Commercial Truck Repairs (wolverhampton) started in year 2001 as Private Limited Company with registration number 04220506. The Commercial Truck Repairs (wolverhampton) company has been functioning successfully for twenty three years now and its status is active. The firm's office is based in Wednesbury at 13a Woden Road West. Postal code: WS10 7SF.
The company has one director. Luke L., appointed on 9 March 2020. There are currently no secretaries appointed. As of 14 May 2024, there were 6 ex directors - Christopher L., David L. and others listed below. There were no ex secretaries.
This company operates within the WS10 7SF postal code. The company is dealing with transport and has been registered as such. Its registration number is OD1003620 . It is located at 13a Woden Road West, Wednesbury with a total of 8 carsand 4 trailers. It has two locations in the UK.
Office Address | 13a Woden Road West |
Town | Wednesbury |
Post code | WS10 7SF |
Country of origin | United Kingdom |
Registration Number | 04220506 |
Date of Incorporation | Mon, 21st May 2001 |
Industry | Maintenance and repair of motor vehicles |
End of financial Year | 31st May |
Company age | 23 years old |
Account next due date | Thu, 29th Feb 2024 (75 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Mon, 20th May 2024 (2024-05-20) |
Last confirmation statement dated | Sat, 6th May 2023 |
The register of PSCs who own or control the company includes 3 names. As BizStats discovered, there is Lovell Trucks Limited from Wednesbury, England. This PSC is categorised as "a private company limited by shares", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the persons with significant control register is David L. This PSC owns 50,01-75% shares. Then there is Christopher L., who also fulfils the Companies House conditions to be categorised as a PSC. This PSC owns 25-50% shares.
Lovell Trucks Limited
13a Woden Road West, Wednesbury, WS10 7SF, England
Legal authority | Companies Act 2006 |
Legal form | Private Company Limited By Shares |
Country registered | United Kingdom |
Place registered | Companies House |
Registration number | 07954331 |
Notified on | 12 May 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
David L.
Notified on | 12 May 2016 |
Ceased on | 12 May 2016 |
Nature of control: |
50,01-75% shares |
Christopher L.
Notified on | 12 May 2016 |
Ceased on | 12 May 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||||||||
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Accounts Information Date | 2011-05-31 | 2012-05-31 | 2013-05-31 | 2014-05-31 | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Net Worth | 434 471 | 489 844 | 596 079 | 1 081 556 | 1 092 373 | 1 870 769 | |||||||
Balance Sheet | |||||||||||||
Cash Bank On Hand | 1 689 767 | 932 406 | 1 789 569 | 352 168 | 1 234 599 | 1 194 020 | 890 612 | 794 433 | |||||
Current Assets | 594 117 | 609 041 | 803 460 | 1 352 242 | 2 442 668 | 2 745 692 | 1 603 629 | 2 617 887 | 1 396 756 | 2 242 003 | 1 903 886 | 1 512 193 | 1 354 193 |
Debtors | 159 150 | 225 088 | 293 477 | 264 816 | 890 776 | 723 103 | 568 738 | 345 681 | 305 782 | 372 654 | 383 936 | 260 898 | 340 139 |
Net Assets Liabilities | 1 870 769 | 1 103 740 | 530 851 | 829 706 | 1 260 025 | 827 714 | 492 296 | 364 654 | |||||
Other Debtors | 25 102 | 23 642 | 24 533 | 22 531 | 17 569 | 17 569 | 134 269 | ||||||
Property Plant Equipment | 317 986 | 172 080 | 61 935 | 61 044 | 48 652 | 37 640 | 53 219 | 191 508 | |||||
Total Inventories | 332 822 | 102 485 | 482 637 | 738 806 | 634 750 | 325 929 | 360 683 | ||||||
Cash Bank In Hand | 226 740 | 208 692 | 343 963 | 704 967 | 1 153 284 | 1 689 767 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 434 471 | 489 843 | |||||||||||
Stocks Inventory | 208 227 | 175 261 | 166 020 | 382 459 | 398 608 | 332 822 | |||||||
Tangible Fixed Assets | 34 737 | 72 631 | 67 723 | 251 832 | 193 131 | 317 986 | |||||||
