Commercial Trailer Service Limited in Orrell Lane BOOTLE

Commercial Trailer Service Limited BOOTLE

Commercial Trailer Service started in year 1993 as Private Limited Company with registration number 02871639. The Commercial Trailer Service company has been functioning successfully for 31 years now and its status is active. The firm's office is based in Bootle at Plot B2 Trinity Park. Postal code: L20 6HX.

Currently there are 2 directors in the the firm, namely Stephen C. and Stephen C.. In addition one secretary - Maria O. - is with the company. Currenlty, the firm lists one former director, whose name is John C. and who left the the firm on 7 May 1998. In addition, there is one former secretary - Stephen C. who worked with the the firm until 6 November 2000.

This company operates within the L20 6HX postal code. The company is dealing with transport and has been registered as such. Its registration number is OC1014071 . It is located at Plot B2, Orrell Lane, Bootle with a total of 2 carsand 2 trailers.

Commercial Trailer Service Limited Address / Contact

Office Address	Plot B2 Trinity Park
Office Address2	Orrell Lane
Town	Bootle
Post code	L20 6HX
Country of origin	United Kingdom

Company Information / Profile

Registration Number	02871639
Date of Incorporation	Fri, 12th Nov 1993
Industry	Wholesale trade of motor vehicle parts and accessories
End of financial Year	31st December
Company age	31 years old
Account next due date	Mon, 30th Sep 2024 (152 days left)
Account last made up date	Sat, 31st Dec 2022
Next confirmation statement due date	Thu, 8th Aug 2024 (2024-08-08)
Last confirmation statement dated	Tue, 25th Jul 2023

Company staff

Stephen C.

Position: Director

Appointed: 01 November 2004

Maria O.

Position: Secretary

Appointed: 06 November 2000

Stephen C.

Position: Director

Appointed: 01 January 1996

John C.

Position: Director

Appointed: 12 November 1993

Resigned: 07 May 1998

Corporate Administration Secretaries Limited

Position: Corporate Nominee Secretary

Appointed: 12 November 1993

Resigned: 12 November 1993

Stephen C.

Position: Secretary

Appointed: 12 November 1993

Resigned: 06 November 2000

Corporate Administration Services Limited

Position: Nominee Director

Appointed: 12 November 1993

Resigned: 12 November 1993

People with significant control

The register of PSCs who own or control the company is made up of 3 names. As we established, there is Stephen C. This PSC and has 25-50% shares. The second one in the PSC register is Stephen C. This PSC owns 25-50% shares. Moving on, there is Stephen C., who also meets the Companies House conditions to be categorised as a PSC. This PSC owns 25-50% shares.

Stephen C.

Notified on	1 August 2016
Nature of control:	25-50% shares

Stephen C.

Notified on	6 April 2016
Nature of control:	25-50% shares

Stephen C.

Notified on	1 August 2016
Ceased on	7 August 2017
Nature of control:	25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31
Net Worth	1 211 136	1 284 430	1 151 627	963 938	1 028 516

Balance Sheet
Cash Bank In Hand	577 407	415 723	424 232	287 358	183 403
Cash Bank On Hand					183 403	101 994	126 395
Current Assets	1 206 261	961 201	879 774	607 150	535 705	471 228	495 491
Debtors	289 407	361 278	325 513	157 592	164 102	190 884	167 246
Other Debtors					100 000	100 000	100 000
Property Plant Equipment					716 609	714 813	713 286
Stocks Inventory	132 300	184 200	130 029	162 200	188 200
Tangible Fixed Assets	13 927	363 716	369 204	401 260	716 609
Total Inventories					188 200	178 350	201 850
Net Assets Liabilities Including Pension Asset Liability		1 284 430	1 151 627

Reserves/Capital
Called Up Share Capital	2 000	2 000	2 000	2 000	2 000
Profit Loss Account Reserve	1 209 136	1 282 430	1 149 627	961 938	1 026 516
Shareholder Funds	1 211 136	1 284 430	1 151 627	963 938	1 028 516

