Founded in 2015, Trucksport Promotions, classified under reg no. 09918128 is an active company. Currently registered at Thomas's Business Centre B6 7EX, Brookvale Road, Witton the company has been in the business for 9 years. Its financial year was closed on December 31 and its latest financial statement was filed on 31st December 2022.
The firm has 3 directors, namely Steven P., Stuart O. and Steven T.. Of them, Steven T. has been with the company the longest, being appointed on 16 December 2015 and Steven P. has been with the company for the least time - from 1 June 2022. As of 29 April 2024, there was 1 ex director - Steven P.. There were no ex secretaries.
Office Address | Thomas's Business Centre |
Office Address2 | Atlas Trading Estate |
Town | Brookvale Road, Witton |
Post code | B6 7EX |
Country of origin | United Kingdom |
Registration Number | 09918128 |
Date of Incorporation | Wed, 16th Dec 2015 |
Industry | Other sports activities |
End of financial Year | 31st December |
Company age | 9 years old |
Account next due date | Mon, 30th Sep 2024 (154 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Sat, 23rd Dec 2023 (2023-12-23) |
Last confirmation statement dated | Fri, 9th Dec 2022 |
The register of persons with significant control who own or control the company is made up of 2 names. As we researched, there is Steven T. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Stuart O. This PSC owns 25-50% shares and has 25-50% voting rights.
Steven T.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Stuart O.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 48 388 | 37 721 | 83 572 | 55 064 | 32 967 | 67 661 | 127 522 |
Current Assets | 60 302 | 59 322 | 96 466 | 67 227 | 53 716 | 123 730 | 166 856 |
Debtors | 11 914 | 21 601 | 12 894 | 12 163 | 20 749 | 56 069 | 39 334 |
Other Debtors | 100 | 3 260 | 100 | 640 | 6 797 | 10 433 | 7 010 |
Property Plant Equipment | 56 250 | ||||||
Other | |||||||
Corporation Tax Payable | 5 001 | 1 658 | |||||
Creditors | 40 197 | 32 263 | 76 334 | 36 881 | 39 141 | 154 930 | 129 790 |
Issue Equity Instruments | 100 | ||||||
Net Current Assets Liabilities | 20 105 | 27 059 | 20 132 | 30 346 | 14 575 | -31 200 | 37 066 |
Number Shares Issued But Not Fully Paid | 100 | 100 | 100 | ||||
Number Shares Issued Fully Paid | 100 | ||||||
Other Creditors | 18 111 | 2 100 | 2 100 | 1 250 | 1 065 | 55 904 | 56 084 |
Other Taxation Social Security Payable | 1 701 | 1 658 | 671 | 771 | 4 198 | ||
Par Value Share | 1 | 1 | 1 | ||||
Profit Loss | 20 005 | ||||||
Trade Creditors Trade Payables | 15 384 | 13 487 | 53 301 | 11 478 | 14 694 | 75 644 | 31 862 |
Trade Debtors Trade Receivables | 11 814 | 18 341 | 12 794 | 11 523 | 13 952 | 45 636 | 32 324 |
Accumulated Depreciation Impairment Property Plant Equipment | 18 750 | 32 813 | |||||
Amounts Owed To Group Undertakings | 15 018 | 20 262 | 23 382 | 23 382 | 23 382 | 37 646 | |
Average Number Employees During Period | 2 | 2 | 2 | 2 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 18 750 | 14 063 | |||||
Property Plant Equipment Gross Cost | 75 000 | ||||||
Total Assets Less Current Liabilities | 27 059 | 20 132 | 30 346 | 14 575 | 25 050 | 79 253 | |
Total Additions Including From Business Combinations Property Plant Equipment | 75 000 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates 9th December 2023 filed on: 13th, December 2023 |
confirmation statement | Free Download (4 pages) |
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