Trailers2set Ltd is a private limited company situated at 3 Neston Road, Watford WD24 7BN. Its net worth is estimated to be 0 pounds, while the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2018-01-23, this 6-year-old company is run by 1 director.
Director Michael B., appointed on 23 January 2018.
The company is classified as "renting and leasing of other machinery, equipment and tangible goods n.e.c." (Standard Industrial Classification: 77390).
The latest confirmation statement was filed on 2023-01-22 and the date for the following filing is 2024-02-05. Additionally, the accounts were filed on 31 January 2022 and the next filing is due on 27 January 2024.
| Office Address | 3 Neston Road |
| Town | Watford |
| Post code | WD24 7BN |
| Country of origin | United Kingdom |
| Registration Number | 11164502 |
| Date of Incorporation | Tue, 23rd Jan 2018 |
| Industry | Renting and leasing of other machinery, equipment and tangible goods n.e.c. |
| End of financial Year | 30th January |
| Company age | 6 years old |
| Account next due date | Sat, 27th Jan 2024 (92 days after) |
| Account last made up date | Mon, 31st Jan 2022 |
| Next confirmation statement due date | Mon, 5th Feb 2024 (2024-02-05) |
| Last confirmation statement dated | Sun, 22nd Jan 2023 |
Position: Director
Appointed: 23 January 2018
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 20 332 | 30 791 | 5 282 | 71 | 6 402 |
| Current Assets | 22 612 | 37 541 | 14 955 | 13 132 | 31 478 |
| Debtors | 2 280 | 6 750 | 9 673 | 13 061 | 25 076 |
| Other Debtors | 6 750 | 9 673 | 13 061 | 16 976 | |
| Property Plant Equipment | 11 616 | 14 942 | 16 409 | 16 658 | 37 854 |
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 904 | 6 994 | 9 877 | 13 543 | 27 667 |
| Average Number Employees During Period | 1 | 1 | |||
| Creditors | 5 990 | 10 281 | 7 713 | 6 250 | 8 312 |
| Income From Related Parties | 8 000 | 22 000 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 904 | 4 387 | 2 883 | 3 666 | 14 124 |
| Net Current Assets Liabilities | 16 622 | 27 260 | 7 242 | 6 882 | 23 166 |
| Other Creditors | 600 | 4 600 | 6 310 | 6 250 | 7 820 |
| Property Plant Equipment Gross Cost | 14 520 | 21 936 | 26 286 | 30 201 | 65 521 |
| Total Additions Including From Business Combinations Property Plant Equipment | 14 520 | 8 900 | 4 350 | 3 915 | 35 320 |
| Total Assets Less Current Liabilities | 28 238 | 42 202 | 43 651 | 43 640 | 61 020 |
| Trade Creditors Trade Payables | 73 | 144 | 72 | 492 | |
| Trade Debtors Trade Receivables | 2 280 | 8 100 | |||
| Other Taxation Social Security Payable | 5 317 | 5 537 | 1 331 | ||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 297 | ||||
| Disposals Property Plant Equipment | 1 484 | ||||
| Fixed Assets | 14 942 | 36 409 | 36 758 | ||
| Investments Fixed Assets | 20 000 | 20 100 | |||
| Investments In Joint Ventures | 20 000 | 20 100 | |||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Monday 22nd January 2024 filed on: 24th, January 2024 |
confirmation statement | Free Download (3 pages) |
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