Founded in 2016, Mountain Trailers, classified under reg no. 10081479 is an active company. Currently registered at 45 Coal Pit Lane HD8 8PL, Huddersfield the company has been in the business for eight years. Its financial year was closed on November 30 and its latest financial statement was filed on 2022/11/30.
The firm has 2 directors, namely Andrew T., Nicola T.. Of them, Andrew T., Nicola T. have been with the company the longest, being appointed on 23 March 2016. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 45 Coal Pit Lane |
| Office Address2 | Lower Cumberworth |
| Town | Huddersfield |
| Post code | HD8 8PL |
| Country of origin | United Kingdom |
| Registration Number | 10081479 |
| Date of Incorporation | Wed, 23rd Mar 2016 |
| Industry | Renting and leasing of other machinery, equipment and tangible goods n.e.c. |
| End of financial Year | 30th November |
| Company age | 8 years old |
| Account next due date | Sat, 31st Aug 2024 (124 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Thu, 14th Mar 2024 (2024-03-14) |
| Last confirmation statement dated | Tue, 28th Feb 2023 |
Position: Director
Appointed: 23 March 2016
Position: Director
Appointed: 23 March 2016
The list of PSCs who own or control the company is made up of 2 names. As we discovered, there is Nicola T. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Northern Marquees Limited that entered Huddersfield, England as the address. This PSC has a legal form of "a private company limited by shares", owns 50,01-75% shares, has 50,01-75% voting rights. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
Nicola T.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Northern Marquees Limited
Event House Shelley Woodhouse Lane, Lower Cumberworth, Huddersfield, HD8 8PL, England
| Legal authority | Companies Act 2006 |
| Legal form | Private Company Limited By Shares |
| Country registered | England |
| Place registered | Companies House |
| Registration number | 04600142 |
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 16 287 | 21 728 | 23 244 | 38 648 | 4 806 | 192 032 | 73 978 |
| Current Assets | 28 747 | 179 764 | 496 938 | 601 443 | 972 717 | 714 948 | 669 355 |
| Debtors | 12 460 | 158 036 | 473 694 | 562 795 | 967 911 | 522 916 | 595 377 |
| Net Assets Liabilities | -6 348 | 27 636 | 108 516 | 216 196 | 279 219 | 425 560 | 462 229 |
| Other Debtors | 2 939 | 2 921 | 3 434 | 67 033 | 24 423 | 863 | 68 886 |
| Property Plant Equipment | 7 406 | 7 651 | 5 701 | 239 131 | 154 827 | 104 280 | 28 945 |
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 494 | 2 570 | 4 520 | 14 862 | 63 666 | 88 835 | 33 056 |
| Additional Provisions Increase From New Provisions Recognised | 44 454 | ||||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 31 971 | 243 772 | |||||
| Amounts Owed By Group Undertakings Participating Interests | 834 | 151 069 | 447 925 | 480 382 | 936 340 | 499 253 | 455 980 |
| Amounts Owed To Group Undertakings Participating Interests | 127 036 | 144 186 | 452 090 | ||||
| Corporation Tax Payable | 6 605 | 21 451 | 10 039 | 45 551 | 21 819 | ||
| Creditors | 41 020 | 159 779 | 394 123 | 492 021 | 765 787 | 337 514 | 228 835 |
| Deferred Tax Liabilities | 1 481 | 44 454 | 29 417 | 26 070 | 7 236 | ||
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 20 | 20 | 20 | 20 | |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 292 | 7 494 | 63 750 | ||||
| Disposals Property Plant Equipment | 29 650 | 35 500 | 25 378 | 131 114 | |||
| Finance Lease Liabilities Present Value Total | 120 550 | 75 217 | 53 121 | ||||
| Finance Lease Payments Owing Minimum Gross | 134 351 | 82 221 | 56 922 | ||||
| Future Finance Charges On Finance Leases | 13 801 | 7 004 | 3 801 | ||||
| Increase Decrease In Existing Provisions | -1 481 | -15 037 | -3 347 | -18 834 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 076 | 1 950 | 10 342 | 49 096 | 32 663 | 7 971 | |
| Net Current Assets Liabilities | -12 273 | 19 985 | 102 815 | 109 422 | 206 930 | 377 434 | 440 520 |
| Net Deferred Tax Liability Asset | 1 481 | 44 454 | 29 417 | 26 070 | 7 236 | ||
| Other Creditors | 1 000 | 1 258 | 2 700 | 65 813 | 27 514 | 26 142 | 2 652 |
| Other Taxation Social Security Payable | 12 336 | 6 603 | 16 604 | ||||
| Property Plant Equipment Gross Cost | 7 900 | 10 221 | 10 221 | 253 993 | 218 493 | 193 115 | 62 001 |
| Provisions | 1 481 | 44 454 | 29 417 | 26 070 | 7 236 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 1 481 | 44 454 | 29 417 | 26 070 | 7 236 | ||
| Total Assets Less Current Liabilities | -4 867 | 27 636 | 108 516 | 348 553 | 361 757 | 481 714 | 469 465 |
| Trade Creditors Trade Payables | 40 020 | 139 580 | 236 333 | 282 022 | 276 144 | 249 217 | 204 364 |
| Trade Debtors Trade Receivables | 8 687 | 4 046 | 22 335 | 15 380 | 7 148 | 22 800 | 70 511 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2024/02/28 filed on: 14th, March 2024 |
confirmation statement | Free Download (3 pages) |
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