Barwell Trailer Hire started in year 2006 as Private Limited Company with registration number 05767625. The Barwell Trailer Hire company has been functioning successfully for 18 years now and its status is active. The firm's office is based in Leicestershire at Unit 15 Kings Court, Kingsfield. Postal code: LE9 8NZ.
The company has 2 directors, namely Carl S., Edward S.. Of them, Carl S., Edward S. have been with the company the longest, being appointed on 4 April 2006. Currenlty, the company lists one former director, whose name is Tracey B. and who left the the company on 1 May 2012. In addition, there is one former secretary - Tracey B. who worked with the the company until 1 May 2012.
| Office Address | Unit 15 Kings Court, Kingsfield |
| Office Address2 | Road, Barwell |
| Town | Leicestershire |
| Post code | LE9 8NZ |
| Country of origin | United Kingdom |
| Registration Number | 05767625 |
| Date of Incorporation | Tue, 4th Apr 2006 |
| Industry | Other transportation support activities |
| End of financial Year | 30th April |
| Company age | 18 years old |
| Account next due date | Wed, 31st Jan 2024 (89 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Thu, 18th Apr 2024 (2024-04-18) |
| Last confirmation statement dated | Tue, 4th Apr 2023 |
Position: Director
Appointed: 04 April 2006
Position: Director
Appointed: 04 April 2006
The register of persons with significant control who own or control the company includes 1 name. As we discovered, there is Carl S. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Carl S.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-04-30 | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Net Worth | 3 599 | 4 546 | ||||||||
| Balance Sheet | ||||||||||
| Cash Bank In Hand | 4 107 | 963 | ||||||||
| Current Assets | 21 185 | 13 434 | 12 350 | 2 859 | 3 002 | 10 747 | 9 556 | 13 339 | 10 839 | 10 523 |
| Debtors | 17 078 | 12 471 | ||||||||
| Net Assets Liabilities | 1 098 | 618 | 1 925 | 3 804 | 7 537 | 8 260 | 6 250 | 5 778 | ||
| Tangible Fixed Assets | 4 076 | 1 467 | ||||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 100 | 100 | ||||||||
| Profit Loss Account Reserve | 3 499 | 4 446 | ||||||||
| Shareholder Funds | 3 599 | 4 546 | ||||||||
| Other | ||||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 242 | 1 242 | 600 | 700 | 800 | 800 | 850 | 1 450 | ||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | |||
| Creditors | 10 010 | 999 | 477 | 6 243 | 1 219 | 3 266 | 3 185 | 2 741 | ||
| Creditors Due Within One Year | 21 662 | 10 355 | ||||||||
| Net Current Assets Liabilities | -477 | 3 079 | 2 340 | 1 860 | 2 525 | 4 504 | 8 337 | 12 326 | 10 285 | 9 969 |
| Number Shares Allotted | 100 | |||||||||
| Par Value Share | 1 | |||||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 68 180 | |||||||||
| Tangible Fixed Assets Depreciation | 64 104 | 66 713 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 2 609 | |||||||||
| Total Assets Less Current Liabilities | 3 599 | 4 546 | 2 340 | 1 860 | 2 525 | 4 504 | 8 337 | 12 326 | 10 285 | 9 969 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on Sunday 30th April 2023 filed on: 5th, December 2023 |
accounts | Free Download (5 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy