Trot On Trailers Ltd is a private limited company situated at Maywood Farm Rushy Lane, Risley, Derby DE72 3SW. Its net worth is valued to be roughly 0 pounds, while the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2020-01-22, this 4-year-old company is run by 1 director.
Director Lorraine M., appointed on 22 January 2020.
The company is categorised as "sale of other motor vehicles" (Standard Industrial Classification: 45190).
The latest confirmation statement was filed on 2023-01-21 and the date for the next filing is 2024-02-04. Additionally, the accounts were filed on 31 January 2023 and the next filing should be sent on 31 October 2024.
| Office Address | Maywood Farm Rushy Lane |
| Office Address2 | Risley |
| Town | Derby |
| Post code | DE72 3SW |
| Country of origin | United Kingdom |
| Registration Number | 12417864 |
| Date of Incorporation | Wed, 22nd Jan 2020 |
| Industry | Sale of other motor vehicles |
| End of financial Year | 31st January |
| Company age | 4 years old |
| Account next due date | Thu, 31st Oct 2024 (168 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Sun, 4th Feb 2024 (2024-02-04) |
| Last confirmation statement dated | Sat, 21st Jan 2023 |
Position: Director
Appointed: 22 January 2020
The list of persons with significant control that own or have control over the company is made up of 1 name. As we identified, there is Lorraine M. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Lorraine M.
| Notified on | 22 January 2020 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Balance Sheet | |||
| Cash Bank On Hand | 34 463 | 8 376 | 2 466 |
| Current Assets | 45 397 | 18 203 | 14 966 |
| Debtors | 4 934 | 3 827 | |
| Other Debtors | 1 107 | ||
| Property Plant Equipment | 41 350 | 49 113 | |
| Total Inventories | 6 000 | 6 000 | 12 500 |
| Other | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 10 337 | 15 794 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 51 687 | 13 220 | |
| Average Number Employees During Period | 1 | 1 | 1 |
| Corporation Tax Payable | 7 206 | ||
| Creditors | 38 642 | 62 667 | 71 760 |
| Depreciation Rate Used For Property Plant Equipment | 20 | 20 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 10 337 | 5 457 | |
| Net Current Assets Liabilities | 6 755 | -44 464 | -56 794 |
| Other Creditors | 58 958 | 69 958 | |
| Other Taxation Social Security Payable | 28 937 | 3 709 | 1 802 |
| Property Plant Equipment Gross Cost | 51 687 | 64 907 | |
| Total Assets Less Current Liabilities | 6 755 | -3 114 | -7 681 |
| Trade Creditors Trade Payables | 2 499 | ||
| Trade Debtors Trade Receivables | 3 827 | 3 827 | |
| Advances Credits Directors | 1 107 | 58 958 | 69 958 |
| Advances Credits Made In Period Directors | 1 107 | 60 065 | |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Sun, 21st Jan 2024 filed on: 4th, March 2024 |
confirmation statement | Free Download (3 pages) |
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