Reserves/Capital | |||||||||||||
Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | 100 | |||||||
Profit Loss Account Reserve | 434 371 | 489 744 | 595 979 | 1 081 456 | 1 092 273 | 1 870 669 | |||||||
Shareholder Funds | 434 471 | 489 844 | 596 079 | 1 081 556 | 1 092 373 | 1 870 769 | |||||||
Other | |||||||||||||
Total Fixed Assets Additions | 58 323 | ||||||||||||
Total Fixed Assets Cost Or Valuation | 100 190 | 158 513 | |||||||||||
Total Fixed Assets Depreciation | 65 453 | 85 882 | |||||||||||
Total Fixed Assets Depreciation Charge In Period | 20 429 | ||||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 257 818 | 177 313 | 174 285 | 185 990 | 104 754 | 115 766 | 125 687 | 153 165 | |||||
Amounts Owed By Related Parties | 72 000 | 6 013 | 6 913 | ||||||||||
Amounts Owed To Group Undertakings | 153 002 | 228 371 | 369 348 | ||||||||||
Average Number Employees During Period | 31 | 32 | 34 | 35 | 30 | ||||||||
Corporation Tax Payable | 205 127 | 195 647 | |||||||||||
Creditors | 300 000 | 651 496 | 31 350 | 24 750 | 318 150 | 311 550 | 304 950 | 300 000 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 41 055 | 38 038 | 11 705 | 12 391 | 11 012 | 9 921 | 27 478 | ||||||
Net Current Assets Liabilities | 406 438 | 455 231 | 556 761 | 890 142 | 1 431 464 | 1 918 463 | 952 133 | 501 267 | 795 656 | 1 530 737 | 1 102 054 | 748 713 | 515 572 |
Number Shares Issued Fully Paid | 100 | 100 | |||||||||||
Other Creditors | 300 000 | 103 230 | 31 350 | 24 750 | 318 150 | 311 550 | 304 950 | 300 000 | |||||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 121 560 | 610 | 93 627 | ||||||||||
Other Disposals Property Plant Equipment | 226 411 | 800 | 93 628 | ||||||||||
Other Taxation Social Security Payable | 108 365 | 212 296 | 367 102 | 298 563 | 402 098 | 368 476 | 263 193 | 169 142 | |||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | |||||||
Property Plant Equipment Gross Cost | 575 804 | 349 393 | 236 221 | 247 034 | 153 406 | 153 406 | 178 906 | 344 673 | |||||
Provisions For Liabilities Balance Sheet Subtotal | 65 680 | 6 808 | 1 001 | 2 244 | 1 214 | 430 | 4 686 | 42 426 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 10 813 | 25 500 | 165 767 | ||||||||||
Total Assets Less Current Liabilities | 441 175 | 527 862 | 624 484 | 1 141 974 | 1 624 595 | 2 236 449 | 1 052 295 | 563 202 | 856 700 | 1 579 389 | 1 139 694 | 801 932 | 707 080 |
Trade Creditors Trade Payables | 387 737 | 140 323 | 264 026 | 207 770 | 206 459 | 168 116 | 139 460 | 180 912 | |||||
Trade Debtors Trade Receivables | 491 359 | 28 152 | 29 125 | 2 925 | 283 085 | 366 368 | 254 885 | 198 957 | |||||
Creditors Due After One Year Total Noncurrent Liabilities | 0 | 26 667 | |||||||||||
Creditors Due Within One Year Total Current Liabilities | 187 679 | 153 811 | |||||||||||
Fixed Assets | 34 737 | 72 631 | |||||||||||
Provisions For Liabilities Charges | 6 704 | 11 351 | 9 741 | 17 094 | 14 481 | 65 680 | |||||||
Tangible Fixed Assets Additions | 58 323 | ||||||||||||
Tangible Fixed Assets Cost Or Valuation | 100 190 | 158 513 | |||||||||||
Tangible Fixed Assets Depreciation | 65 453 | 85 882 | |||||||||||
Tangible Fixed Assets Depreciation Charge For Period | 20 429 | ||||||||||||
Creditors Due After One Year | 26 667 | 18 664 | 43 324 | 517 741 | 300 000 | ||||||||
Creditors Due Within One Year | 153 810 | 246 699 | 462 100 | 1 011 204 | 827 229 | ||||||||
Number Shares Allotted | 100 | 100 | 100 | 100 | |||||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | 100 |
13a Woden Road West | |
---|---|
City | Wednesbury |
Post code | WS10 7SF |
Vehicles | 3 |
Trailers | 2 |
Unit 23a | |
Address | Monmore Road |
City | Wolverhampton |
Post code | WV1 2TZ |
Vehicles | 5 |
Trailers | 2 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to Wednesday 31st May 2023 filed on: 8th, November 2023 |
accounts | Free Download (11 pages) |
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