Uk Trailer Parts Limited in Grimsby, DN31 2TB

Website

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www.uktrailerparts.co.uk

Description

Data updated on: 01-11-2023

The enterprise referred to as Uk Trailer Parts was created on 2009-06-22 as a Private Limited Company. The enterprise's head office can be found at Grimsby on Estate Road No.1, South Humberside Industrial Estate. If you want to reach the company by post, the zip code is DN31 2TB. The official registration number for Uk Trailer Parts Limited is 06939824. The enterprise's principal business activity number is 32990 and has the NACE code: Other manufacturing n.e.c.. 31st March 2022 is the last time when the company accounts were filed.

With two job offers since 23rd June 2014, the firm has been a quite active employer on the job market. On 13th September 2016, it was recruiting job candidates for a full time Warehouse/Production Operative position in Grimsby, and on 23rd June 2014, for the vacant position of a full time Industrial Machinist in Grimsby.

Because of this specific enterprise's constant development, it became necessary to choose further directors: Andrew G. and Tracey G. who have been working as a team since June 2009 for the benefit of the limited company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 275	10 585		51 772	124 706	211 008

Balance Sheet
Cash Bank On Hand						92 597	86 842	141 325	134 150	180 331	251 218	218 338	344 608
Current Assets	103 445	123 483	146 750	209 494	289 212	441 262	465 388	583 458	612 888	659 995	797 034	890 204	962 463
Debtors	61 507	84 347	106 190	168 611	225 217	250 482	256 595	288 165	285 537	239 717	338 360	376 791	457 017
Net Assets Liabilities						211 008	302 017	396 528	485 246	593 646	687 961	847 696	907 240
Other Debtors						27 696	34 653	54 066	46 765	47 377	47 784	49 853	183 927
Property Plant Equipment						294 224	323 970	335 180	331 529	330 163	315 528	321 667	333 795
Total Inventories						98 183	121 951	153 968	193 201	239 947	207 456	295 077	160 838
Cash Bank In Hand	858		855	451		92 597
Intangible Fixed Assets	1 567	1 167	767	367
Net Assets Liabilities Including Pension Asset Liability	1 275	10 585	33 228	51 772	124 706	211 008
Stocks Inventory	41 080	39 136	39 705	40 432	63 995	98 183
Tangible Fixed Assets	3 842	10 631	10 178	15 263	10 130	294 224

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	1 273	10 583	33 226	51 770	124 704	211 006
Shareholder Funds	1 275	10 585		51 772	124 706	211 008

Other Financial Data
Accrued Liabilities												15 817	35 153
Accumulated Amortisation Impairment Intangible Assets							2 000	2 000	2 000	2 000	2 000	2 000	2 000
Accumulated Depreciation Impairment Property Plant Equipment						23 929	37 292	53 592	70 303	80 441	95 076	106 485	123 614
Additions Other Than Through Business Combinations Property Plant Equipment							43 109	30 150	13 060	16 601		21 053	29 257
Amortisation Rate Used For Intangible Assets							20	20	20	20	20	20
Average Number Employees During Period						9	12	13	14	14	15	17	16
Bank Borrowings Overdrafts						9 300	9 884	9 305	10 200	28 000	18 000	27 510
Corporation Tax Payable						48 848	32 777	35 650	37 083	43 022
Creditors						281 717	256 148	300 845	250 492	266 775	311 599	296 035	52 247
Deferred Income												52 821	52 247
Depreciation Rate Used For Property Plant Equipment							20	20	20	20	20	20
Disposals Decrease In Depreciation Impairment Property Plant Equipment								528		7 829		3 505
Disposals Property Plant Equipment								2 640		7 829		3 505
Future Minimum Lease Payments Under Non-cancellable Operating Leases										1 248	16 989	22 448
Increase From Depreciation Charge For Year Property Plant Equipment							13 363	16 828	16 711	17 967	14 635	14 914	17 129
Intangible Assets Gross Cost							2 000	2 000	2 000	2 000	2 000	2 000	2 000
Net Current Assets Liabilities	-3 327	913	24 319	39 195	116 602	159 545	209 240	282 613	362 396	393 220	485 435	594 171	644 746
Other Creditors						71 460	87 389	61 039	31 077	44 734	49 520	5 555	48 731
Other Inventories												295 077	160 838
Other Taxation Social Security Payable						29 873	24 730	66 425	29 553	63 059	82 683	97 001
Prepayments												6 470	6 960
Property Plant Equipment Gross Cost						318 153	361 262	388 772	401 832	410 604	410 604	428 152	457 409
Provisions For Liabilities Balance Sheet Subtotal												15 321	19 054
Taxation Including Deferred Taxation Balance Sheet Subtotal						3 721	9 918	10 812	10 667	9 626	8 899	15 321
Taxation Social Security Payable												97 023	67 768
Total Assets Less Current Liabilities	2 082	12 711	35 264	54 825	126 732	453 769	533 210	617 793	693 925	723 383	800 963	915 838	978 541
Total Borrowings												27 510	-20
Trade Creditors Trade Payables						122 236	101 368	164 076	142 579	130 982	161 396	150 128	166 085
Trade Debtors Trade Receivables						222 786	221 942	234 099	238 772	192 340	290 576	326 938	266 130
Creditors Due Within One Year	106 772	122 570	122 431	170 299	172 610	281 717
Fixed Assets	5 409	11 798	10 945	15 630	10 130	294 224
Intangible Fixed Assets Aggregate Amortisation Impairment	433	833	1 233	1 633	2 000	2 000
Intangible Fixed Assets Amortisation Charged In Period		400	400	400	367
Intangible Fixed Assets Cost Or Valuation	2 000	2 000	2 000	2 000	2 000	2 000
Number Shares Allotted		2	2	2
Par Value Share		1	1	1
Provisions For Liabilities Charges	807	2 126	2 036	3 053	2 026	3 721
Tangible Fixed Assets Additions		8 650	2 792	10 412	1 395	292 919
Tangible Fixed Assets Cost Or Valuation	4 785	13 435	16 227	26 639	25 234	318 153
Tangible Fixed Assets Depreciation	943	2 804	6 049	11 376	15 104	23 929
Tangible Fixed Assets Depreciation Charged In Period		1 861	3 245	5 327	5 088	8 825
Value Shares Allotted	2	2
Capital Employed		10 585	33 228	51 772
Creditors Due After One Year						239 040
Instalment Debts Due After5 Years						138 769
Secured Debts				23 217	13 580	192 714
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					1 360
Tangible Fixed Assets Disposals					2 800
Share Capital Allotted Called Up Paid		2	2	2

