Truckserv (bristol) started in year 2009 as Private Limited Company with registration number 06842146. The Truckserv (bristol) company has been functioning successfully for 15 years now and its status is active. The firm's office is based in Brislington at Unit 2. Postal code: BS4 5PF.
The company has 2 directors, namely Katherine B., Christopher W.. Of them, Christopher W. has been with the company the longest, being appointed on 10 March 2009 and Katherine B. has been with the company for the least time - from 3 August 2021. As of 14 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Unit 2 |
| Office Address2 | 7-9 Emery Road |
| Town | Brislington |
| Post code | BS4 5PF |
| Country of origin | United Kingdom |
| Registration Number | 06842146 |
| Date of Incorporation | Tue, 10th Mar 2009 |
| Industry | Maintenance and repair of motor vehicles |
| End of financial Year | 31st March |
| Company age | 15 years old |
| Account next due date | Sun, 31st Dec 2023 (135 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Thu, 18th Apr 2024 (2024-04-18) |
| Last confirmation statement dated | Tue, 4th Apr 2023 |
Position: Director
Appointed: 03 August 2021
Position: Director
Appointed: 10 March 2009
The register of persons with significant control that own or have control over the company consists of 2 names. As BizStats established, there is Katherine B. The abovementioned PSC and has 25-50% shares. Another entity in the persons with significant control register is Christopher W. This PSC owns 25-50% shares and has 75,01-100% voting rights.
Katherine B.
| Notified on | 24 March 2023 |
| Nature of control: |
25-50% shares |
Christopher W.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2011-03-31 | 2012-03-31 | 2013-03-31 | 2014-03-31 | 2015-03-31 |
| Net Worth | 1 581 | 27 146 | 30 866 | 44 369 | 59 995 |
| Balance Sheet | |||||
| Cash Bank In Hand | 2 098 | 4 497 | 1 001 | 8 544 | |
| Current Assets | 19 525 | 83 732 | 60 945 | 87 693 | 107 598 |
| Debtors | 16 927 | 74 235 | 57 644 | 77 031 | 105 298 |
| Net Assets Liabilities Including Pension Asset Liability | 1 581 | 27 146 | 30 866 | 44 369 | 59 995 |
| Stocks Inventory | 500 | 5 000 | 2 300 | 2 118 | 2 300 |
| Tangible Fixed Assets | 15 445 | 25 145 | 47 430 | 62 458 | 112 576 |
| Reserves/Capital | |||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | 1 |
| Profit Loss Account Reserve | 1 580 | 27 145 | 30 865 | 44 368 | 59 994 |
| Shareholder Funds | 1 581 | 27 146 | 30 866 | 44 369 | 59 995 |
| Other | |||||
| Creditors Due After One Year | 4 343 | 2 187 | 14 714 | 20 143 | |
| Creditors Due Within One Year | 77 388 | 75 322 | 91 068 | 140 036 | |
| Net Current Assets Liabilities | -7 177 | 6 344 | -14 377 | -3 375 | -32 438 |
| Number Shares Allotted | 1 | 1 | 1 | ||
| Par Value Share | 1 | 1 | 1 | ||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | |
| Tangible Fixed Assets Additions | 19 000 | 38 104 | 93 548 | ||
| Tangible Fixed Assets Cost Or Valuation | 22 978 | 40 585 | 78 689 | 111 198 | 194 974 |
| Tangible Fixed Assets Depreciation | 7 533 | 15 440 | 31 259 | 48 740 | 82 398 |
| Tangible Fixed Assets Depreciation Charged In Period | 15 820 | 37 571 | |||
| Total Assets Less Current Liabilities | 8 268 | 31 489 | 33 053 | 59 083 | 80 138 |
| Creditors Due After One Year Total Noncurrent Liabilities | 6 687 | 4 343 | |||
| Creditors Due Within One Year Total Current Liabilities | 26 702 | 77 388 | |||
| Fixed Assets | 15 445 | 25 145 | 47 430 | 62 458 | 112 576 |
| Tangible Fixed Assets Depreciation Charge For Period | 8 399 | ||||
| Tangible Fixed Assets Depreciation Disposals | -492 | ||||
| Tangible Fixed Assets Disposals | -1 393 | 9 772 | |||
| Accruals Deferred Income Within One Year | 1 500 | ||||
| Bank Borrowings Overdrafts | 4 162 | 2 083 | |||
| Other Creditors Due Within One Year | 43 398 | 40 319 | |||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 3 913 | ||||
| Taxation Social Security Due Within One Year | 20 311 | 26 977 | |||
| Trade Creditors Within One Year | 7 451 | 20 189 | |||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Thursday 4th April 2024 filed on: 10th, April 2024 |
confirmation statement | Free Download (3 pages) |
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