Other
Accrued Liabilities					6 000	6 000	6 000
Accumulated Depreciation Impairment Property Plant Equipment					8 220	10 016	11 543
Administrative Expenses						145 166	98 224
Average Number Employees During Period						4	4
Corporation Tax Payable					249	113	20 845
Cost Sales						127 858	250 523
Creditors					223 798	140 486	130 357
Creditors Due Within One Year	9 052	40 487	97 351	44 472	223 798
Current Asset Investments	207 147
Depreciation Expense Property Plant Equipment						1 796	1 527
Gross Profit Loss						196 755	186 765
Increase From Depreciation Charge For Year Property Plant Equipment						1 796	1 527
Merchandise					188 200	178 350	201 850
Net Current Assets Liabilities	1 197 209	920 714	782 423	562 678	311 907	330 742	365 134
Number Shares Allotted		2 000	2 000	2 000	2 000
Operating Profit Loss						76 589	113 541
Other Creditors					170 000	120 000	55 000
Other Interest Receivable Similar Income Finance Income						563	169
Other Operating Income Format1						25 000	25 000
Other Taxation Social Security Payable					6	-239	178
Par Value Share		1	1	1	1
Profit Loss						77 039	92 865
Profit Loss On Ordinary Activities Before Tax						77 152	113 710
Property Plant Equipment Gross Cost					724 829	724 829
Share Capital Allotted Called Up Paid	2 000	2 000	2 000	2 000	2 000
Tangible Fixed Assets Additions		350 000		33 574	317 462
Tangible Fixed Assets Cost Or Valuation	17 124	367 124	373 793	407 367	724 829
Tangible Fixed Assets Depreciation	3 197	3 408	4 588	6 107	8 220
Tangible Fixed Assets Depreciation Charged In Period		211		1 519	2 113
Tax Tax Credit On Profit Or Loss On Ordinary Activities						113	20 845
Total Assets Less Current Liabilities	1 211 136	1 284 430	1 151 627	963 938	1 028 516	1 045 555	1 078 420
Trade Creditors Trade Payables					1 019	2 240	1 701
Trade Debtors Trade Receivables					64 102	54 656	67 246
Turnover Revenue						324 613	437 288
Fixed Assets		363 716	369 204
Value Shares Allotted		2 000	2 000

Transport Operator Data

Plot B2
Address	Orrell Lane , Trinity Park
City	Bootle
Post code	L20 6HX
Vehicles	2
Trailers	2

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to 2021/12/31 filed on: 28th, September 2022	accounts	Free Download (9 pages)

