Trolleynet Limited is a private limited company that can be found at White Gables, Blunham Road, Moggerhanger MK44 3RA. Its net worth is estimated to be 0 pounds, and the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2018-09-11, this 5-year-old company is run by 1 director and 1 secretary.
Director David A., appointed on 03 October 2018.
As far as secretaries are concerned, we can mention: David A., appointed on 03 October 2018.
The company is classified as "freight transport by road" (Standard Industrial Classification code: 49410).
The last confirmation statement was filed on 2023-01-29 and the date for the following filing is 2024-02-12. Moreover, the statutory accounts were filed on 30 September 2022 and the next filing is due on 30 June 2024.
| Office Address | White Gables |
| Office Address2 | Blunham Road |
| Town | Moggerhanger |
| Post code | MK44 3RA |
| Country of origin | United Kingdom |
| Registration Number | 11563775 |
| Date of Incorporation | Tue, 11th Sep 2018 |
| Industry | Freight transport by road |
| End of financial Year | 30th September |
| Company age | 6 years old |
| Account next due date | Sun, 30th Jun 2024 (72 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Mon, 12th Feb 2024 (2024-02-12) |
| Last confirmation statement dated | Sun, 29th Jan 2023 |
Position: Secretary
Appointed: 03 October 2018
Position: Director
Appointed: 03 October 2018
The register of persons with significant control who own or control the company includes 2 names. As BizStats identified, there is David A. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the PSC register is @Ukplc Client Director Ltd that put Reading, United Kingdom as the address. This PSC has a legal form of "a ltd", owns 75,01-100% shares, has 75,01-100% voting rights. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
David A.
| Notified on | 11 September 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
@Ukplc Client Director Ltd
5 Jupiter House Calleva Park, Aldermaston, Reading, Berkshire, RG7 8NN, United Kingdom
| Legal authority | Companies Act 1985-1989 |
| Legal form | Ltd |
| Country registered | England And Wales |
| Place registered | Companies House |
| Registration number | 04354076 |
| Notified on | 11 September 2018 |
| Ceased on | 3 October 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Balance Sheet | ||||
| Cash Bank On Hand | 38 677 | 80 116 | 300 420 | |
| Current Assets | 44 | 38 677 | 788 789 | 1 392 425 |
| Debtors | 708 588 | 1 092 005 | ||
| Net Assets Liabilities | 1 | 29 922 | 86 445 | |
| Other Debtors | 85 | |||
| Property Plant Equipment | 57 966 | |||
| Other | ||||
| Accrued Liabilities | 440 | 1 000 | 1 210 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 13 819 | |||
| Amounts Owed To Group Undertakings | 38 887 | |||
| Corporation Tax Payable | 7 171 | 7 347 | ||
| Creditors | 150 | 39 327 | 758 867 | 1 361 752 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 13 819 | |||
| Net Current Assets Liabilities | -106 | -650 | 29 922 | 30 673 |
| Other Creditors | 560 222 | |||
| Prepayments | 15 865 | |||
| Prepayments Accrued Income | 45 000 | |||
| Property Plant Equipment Gross Cost | 71 785 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 2 194 | |||
| Recoverable Value-added Tax | 29 994 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 71 785 | |||
| Total Assets Less Current Liabilities | -106 | -650 | 29 922 | 88 639 |
| Trade Creditors Trade Payables | 750 696 | 787 494 | ||
| Trade Debtors Trade Receivables | 678 594 | 1 031 140 | ||
| Value-added Tax Payable | 5 479 | |||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | |||
| Number Shares Allotted | 1 | |||
| Par Value Share | 1 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Friday 30th September 2022 filed on: 29th, June 2023 |
accounts | Free Download (8 pages) |
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