Cool Running Trailer Hire Ltd is a private limited company that can be found at 7 Henshaw Crescent, Newbury RG14 6ES. Its total net worth is estimated to be around 0 pounds, while the fixed assets belonging to the company come to 0 pounds. Incorporated on 2021-10-12, this 2-year-old company is run by 1 director.
Director Matthew B., appointed on 12 October 2021.
The company is officially classified as "event catering activities" (Standard Industrial Classification code: 56210).
The last confirmation statement was sent on 2023-10-11 and the due date for the subsequent filing is 2024-10-25. Furthermore, the accounts were filed on 31 October 2022 and the next filing should be sent on 31 July 2024.
| Office Address | 7 Henshaw Crescent |
| Town | Newbury |
| Post code | RG14 6ES |
| Country of origin | United Kingdom |
| Registration Number | 13673192 |
| Date of Incorporation | Tue, 12th Oct 2021 |
| Industry | Event catering activities |
| End of financial Year | 31st October |
| Company age | 3 years old |
| Account next due date | Wed, 31st Jul 2024 (52 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Fri, 25th Oct 2024 (2024-10-25) |
| Last confirmation statement dated | Wed, 11th Oct 2023 |
Position: Director
Appointed: 12 October 2021
The register of PSCs who own or control the company includes 1 name. As BizStats discovered, there is Matthew B. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Matthew B.
| Notified on | 12 October 2021 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||
|---|---|---|
| Accounts Information Date | 2022-10-31 | 2023-10-31 |
| Balance Sheet | ||
| Cash Bank On Hand | 6 157 | 31 797 |
| Current Assets | 14 608 | 54 218 |
| Debtors | 8 451 | 22 421 |
| Net Assets Liabilities | 30 992 | 79 346 |
| Property Plant Equipment | 10 897 | 117 212 |
| Other | ||
| Accrued Liabilities | 1 384 | 1 274 |
| Accumulated Depreciation Impairment Property Plant Equipment | 3 632 | 34 751 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 14 529 | 137 434 |
| Average Number Employees During Period | 1 | |
| Creditors | -5 487 | 92 084 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 632 | 31 119 |
| Loans From Directors | -14 980 | 6 886 |
| Net Current Assets Liabilities | 20 095 | -37 866 |
| Other Creditors | 790 | 399 |
| Prepayments Accrued Income | 230 | 489 |
| Property Plant Equipment Gross Cost | 14 529 | 151 963 |
| Recoverable Value-added Tax | 5 541 | |
| Taxation Social Security Payable | 5 050 | |
| Trade Creditors Trade Payables | 2 040 | 76 086 |
| Trade Debtors Trade Receivables | 2 680 | 21 932 |
| Value-added Tax Payable | 229 | 7 439 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/10/31 filed on: 24th, November 2023 |
accounts | Free Download (7 pages) |
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