Trussler Transport started in year 2003 as Private Limited Company with registration number 04719258. The Trussler Transport company has been functioning successfully for twenty one years now and its status is active. The firm's office is based in Staffordshire at Roseville, Whitgreave. Postal code: ST18 9SP.
There is a single director in the firm at the moment - Steven T., appointed on 1 April 2003. In addition, a secretary was appointed - Gillian T., appointed on 1 April 2003. As of 28 May 2024, our data shows no information about any ex officers on these positions.
This company operates within the ST18 9SP postal code. The company is dealing with transport and has been registered as such. Its registration number is OD1021959 . It is located at Unit 13, Brookside Business Park, Stone with a total of 5 cars.
Office Address | Roseville, Whitgreave |
Office Address2 | Stafford |
Town | Staffordshire |
Post code | ST18 9SP |
Country of origin | United Kingdom |
Registration Number | 04719258 |
Date of Incorporation | Tue, 1st Apr 2003 |
Industry | Freight transport by road |
End of financial Year | 31st March |
Company age | 21 years old |
Account next due date | Tue, 31st Dec 2024 (217 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Mon, 15th Apr 2024 (2024-04-15) |
Last confirmation statement dated | Sat, 1st Apr 2023 |
The register of persons with significant control who own or have control over the company includes 1 name. As BizStats discovered, there is Steven T. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Steven T.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | ||||||||||||
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Accounts Information Date | 2012-03-31 | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 224 334 | 144 993 | 98 909 | 102 175 | 86 269 | |||||||
Balance Sheet | ||||||||||||
Cash Bank In Hand | 103 763 | 59 246 | 36 590 | 43 824 | 41 542 | |||||||
Current Assets | 268 514 | 113 345 | 94 222 | 116 727 | 94 034 | 59 261 | 94 312 | 48 858 | 58 172 | 53 756 | 65 676 | 82 219 |
Debtors | 164 751 | 54 099 | 57 632 | 72 903 | 66 802 | |||||||
Net Assets Liabilities | 93 244 | 45 718 | 36 229 | 22 691 | 33 194 | 48 425 | 60 515 | 73 582 | ||||
Net Assets Liabilities Including Pension Asset Liability | 224 334 | 144 993 | 98 909 | 102 175 | 86 269 | |||||||
Tangible Fixed Assets | 68 817 | 70 893 | 41 255 | 37 763 | 34 875 | |||||||
Reserves/Capital | ||||||||||||
Called Up Share Capital | 2 | 2 | 2 | 2 | 2 | |||||||
Profit Loss Account Reserve | 224 332 | 144 991 | 98 907 | 102 173 | 86 267 | |||||||
Shareholder Funds | 224 334 | 144 993 | 98 909 | 102 175 | 86 269 | |||||||
Other | ||||||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 2 177 | 2 250 | 1 709 | 802 | 775 | 800 | 1 788 | 1 824 | ||||
Creditors | 47 798 | 44 888 | 87 973 | 58 038 | 51 522 | 70 676 | 19 000 | 13 000 | ||||
Creditors Due Within One Year | 108 680 | 28 528 | 29 433 | 44 762 | 49 975 | |||||||
Fixed Assets | 68 817 | 70 893 | 41 255 | 37 763 | 34 875 | 21 764 | 16 622 | 17 362 | 11 816 | 53 458 | 53 144 | 45 798 |
Intangible Fixed Assets Aggregate Amortisation Impairment | 10 000 | 10 000 | 10 000 | 10 000 | ||||||||
Intangible Fixed Assets Cost Or Valuation | 10 000 | 10 000 | 10 000 | 10 000 | ||||||||
Net Current Assets Liabilities | 159 834 | 84 817 | 64 789 | 71 965 | 60 546 | 26 204 | 21 316 | 6 131 | 22 153 | -4 233 | 28 159 | 42 608 |
Number Shares Allotted | 2 | 2 | 2 | 2 | ||||||||
Par Value Share | 1 | 1 | 1 | 1 | ||||||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 14 310 | 11 831 | 14 977 | 15 311 | 15 503 | 12 687 | 11 165 | 13 718 | ||||
Provisions For Liabilities Charges | 4 317 | 10 717 | 7 135 | 7 553 | 6 975 | |||||||
Share Capital Allotted Called Up Paid | 2 | 2 | 2 | 2 | 2 | |||||||
Tangible Fixed Assets Additions | 37 000 | 14 000 | 24 055 | 16 500 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 133 402 | 121 802 | 121 802 | 119 963 | 136 463 | |||||||
Tangible Fixed Assets Depreciation | 64 585 | 50 909 | 80 547 | 82 200 | 101 588 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 27 916 | 32 846 | 23 771 | 19 388 | ||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 41 592 | 3 208 | 22 118 | |||||||||
Tangible Fixed Assets Disposals | 48 600 | 14 000 | 25 894 | |||||||||
Total Assets Less Current Liabilities | 228 651 | 155 710 | 106 044 | 109 728 | 93 244 | 47 968 | 37 938 | 23 493 | 33 969 | 49 225 | 81 303 | 88 406 |
Average Number Employees During Period | 4 | 4 | 4 | 4 | 4 |
Unit 13 | |
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Address | Brookside Business Park , Cold Meece |
City | Stone |
Post code | ST15 0RZ |
Vehicles | 5 |
Type | Category | Free download | |
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AA |
Accounts for a micro company for the period ending on 2023/03/31 filed on: 25th, August 2023 |
accounts | Free Download (5 pages) |
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