Founded in 2014, 1stoptrailers, classified under reg no. 08914538 is an active company. Currently registered at 25 Grove Avenue CO10 0SX, Sudbury the company has been in the business for ten years. Its financial year was closed on March 31 and its latest financial statement was filed on Fri, 31st Mar 2023.
There is a single director in the firm at the moment - Robert P., appointed on 27 February 2014. In addition, a secretary was appointed - Jeanette P., appointed on 27 February 2014. As of 23 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 25 Grove Avenue |
Office Address2 | Little Waldingfield |
Town | Sudbury |
Post code | CO10 0SX |
Country of origin | United Kingdom |
Registration Number | 08914538 |
Date of Incorporation | Thu, 27th Feb 2014 |
Industry | Other retail sale not in stores, stalls or markets |
End of financial Year | 31st March |
Company age | 10 years old |
Account next due date | Tue, 31st Dec 2024 (222 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Tue, 12th Mar 2024 (2024-03-12) |
Last confirmation statement dated | Mon, 27th Feb 2023 |
The register of PSCs who own or have control over the company consists of 2 names. As BizStats researched, there is Jeanette P. The abovementioned PSC and has 25-50% shares. The second entity in the persons with significant control register is Robert P. This PSC owns 25-50% shares.
Jeanette P.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Robert P.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-02-28 | 2016-02-28 | 2017-02-28 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 12 234 | 21 835 | 33 206 | ||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 12 013 | 20 905 | 26 609 | 17 118 | |||||
Current Assets | 39 387 | 47 430 | 53 239 | 56 833 | 59 676 | 68 766 | 59 383 | 85 891 | 88 648 |
Debtors | 270 | 1 123 | 1 122 | 12 520 | 15 952 | ||||
Net Assets Liabilities | 33 206 | 35 326 | 38 377 | 53 899 | 46 448 | 66 472 | 67 901 | ||
Total Inventories | 55 630 | 37 356 | 46 762 | 55 578 | |||||
Property Plant Equipment | 863 | 647 | 976 | ||||||
Cash Bank In Hand | 11 280 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | 12 234 | 21 835 | 33 206 | ||||||
Stocks Inventory | 27 837 | ||||||||
Tangible Fixed Assets | 7 276 | ||||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 200 | ||||||||
Profit Loss Account Reserve | 12 034 | ||||||||
Shareholder Funds | 12 234 | 21 835 | 33 206 | ||||||
Other | |||||||||
Accrued Liabilities Deferred Income | 988 | 1 000 | 1 063 | 3 088 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 7 604 | 7 820 | 8 128 | 269 | |||||
Average Number Employees During Period | 1 | 1 | 1 | 2 | 2 | ||||
Corporation Tax Payable | 3 709 | -730 | 4 825 | 908 | |||||
Creditors | 24 088 | 23 041 | 20 474 | 14 742 | 13 459 | 20 210 | 21 340 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 216 | 308 | 244 | ||||||
Net Current Assets Liabilities | 39 387 | 17 635 | 30 305 | 33 792 | 37 226 | 54 024 | 45 924 | 65 681 | 67 308 |
Other Taxation Social Security Payable | 2 120 | 4 751 | 3 496 | 3 041 | |||||
Prepayments Accrued Income | 1 123 | 1 122 | 1 170 | 1 347 | |||||
Property Plant Equipment Gross Cost | 8 467 | 8 467 | 9 104 | ||||||
Provisions For Liabilities Balance Sheet Subtotal | 123 | 185 | 139 | ||||||
Total Assets Less Current Liabilities | 46 663 | 23 461 | 34 056 | 35 326 | 40 353 | 54 887 | 46 571 | 66 657 | 68 040 |
Trade Creditors Trade Payables | 118 | 2 | |||||||
Trade Debtors Trade Receivables | 11 350 | 14 605 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 637 | ||||||||
Fixed Assets | 7 276 | 5 826 | 3 751 | 1 534 | 1 151 | 863 | |||
Accruals Deferred Income | 763 | 1 626 | |||||||
Creditors Due After One Year | 1 626 | 850 | |||||||
Creditors Due Within One Year | 33 666 | 30 143 | 23 238 | ||||||
Number Shares Allotted | 200 | ||||||||
Par Value Share | 1 | ||||||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 270 | 348 | 304 | ||||||
Share Capital Allotted Called Up Paid | 200 | ||||||||
Tangible Fixed Assets Additions | 7 800 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 7 800 | ||||||||
Tangible Fixed Assets Depreciation | 524 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 524 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Tue, 27th Feb 2024 filed on: 27th, February 2024 |
confirmation statement | Free Download (3 pages) |
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