Talbot Truck & Trailer started in year 2003 as Private Limited Company with registration number 04772190. The Talbot Truck & Trailer company has been functioning successfully for 21 years now and its status is active. The firm's office is based in Wolverhampton at 1 Seamless Drive. Postal code: WV11 3QN. Since 2003/06/06 Talbot Truck & Trailer Limited is no longer carrying the name Talbot Truck & Trailer Services.
The firm has one director. Andrew T., appointed on 2 January 2017. There are currently no secretaries appointed. Currently there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.
Office Address | 1 Seamless Drive |
Town | Wolverhampton |
Post code | WV11 3QN |
Country of origin | United Kingdom |
Registration Number | 04772190 |
Date of Incorporation | Tue, 20th May 2003 |
Industry | Manufacture of other transport equipment n.e.c. |
End of financial Year | 31st May |
Company age | 21 years old |
Account next due date | Fri, 28th Feb 2025 (305 days left) |
Account last made up date | Wed, 31st May 2023 |
Next confirmation statement due date | Mon, 1st Jul 2024 (2024-07-01) |
Last confirmation statement dated | Sat, 17th Jun 2023 |
The register of PSCs who own or have control over the company includes 1 name. As BizStats identified, there is Andrew T. The abovementioned PSC and has 75,01-100% shares.
Andrew T.
Notified on | 1 September 2016 |
Nature of control: |
75,01-100% shares |
Talbot Truck & Trailer Services | June 6, 2003 |
Profit & Loss | ||||||||||
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Accounts Information Date | 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 | 26 978 | 160 | -10 019 | 21 785 | ||||||
Balance Sheet | ||||||||||
Current Assets | 8 315 | 10 000 | 34 195 | 25 140 | 20 000 | 9 500 | 15 500 | 11 750 | 55 000 | 40 750 |
Net Assets Liabilities | 21 785 | 22 493 | 22 543 | 23 172 | 596 | 610 | 12 634 | |||
Cash Bank In Hand | 8 315 | 10 000 | 4 195 | |||||||
Intangible Fixed Assets | 2 457 | 2 457 | 2 457 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 26 978 | 160 | -10 019 | 21 785 | ||||||
Stocks Inventory | 30 000 | |||||||||
Tangible Fixed Assets | 104 810 | 183 031 | 175 847 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 100 | 100 | 100 | |||||||
Profit Loss Account Reserve | 26 878 | 60 | -10 119 | |||||||
Shareholder Funds | 26 978 | 160 | -10 019 | 21 785 | ||||||
Other | ||||||||||
Average Number Employees During Period | 10 | 9 | 11 | 12 | 11 | |||||
Creditors | 6 691 | 7 627 | 6 561 | 1 554 | 29 103 | 53 896 | 25 090 | |||
Fixed Assets | 107 267 | 185 488 | 178 304 | 185 779 | 160 779 | 162 079 | 138 136 | 202 028 | 214 528 | 251 983 |
Net Current Assets Liabilities | 4 626 | -5 848 | 12 037 | 18 449 | 12 373 | 2 939 | 13 946 | 17 353 | 1 104 | 15 660 |
Total Assets Less Current Liabilities | 111 893 | 179 640 | 190 341 | 204 228 | 173 152 | 165 018 | 152 082 | 184 675 | 215 632 | 267 643 |
Creditors Due After One Year | 84 915 | 179 480 | 200 360 | 182 443 | ||||||
Creditors Due Within One Year | 3 689 | 15 848 | 22 158 | 6 691 | ||||||
Instalment Debts Due After5 Years | 3 689 | 15 848 | 22 158 | 6 691 | ||||||
Intangible Fixed Assets Cost Or Valuation | 2 457 | 2 457 | 2 457 | |||||||
Non-instalment Debts Due After5 Years | 84 915 | 179 480 | 200 360 | 182 443 | ||||||
Number Shares Allotted | 100 | 100 | ||||||||
Par Value Share | 1 | 1 | ||||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | |||||||
Tangible Fixed Assets Additions | 93 280 | 13 145 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 104 810 | 183 031 | 196 176 | |||||||
Tangible Fixed Assets Depreciation | 15 059 | 20 329 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 15 059 | 20 329 |
Type | Category | Free download | |
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AA |
Accounts for a micro company for the period ending on 2023/05/31 filed on: 14th, August 2023 |
accounts | Free Download (3 pages) |
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