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to 2021/12/31 filed on: 28th, September 2022	accounts	Free Download (9 pages)
AA	Total exemption full accounts record for the accounting period up to 2019/12/31 filed on: 22nd, December 2020	accounts	Free Download (10 pages)
AA	Total exemption full accounts record for the accounting period up to 2018/12/31 filed on: 24th, September 2019	accounts	Free Download (10 pages)
AA	Total exemption full accounts record for the accounting period up to 2017/12/31 filed on: 28th, September 2018	accounts	Free Download (9 pages)
AA	Total exemption full accounts record for the accounting period up to 2016/12/31 filed on: 29th, September 2017	accounts	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to 2015/12/31 filed on: 19th, July 2016	accounts	Free Download (6 pages)
AR01	Annual return with complete list of members, drawn up to 2015/08/01 filed on: 20th, August 2015	annual return	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2014/12/31 filed on: 19th, March 2015	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2013/12/31 filed on: 10th, September 2014	accounts	Free Download (6 pages)
AR01	Annual return with complete list of members, drawn up to 2014/08/01 filed on: 18th, August 2014	annual return	Free Download (5 pages)
SH01	2000.00 GBP is the capital in company's statement on 2014/08/18	capital
AR01	Annual return with complete list of members, drawn up to 2013/11/12 filed on: 10th, January 2014	annual return	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2012/12/31 filed on: 2nd, May 2013	accounts	Free Download (6 pages)
AR01	Annual return with complete list of members, drawn up to 2012/11/12 filed on: 19th, November 2012	annual return	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2011/12/31 filed on: 22nd, February 2012	accounts	Free Download (6 pages)
AR01	Annual return with complete list of members, drawn up to 2011/11/12 filed on: 10th, January 2012	annual return	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2010/12/31 filed on: 21st, March 2011	accounts	Free Download (6 pages)
AR01	Annual return with complete list of members, drawn up to 2010/11/12 filed on: 21st, January 2011	annual return	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2009/12/31 filed on: 26th, March 2010	accounts	Free Download (7 pages)
AR01	Annual return with complete list of members, drawn up to 2009/11/12 filed on: 16th, November 2009	annual return	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2008/12/31 filed on: 18th, May 2009	accounts	Free Download (5 pages)
363a	Annual return drawn up to 2008/11/14 with complete member list filed on: 14th, November 2008	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2007/12/31 filed on: 16th, October 2008	accounts	Free Download (5 pages)
363a	Annual return drawn up to 2008/01/16 with complete member list filed on: 16th, January 2008	annual return	Free Download (2 pages)
363a	Annual return drawn up to 2008/01/16 with complete member list filed on: 16th, January 2008	annual return	Free Download (2 pages)
AA	Data of total exemption small company accounts made up to 2006/12/31 filed on: 24th, May 2007	accounts	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2006/12/31 filed on: 24th, May 2007	accounts	Free Download (5 pages)
363s	Annual return drawn up to 2007/01/06 with complete member list filed on: 6th, January 2007	annual return	Free Download (7 pages)
363s	Annual return drawn up to 2007/01/06 with complete member list filed on: 6th, January 2007	annual return	Free Download (7 pages)
AA	Total exemption full accounts record for the accounting period up to 2005/12/31 filed on: 5th, September 2006	accounts	Free Download (9 pages)
AA	Total exemption full accounts record for the accounting period up to 2005/12/31 filed on: 5th, September 2006	accounts	Free Download (9 pages)
363s	Annual return drawn up to 2006/02/13 with complete member list filed on: 13th, February 2006	annual return	Free Download (7 pages)
363(288)	Annual return (Director's particulars changed) up to 2006/02/13	annual return
363s	Annual return drawn up to 2006/02/13 with complete member list filed on: 13th, February 2006	annual return	Free Download (7 pages)
AA	Total exemption full accounts record for the accounting period up to 2004/12/31 filed on: 2nd, November 2005	accounts	Free Download (9 pages)
AA	Total exemption full accounts record for the accounting period up to 2004/12/31 filed on: 2nd, November 2005	accounts	Free Download (9 pages)
363s	Annual return drawn up to 2004/11/10 with complete member list filed on: 10th, November 2004	annual return	Free Download (6 pages)
363s	Annual return drawn up to 2004/11/10 with complete member list filed on: 10th, November 2004	annual return	Free Download (6 pages)
AA	Total exemption full accounts record for the accounting period up to 2003/12/31 filed on: 29th, March 2004	accounts	Free Download (9 pages)
AA	Total exemption full accounts record for the accounting period up to 2003/12/31 filed on: 29th, March 2004	accounts	Free Download (9 pages)
363s	Annual return drawn up to 2003/11/10 with complete member list filed on: 10th, November 2003	annual return	Free Download (6 pages)
363s	Annual return drawn up to 2003/11/10 with complete member list filed on: 10th, November 2003	annual return	Free Download (6 pages)
