Hand Roller Trucks started in year 2003 as Private Limited Company with registration number 04924293. The Hand Roller Trucks company has been functioning successfully for twenty one years now and its status is active. The firm's office is based in Preston at 172 Station Road. Postal code: PR4 6ST.
At the moment there are 2 directors in the the company, namely Gillian C. and Alec C.. In addition one secretary - Gilliam C. - is with the firm. As of 28 April 2024, our data shows no information about any ex officers on these positions.
This company operates within the PR4 6ST postal code. The company is dealing with transport and has been registered as such. Its registration number is OC1049949 . It is located at Unit 1, C/o Henry Alty Ltd, Preston with a total of 2 cars.
Office Address | 172 Station Road |
Office Address2 | Hesketh Bank |
Town | Preston |
Post code | PR4 6ST |
Country of origin | United Kingdom |
Registration Number | 04924293 |
Date of Incorporation | Tue, 7th Oct 2003 |
Industry | Repair of other equipment |
End of financial Year | 31st March |
Company age | 21 years old |
Account next due date | Tue, 31st Dec 2024 (247 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Sat, 19th Oct 2024 (2024-10-19) |
Last confirmation statement dated | Thu, 5th Oct 2023 |
The list of persons with significant control who own or control the company consists of 1 name. As BizStats found, there is Alec C. This PSC has significiant influence or control over the company, has 75,01-100% voting rights and has 75,01-100% shares.
Alec C.
Notified on | 21 September 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control |
Profit & Loss | |||||
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Accounts Information Date | 2012-03-31 | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 |
Net Worth | 12 152 | 4 837 | 94 | ||
Balance Sheet | |||||
Cash Bank In Hand | 1 539 | 8 041 | |||
Current Assets | 7 825 | 9 781 | 14 006 | 15 014 | 19 373 |
Debtors | 7 325 | 9 281 | 13 256 | 12 725 | 10 132 |
Intangible Fixed Assets | 6 250 | 6 250 | 6 250 | 6 250 | 6 250 |
Net Assets Liabilities Including Pension Asset Liability | -441 | 2 124 | 12 152 | 4 837 | 94 |
Stocks Inventory | 500 | 500 | 750 | 750 | 1 200 |
Tangible Fixed Assets | 1 174 | 6 881 | 7 500 | 5 625 | 4 500 |
Reserves/Capital | |||||
Called Up Share Capital | 1 | 1 | 1 | 1 | 1 |
Profit Loss Account Reserve | -442 | 2 123 | 12 151 | 4 836 | 93 |
Shareholder Funds | 12 152 | 4 837 | 94 | ||
Other | |||||
Capital Employed | -441 | 2 124 | 12 152 | ||
Creditors Due Within One Year | 15 690 | 20 788 | 15 604 | 22 052 | 30 029 |
Fixed Assets | 7 424 | 13 131 | 13 750 | ||
Intangible Fixed Assets Cost Or Valuation | 6 250 | 6 250 | 6 250 | ||
Net Current Assets Liabilities | -7 865 | -11 007 | -1 598 | -7 038 | -10 656 |
Number Shares Allotted | 1 | 1 | 1 | 1 | |
Par Value Share | 1 | 1 | |||
Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | 1 |
Tangible Fixed Assets Additions | 8 000 | 3 900 | |||
Tangible Fixed Assets Cost Or Valuation | 9 359 | 17 359 | 13 459 | 13 459 | 13 834 |
Tangible Fixed Assets Depreciation | 8 185 | 10 478 | 5 959 | 7 834 | 9 334 |
Tangible Fixed Assets Depreciation Charged In Period | 2 293 | 2 500 | 1 875 | ||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 7 019 | ||||
Tangible Fixed Assets Disposals | 7 800 | ||||
Total Assets Less Current Liabilities | 12 152 | 4 837 | 94 | ||
Value Shares Allotted | 1 | 1 |
Unit 1 | |
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Address | C/o Henry Alty Ltd , Station Road , Hesketh Bank |
City | Preston |
Post code | PR4 6SS |
Vehicles | 2 |
Type | Category | Free download | |
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AA |
Micro company accounts made up to 2023-03-31 filed on: 27th, June 2023 |
accounts | Free Download (4 pages) |
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