Truck Contracts Ltd is a private limited company that can be found at 405 Lisburn Road, Belfast BT9 7EW. Its net worth is estimated to be 0 pounds, and the fixed assets belonging to the company come to 0 pounds. Incorporated on 2017-04-20, this 7-year-old company is run by 1 director.
Director Mark B., appointed on 20 April 2017.
The company is classified as "freight transport by road" (Standard Industrial Classification code: 49410).
The last confirmation statement was filed on 2023-04-19 and the deadline for the following filing is 2024-05-03. Likewise, the accounts were filed on 30 June 2022 and the next filing is due on 31 March 2024.
| Office Address | 405 Lisburn Road |
| Town | Belfast |
| Post code | BT9 7EW |
| Country of origin | United Kingdom |
| Registration Number | NI645325 |
| Date of Incorporation | Thu, 20th Apr 2017 |
| Industry | Freight transport by road |
| End of financial Year | 30th June |
| Company age | 7 years old |
| Account next due date | Sun, 31st Mar 2024 (25 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Fri, 3rd May 2024 (2024-05-03) |
| Last confirmation statement dated | Wed, 19th Apr 2023 |
Position: Director
Appointed: 20 April 2017
The register of persons with significant control who own or control the company consists of 3 names. As BizStats researched, there is Damien B. The abovementioned PSC and has 25-50% shares. The second one in the PSC register is Paul B. This PSC owns 25-50% shares and has 25-50% voting rights. Moving on, there is Mark B., who also meets the Companies House criteria to be categorised as a PSC. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Damien B.
| Notified on | 1 July 2022 |
| Nature of control: |
25-50% shares |
Paul B.
| Notified on | 1 July 2022 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Mark B.
| Notified on | 20 April 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-04-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 54 705 | 20 749 | 194 853 | 73 272 | 36 977 | 69 844 |
| Current Assets | 181 722 | 224 931 | 421 251 | 316 192 | 255 081 | 322 820 |
| Debtors | 56 398 | 26 955 | 46 547 | 47 595 | 52 505 | 66 047 |
| Net Assets Liabilities | 11 692 | 86 913 | 145 269 | 75 146 | 94 275 | 53 003 |
| Property Plant Equipment | 175 974 | 220 731 | 265 360 | 215 460 | 280 700 | 487 706 |
| Total Inventories | 70 619 | 177 227 | 179 851 | 195 325 | 165 599 | 186 929 |
| Other | ||||||
| Accumulated Amortisation Impairment Intangible Assets | 3 042 | 7 300 | 10 950 | 14 600 | 18 250 | 21 900 |
| Accumulated Depreciation Impairment Property Plant Equipment | 33 025 | 62 927 | 124 385 | 173 895 | 143 368 | 153 467 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 158 398 | 367 700 | ||||
| Average Number Employees During Period | 27 | 27 | 30 | 28 | 28 | |
| Creditors | 66 240 | 60 268 | 108 793 | 82 080 | 118 509 | 279 703 |
| Dividends Paid On Shares | 33 458 | 29 200 | 25 550 | |||
| Fixed Assets | 209 432 | 249 931 | 290 910 | 237 360 | 298 950 | 502 306 |
| Increase From Amortisation Charge For Year Intangible Assets | 3 042 | 4 258 | 3 650 | 3 650 | 3 650 | 3 650 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 33 025 | 38 813 | 70 781 | 77 196 | 65 335 | 77 148 |
| Intangible Assets | 33 458 | 29 200 | 25 550 | 21 900 | 18 250 | 14 600 |
| Intangible Assets Gross Cost | 36 500 | 36 500 | 36 500 | 36 500 | 36 500 | |
| Net Current Assets Liabilities | -98 065 | -60 811 | 13 571 | -39 197 | -32 833 | -47 674 |
| Number Shares Issued Fully Paid | 100 | |||||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 8 911 | 9 323 | 27 686 | 95 862 | 67 049 | |
| Other Disposals Property Plant Equipment | 58 478 | 48 554 | 33 045 | 60 575 | 123 685 | 150 595 |
| Par Value Share | 1 | |||||
| Property Plant Equipment Gross Cost | 208 999 | 283 658 | 389 745 | 389 355 | 424 068 | 641 173 |
| Provisions For Liabilities Balance Sheet Subtotal | 33 435 | 41 939 | 50 419 | 40 937 | 53 333 | 121 926 |
| Total Additions Including From Business Combinations Property Plant Equipment | 267 477 | 123 213 | 139 132 | 60 185 | ||
| Total Assets Less Current Liabilities | 111 367 | 189 120 | 304 481 | 198 163 | 266 117 | 454 632 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-06-30 filed on: 12th, December 2023 |
accounts | Free Download (10 pages) |
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