AA	Full accounts for the period ending 2002/12/31 filed on: 14th, March 2003	accounts	Free Download (10 pages)
AA	Full accounts for the period ending 2002/12/31 filed on: 14th, March 2003	accounts	Free Download (10 pages)
363s	Annual return drawn up to 2002/11/16 with complete member list filed on: 16th, November 2002	annual return	Free Download (6 pages)
363s	Annual return drawn up to 2002/11/16 with complete member list filed on: 16th, November 2002	annual return	Free Download (6 pages)
AA	Total exemption full accounts record for the accounting period up to 2001/12/31 filed on: 10th, May 2002	accounts	Free Download (10 pages)
AA	Total exemption full accounts record for the accounting period up to 2001/12/31 filed on: 10th, May 2002	accounts	Free Download (10 pages)
363s	Annual return drawn up to 2001/11/14 with complete member list filed on: 14th, November 2001	annual return	Free Download (6 pages)
363s	Annual return drawn up to 2001/11/14 with complete member list filed on: 14th, November 2001	annual return	Free Download (6 pages)
AA	Full accounts for the period ending 2000/12/31 filed on: 13th, March 2001	accounts	Free Download (10 pages)
AA	Full accounts for the period ending 2000/12/31 filed on: 13th, March 2001	accounts	Free Download (10 pages)
363s	Annual return drawn up to 2000/11/21 with complete member list filed on: 21st, November 2000	annual return	Free Download (7 pages)
363(288)	Annual return (Secretary resigned) up to 2000/11/21	annual return
363s	Annual return drawn up to 2000/11/21 with complete member list filed on: 21st, November 2000	annual return	Free Download (7 pages)
363(288)	Annual return (Secretary resigned) up to 2000/11/21	annual return
AA	Full accounts for the period ending 1999/12/31 filed on: 3rd, April 2000	accounts	Free Download (10 pages)
AA	Full accounts for the period ending 1999/12/31 filed on: 3rd, April 2000	accounts	Free Download (10 pages)
363s	Annual return drawn up to 1999/11/12 with complete member list filed on: 12th, November 1999	annual return	Free Download (7 pages)
363s	Annual return drawn up to 1999/11/12 with complete member list filed on: 12th, November 1999	annual return	Free Download (7 pages)
AA	Full accounts for the period ending 1998/12/31 filed on: 28th, June 1999	accounts	Free Download (10 pages)
AA	Full accounts for the period ending 1998/12/31 filed on: 28th, June 1999	accounts	Free Download (10 pages)
363s	Annual return drawn up to 1999/02/08 with complete member list filed on: 8th, February 1999	annual return	Free Download (4 pages)
363s	Annual return drawn up to 1999/02/08 with complete member list filed on: 8th, February 1999	annual return	Free Download (4 pages)
AA	Full accounts for the period ending 1997/12/31 filed on: 8th, October 1998	accounts	Free Download (10 pages)
AA	Full accounts for the period ending 1997/12/31 filed on: 8th, October 1998	accounts	Free Download (10 pages)
363s	Annual return drawn up to 1998/02/11 with complete member list filed on: 11th, February 1998	annual return	Free Download (6 pages)
363s	Annual return drawn up to 1998/02/11 with complete member list filed on: 11th, February 1998	annual return	Free Download (6 pages)
AA	Full accounts for the period ending 1996/12/31 filed on: 30th, January 1997	accounts	Free Download (10 pages)
AA	Full accounts for the period ending 1996/12/31 filed on: 30th, January 1997	accounts	Free Download (10 pages)
363s	Annual return drawn up to 1996/12/16 with complete member list filed on: 16th, December 1996	annual return	Free Download (4 pages)
363s	Annual return drawn up to 1996/12/16 with complete member list filed on: 16th, December 1996	annual return	Free Download (4 pages)
AA	Full accounts for the period ending 1995/12/31 filed on: 6th, May 1996	accounts	Free Download (9 pages)
AA	Full accounts for the period ending 1995/12/31 filed on: 6th, May 1996	accounts	Free Download (9 pages)
363s	Annual return drawn up to 1995/11/08 with complete member list filed on: 8th, November 1995	annual return	Free Download
363s	Annual return drawn up to 1995/11/08 with complete member list filed on: 8th, November 1995	annual return
AA	Accounts for the year ending on 1994/11/30 filed on: 20th, March 1995	accounts	Free Download (1 page)
AA	Accounts for the year ending on 1994/11/30 filed on: 20th, March 1995	accounts	Free Download (1 page)
225(1)	Accounting reference date extended from 30/11 to 31/12 filed on: 9th, March 1995	accounts	Free Download
225(1)	Accounting reference date extended from 30/11 to 31/12 filed on: 9th, March 1995	accounts
363b	Annual return with record of members - up to 1994/12/07 filed on: 7th, December 1994	annual return	Free Download
363b	Annual return with record of members - up to 1994/12/07 filed on: 7th, December 1994	annual return

Commercial Trailer Service Limited BOOTLE

Commercial Trailer Service Limited Address / Contact

Company Information / Profile

Company staff

Stephen C.

Maria O.

Stephen C.

John C.

Corporate Administration Secretaries Limited

Stephen C.

Corporate Administration Services Limited

People with significant control

Annual reports financial information

Transport Operator Data

Company filings

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