South Wales Truck And Trailer Limited is a private limited company situated at Unit 2+3 Polo Grounds Industrial Estate, New Inn, Pontypool NP4 0TW. Its total net worth is valued to be roughly 0 pounds, and the fixed assets the company owns come to 0 pounds. Incorporated on 2019-08-09, this 4-year-old company is run by 1 director.
Director Andrew C., appointed on 09 August 2019.
The company is officially categorised as "maintenance and repair of motor vehicles" (Standard Industrial Classification code: 45200).
The latest confirmation statement was sent on 2023-08-08 and the due date for the next filing is 2024-08-22. Likewise, the annual accounts were filed on 31 August 2022 and the next filing should be sent on 31 May 2024.
| Office Address | Unit 2+3 Polo Grounds Industrial Estate |
| Office Address2 | New Inn |
| Town | Pontypool |
| Post code | NP4 0TW |
| Country of origin | United Kingdom |
| Registration Number | 12148010 |
| Date of Incorporation | Fri, 9th Aug 2019 |
| Industry | Maintenance and repair of motor vehicles |
| End of financial Year | 31st August |
| Company age | 5 years old |
| Account next due date | Fri, 31st May 2024 (8 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Thu, 22nd Aug 2024 (2024-08-22) |
| Last confirmation statement dated | Tue, 8th Aug 2023 |
Position: Director
Appointed: 09 August 2019
The list of PSCs that own or control the company includes 1 name. As we established, there is Andrew C. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Andrew C.
| Notified on | 9 August 2019 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 9 373 | 18 840 | 35 076 | 31 754 |
| Current Assets | 115 377 | 122 631 | 160 522 | 200 299 |
| Debtors | 98 004 | 95 791 | 115 446 | 153 545 |
| Net Assets Liabilities | 10 507 | 11 958 | 19 347 | 55 187 |
| Other Debtors | 833 | 833 | 833 | 833 |
| Property Plant Equipment | 69 177 | 90 484 | 92 879 | 127 988 |
| Total Inventories | 8 000 | 8 000 | 10 000 | 15 000 |
| Other | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 15 653 | 32 054 | 53 791 | 82 822 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 84 830 | 39 708 | 24 132 | 65 840 |
| Applicable Tax Rate | 19 | 19 | ||
| Average Number Employees During Period | 9 | 10 | 11 | 10 |
| Bank Borrowings Overdrafts | 4 304 | 4 167 | 4 167 | 4 527 |
| Creditors | 153 214 | 166 553 | 208 004 | 255 017 |
| Depreciation Rate Used For Property Plant Equipment | 20 | 20 | 20 | 20 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 344 | |||
| Disposals Property Plant Equipment | 2 000 | 1 700 | ||
| Finance Lease Payments Owing Minimum Gross | 23 620 | 23 067 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 15 653 | 16 745 | 21 737 | 29 031 |
| Net Current Assets Liabilities | -37 837 | -43 922 | -47 482 | -54 718 |
| Other Creditors | 104 904 | 121 062 | 135 204 | 160 604 |
| Other Current Tax Expense | 581 | |||
| Other Taxation Social Security Payable | 28 598 | 26 009 | 35 249 | 46 122 |
| Profit Loss On Ordinary Activities Before Tax | 9 970 | 36 840 | ||
| Property Plant Equipment Gross Cost | 84 830 | 122 538 | 146 670 | 210 810 |
| Tax Decrease From Utilisation Tax Losses | 495 | 341 | ||
| Tax Decrease Increase From Effect Revenue Exempt From Taxation | -581 | |||
| Tax Expense Credit Applicable Tax Rate | 1 894 | 7 031 | ||
| Tax Increase Decrease From Effect Capital Allowances Depreciation | -1 399 | -6 690 | ||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 581 | |||
| Total Assets Less Current Liabilities | 31 340 | 46 562 | 45 397 | 73 270 |
| Trade Creditors Trade Payables | 15 408 | 15 315 | 33 384 | 43 764 |
| Trade Debtors Trade Receivables | 97 171 | 94 958 | 114 613 | 152 712 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023/08/08 filed on: 11th, August 2023 |
confirmation statement | Free Download (3 pages) |
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