Trailer Resources started in year 1994 as Private Limited Company with registration number 02890593. The Trailer Resources company has been functioning successfully for 30 years now and its status is active. The firm's office is based in Hemel Hempstead at Garton Court. Postal code: HP2 7RH.
The firm has 5 directors, namely Joanne R., Ryan J. and Amanda J. and others. Of them, Desmond O. has been with the company the longest, being appointed on 14 April 1999 and Joanne R. has been with the company for the least time - from 1 April 2022. 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.
This company operates within the HP2 7RH postal code. The company is dealing with transport and has been registered as such. Its registration number is OF1021282 . It is located at Garton Court, Boundary Way, Hemel Hempstead with a total of 6 cars.
| Office Address | Garton Court |
| Office Address2 | Boundary Way |
| Town | Hemel Hempstead |
| Post code | HP2 7RH |
| Country of origin | United Kingdom |
| Registration Number | 02890593 |
| Date of Incorporation | Mon, 24th Jan 1994 |
| Industry | Retail trade of motor vehicle parts and accessories |
| End of financial Year | 31st March |
| Company age | 30 years old |
| Account next due date | Tue, 31st Dec 2024 (199 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Sun, 21st Jan 2024 (2024-01-21) |
| Last confirmation statement dated | Sat, 7th Jan 2023 |
Position: Director
Appointed: 01 April 2022
Position: Director
Appointed: 01 April 2021
Position: Director
Appointed: 01 April 2012
Position: Director
Appointed: 01 April 2004
Position: Director
Appointed: 14 April 1999
The list of persons with significant control who own or have control over the company is made up of 1 name. As BizStats discovered, there is Garton Holdings Limited from Hemel Hempstead, England. The abovementioned PSC is categorised as "a private limited company", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Garton Holdings Limited
Garton Court Boundary Way, Hemel Hempstead, HP2 7RH, England
| Legal authority | Companies Act 2006 |
| Legal form | Private Limited Company |
| Country registered | England And Wales |
| Place registered | Uk Companies House |
| Registration number | 04842175 |
| Notified on | 9 January 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||
|---|---|---|
| Accounts Information Date | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||
| Cash Bank On Hand | 736 927 | 1 158 125 |
| Current Assets | 2 393 529 | 3 177 275 |
| Debtors | 1 656 602 | 2 019 150 |
| Net Assets Liabilities | 5 848 515 | 6 622 641 |
| Other Debtors | 60 439 | 258 512 |
| Property Plant Equipment | 23 068 192 | 29 651 605 |
| Other | ||
| Audit Fees Expenses | 17 705 | 22 665 |
| Accrued Liabilities Deferred Income | 1 160 536 | 2 037 824 |
| Accumulated Depreciation Impairment Property Plant Equipment | 16 908 624 | 20 127 192 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 11 238 445 | |
| Administrative Expenses | 3 433 022 | 3 884 085 |
| Amounts Owed To Group Undertakings | 568 243 | 392 376 |
| Corporation Tax Payable | 83 534 | |
| Corporation Tax Recoverable | 41 145 | |
| Cost Sales | 6 117 251 | 9 000 715 |
| Creditors | 11 231 449 | 15 642 720 |
| Current Tax For Period | 83 241 | |
| Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | 593 216 | 385 501 |
| Finance Lease Liabilities Present Value Total | 11 231 449 | 15 642 720 |
| Further Item Tax Increase Decrease Component Adjusting Items | 413 465 | 1 122 |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 4 239 583 | 250 000 |
| Gain Loss On Disposals Property Plant Equipment | 48 418 | 224 863 |
| Gross Profit Loss | 5 351 282 | 5 822 746 |
| Increase Decrease In Current Tax From Adjustment For Prior Periods | -41 145 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 392 591 | |
| Interest Expense On Obligations Under Finance Leases Hire Purchase Contracts | 532 434 | 830 587 |
| Interest Payable Similar Charges Finance Costs | 532 434 | 830 587 |
| Net Current Assets Liabilities | -4 216 736 | -5 229 251 |
| Operating Profit Loss | 1 918 260 | 1 938 661 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 174 023 | |
| Other Disposals Property Plant Equipment | 1 436 464 | |
| Other Interest Receivable Similar Income Finance Income | 10 408 | |
| Prepayments Accrued Income | 126 671 | 236 070 |
| Profit Loss | 709 369 | 774 126 |
| Profit Loss On Ordinary Activities Before Tax | 1 385 826 | 1 118 482 |
| Property Plant Equipment Gross Cost | 39 976 816 | 49 778 797 |
| Provisions For Liabilities Balance Sheet Subtotal | 1 771 492 | 2 156 993 |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 1 771 492 | 2 156 993 |
| Tax Expense Credit Applicable Tax Rate | 263 307 | 212 512 |
| Tax Increase Decrease Arising From Group Relief Tax Reconciliation | 22 174 | |
| Tax Increase Decrease From Effect Capital Allowances Depreciation | -682 | -4 259 |
| Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss | 14 088 | 20 287 |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 676 457 | 344 356 |
| Total Assets Less Current Liabilities | 18 851 456 | 24 422 354 |
| Total Current Tax Expense Credit | 83 241 | -41 145 |
| Total Operating Lease Payments | 288 500 | 396 806 |
| Trade Creditors Trade Payables | 482 028 | 815 620 |
| Trade Debtors Trade Receivables | 1 469 492 | 1 483 423 |
| Turnover Revenue | 11 468 533 | 14 823 461 |
| Garton Court | |
|---|---|
| Address | Boundary Way |
| City | Hemel Hempstead |
| Post code | HP2 7RH |
| Vehicles | 6 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Full accounts for the period ending 2023/03/31 filed on: 7th, August 2023 |
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