Company staff

Andrew G.

Role: Director

Appointed: 22 June 2009

Latest update: 16 March 2024

Tracey G.

Role: Director

Appointed: 22 June 2009

Latest update: 16 March 2024

People with significant control

Executives with significant control over the firm are: Andrew G. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Tracey G. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Andrew G.

Notified on 4 July 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Tracey G.

Notified on 4 July 2017

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	04 July 2024
Confirmation statement last made up date	20 June 2023

Annual Accounts 29 October 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	29 October 2013
Annual Accounts 4 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	4 December 2014
Annual Accounts 18 November 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	18 November 2015
Annual Accounts 15 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	15 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2012
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2012
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2012
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2012
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2012
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2012
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2012
Annual Accounts 14 December 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	14 December 2012

Warehouse/Production Operative in Grimsby, posted on Tuesday 13th September 2016
Region / City	Yorkshire, Grimsby
Industry	Other manufacturing services
Job type	full time
Application by email	tracey@uktrailerparts.co.uk


Industrial Machinist in Grimsby, posted on Monday 23rd June 2014
Region / City	Yorkshire, Grimsby
Industry	Other manufacturing services
Salary	From £6.75 to £7.25 per hour
Job type	part time (less than 30 hours)
Career level	none
Education level	a CSE or its equivalent
Contact by phone	01472 342503
Job reference code	Machinist01

Warehouse/Production Operative in Grimsby, posted on Tuesday 13th September 2016

Region / City

Yorkshire, Grimsby

Industry

Other manufacturing services

Job type

full time

Application by email

tracey@uktrailerparts.co.uk

Industrial Machinist in Grimsby, posted on Monday 23rd June 2014

Region / City

Yorkshire, Grimsby

Industry

Other manufacturing services

Salary

From £6.75 to £7.25 per hour

Job type

part time (less than 30 hours)

Career level

none

Education level

a CSE or its equivalent

Contact by phone

01472 342503

Job reference code

Machinist01

Uk Trailer Parts Limited

General information

Name:

Office Address:

Contact information

Website

www.uktrailerparts.co.uk

Description

Financial data based on annual reports

Company staff

Andrew G.

Tracey G.

People with significant control

Andrew G.

Tracey G.

Accounts Documents

Jobs and Vacancies at Uk Trailer Parts Ltd

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

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Uk Trailer Parts Limited

General information

Name:

Office Address:

Contact information

Website

www.uktrailerparts.co.uk

Description

Financial data based on annual reports

Company staff

Andrew G.

Tracey G.

People with significant control

Andrew G.

Tracey G.

Accounts Documents

Jobs and Vacancies at Uk Trailer Parts Ltd

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012