On Ordinary Activities Before Tax					255 394	288 253
Property Plant Equipment Gross Cost					631 371	665 289	673 115	760 544	1 002 731	900 925	1 012 170	1 091 784
Provisions For Liabilities Balance Sheet Subtotal					7 800	7 800			38 257	25 742	45 285	68 497
Tax Tax Credit On Profit Or Loss On Ordinary Activities					52 091	60 002
Total Additions Including From Business Combinations Property Plant Equipment							32 521	117 240	242 187		148 745	117 492
Total Assets Less Current Liabilities	661 764	696 616	736 416	857 542	1 060 847	1 281 298	1 582 262	2 031 714	2 569 537	3 082 679	3 874 655	4 772 497
Trade Creditors Trade Payables						379 017	443 499	556 163	468 605	504 645	632 337	434 952
Trade Debtors Trade Receivables						648 475	741 476	899 315	699 926	753 947	1 071 999	1 046 913
Accrued Liabilities						268 715	580 464	378 538
Corporation Tax Payable						67 802	69 670	92 908
Merchandise						220 895	215 313	273 910
Number Shares Issued Fully Paid							6 000	6 000
Par Value Share		1	1	1	1		1	1
Prepayments Accrued Income						22 699	42 401	29 129
Creditors Due Within One Year	527 530	352 267	792 107	839 401	866 219
Number Shares Allotted	6 000	6 000	6 000	6 000	6 000
Provisions For Liabilities Charges	7 800	7 800	7 800	7 800	7 800
Share Premium Account	3 500	3 500	3 500	3 500	3 500
Value Shares Allotted	6 000	6 000	6 000	6 000	6 000

Resigned: 22 September 2001

Latest update: 29 January 2024

Ralph R.

Role: Director

Appointed: 31 December 1990

Resigned: 21 July 2008

Latest update: 29 January 2024

People with significant control

The companies with significant control over this firm are as follows: Truss Form Midlands Holdings Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Waterfoot at Burnley Road East, BB4 9JR, Lancashire and was registered as a PSC under the reg no 15327052.

Truss Form Midlands Holdings Limited

Address: Hollins Bridge Burnley Road East, Waterfoot, Lancashire, BB4 9JR, United Kingdom

Legal authority England And Wales

Legal form Private Company Limited By Shares

Country registered England

Place registered Registrar Of Companies

Registration number 15327052

Notified on 3 January 2024

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Stefan R.

Notified on 6 April 2016

Ceased on 3 January 2024

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Wieslaw W.

Notified on 6 April 2016

Ceased on 3 January 2024

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	03 November 2024
Confirmation statement last made up date	20 October 2023

Annual Accounts 21 October 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	21 October 2013
Annual Accounts
Start Date For Period Covered By Report	2013-04-01
Annual Accounts 15 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	15 December 2015
Annual Accounts 13 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	13 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
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 2018
End Date For Period Covered By Report	31 March 2019
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 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts 18 November 2014
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	18 November 2014

Truss Form (midlands) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Wieslaw W.

Martin R.

Andrew R.

Stewart R.

Andrew W.

Linda R.

Stefan R.

Wish W.

John A.

Ralph R.

People with significant control

Truss Form Midlands Holdings Limited

Stefan R.

Wieslaw W.

Accounts Documents

Company Vehicle Operator Data

Ladfordfields Ind Est

Address

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No. of Vehicles

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