Truckwright started in year 2001 as Private Limited Company with registration number 04331367. The Truckwright company has been functioning successfully for twenty three years now and its status is active. The firm's office is based in Northants at Geddington Road. Postal code: NN18 8AA.
The firm has 2 directors, namely Tomoori I., Akio H.. Of them, Akio H. has been with the company the longest, being appointed on 15 June 2018 and Tomoori I. has been with the company for the least time - from 1 March 2023. Currently there are a few former directors listed by the firm. Their names might be found in the list below. In addition, there is one former secretary - Julie W. who worked with the the firm until 15 June 2018.
This company operates within the NN18 8AA postal code. The company is dealing with transport and has been registered as such. Its registration number is OF1058439 . It is located at Truckwright Ltd, Geddington Road, Corby with a total of 30 carsand 25 trailers. It has two locations in the UK.
Office Address | Geddington Road |
Office Address2 | Corby |
Town | Northants |
Post code | NN18 8AA |
Country of origin | United Kingdom |
Registration Number | 04331367 |
Date of Incorporation | Thu, 29th Nov 2001 |
Industry | Freight transport by road |
End of financial Year | 31st December |
Company age | 23 years old |
Account next due date | Mon, 30th Sep 2024 (147 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Tue, 24th Sep 2024 (2024-09-24) |
Last confirmation statement dated | Sun, 10th Sep 2023 |
The list of PSCs that own or have control over the company is made up of 2 names. As BizStats established, there is Sansetsu (Uk) Limited from Milton Keynes, United Kingdom. The abovementioned PSC is classified 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. Another entity in the persons with significant control register is T J & N Holdings Limited that put Corby, United Kingdom as the address. This PSC has a legal form of "a limited company", 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.
Sansetsu (Uk) Limited
Akira House, 16-17 Brunleys, Kiln Farm, Milton Keynes, Buckinghamshire, MK11 3EW, United Kingdom
Legal authority | Companies Act 2006 |
Legal form | Private Limited Company |
Country registered | England And Wales |
Place registered | Companies House, United Kingdom |
Registration number | 01400365 |
Notified on | 15 June 2018 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
T J & N Holdings Limited
Oakley House Headway Business Park, 3 Saxon Way West, Corby, Northants, NN18 9EZ, United Kingdom
Legal authority | Companies Acts |
Legal form | Limited Company |
Country registered | Uk |
Place registered | England |
Registration number | 06805840 |
Notified on | 6 April 2016 |
Ceased on | 15 June 2018 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2011-01-31 | 2012-01-31 | 2013-01-31 | 2014-01-31 | 2015-01-31 | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Net Worth | 248 206 | 149 758 | 143 690 | 186 252 | 288 934 | 344 918 | ||||||
Balance Sheet | ||||||||||||
Cash Bank On Hand | 157 762 | 176 848 | 213 889 | 112 670 | 126 283 | 148 939 | 86 410 | |||||
Current Assets | 312 612 | 516 912 | 575 820 | 687 258 | 577 930 | 655 168 | 675 022 | 725 352 | 895 837 | 830 390 | 1 152 279 | 915 095 |
Debtors | 282 439 | 492 355 | 533 573 | 618 045 | 448 651 | 497 406 | 498 174 | 511 463 | 783 167 | 704 107 | 1 003 340 | 828 685 |
Net Assets Liabilities | 358 143 | 365 437 | 382 655 | 433 814 | 575 894 | 568 709 | ||||||
Other Debtors | 6 551 | 134 907 | 122 096 | 142 219 | 160 609 | |||||||
Property Plant Equipment | 431 281 | 561 965 | 632 834 | 558 493 | 370 173 | 203 059 | 203 276 | |||||
Cash Bank In Hand | 30 173 | 24 557 | 42 247 | 69 213 | 129 279 | 157 762 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 248 206 | 149 758 | 143 690 | 186 252 | 288 934 | 344 918 | ||||||
Tangible Fixed Assets | 726 110 | 300 923 | 393 450 | 392 615 | 446 307 | 431 281 | ||||||
Reserves/Capital | ||||||||||||
Called Up Share Capital | 35 000 | 5 000 | 5 000 | 5 000 | 5 000 | 5 000 | ||||||
Profit Loss Account Reserve | 213 206 | 144 758 | 138 690 | 181 252 | 283 934 | 339 918 | ||||||
Shareholder Funds | 248 206 | 149 758 | 143 690 | 186 252 | 288 934 | 344 918 | ||||||
Other | ||||||||||||
Accrued Liabilities Deferred Income | 5 096 | 5 051 | 44 451 | 48 627 | 47 198 | 49 553 | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 396 936 | 390 453 | 491 557 | 775 474 | 725 240 | 607 532 | 250 355 | |||||
Additions Other Than Through Business Combinations Property Plant Equipment | 277 000 | 223 473 | ||||||||||
Amounts Owed To Group Undertakings | 1 649 | 22 807 | 21 296 | 35 178 | ||||||||
Bank Borrowings Overdrafts | 133 729 | 109 848 | 99 673 | |||||||||
Corporation Tax Payable | 36 451 | 26 822 | 5 810 | |||||||||
Creditors | 46 820 | 271 683 | 266 206 | 179 526 | 115 905 | 34 365 | 5 300 | |||||
Finance Lease Liabilities Present Value Total | 46 820 | 161 835 | 179 526 | 58 024 | 76 219 | 30 116 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 90 120 | 130 223 | 178 596 | 122 746 | 70 909 | |||||||
Net Current Assets Liabilities | -187 105 | 66 680 | 15 777 | 2 621 | 59 093 | 27 138 | 150 800 | 89 948 | 61 809 | 213 553 | 427 589 | 421 461 |
Number Shares Issued Fully Paid | 5 000 | 5 000 | ||||||||||
Other Creditors | 185 448 | 161 835 | 166 533 | 8 282 | 5 283 | 8 134 | 1 085 | |||||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 96 603 | 29 119 | ||||||||||
Other Disposals Property Plant Equipment | 152 800 | 51 500 | ||||||||||
Other Taxation Social Security Payable | 61 821 | 43 419 | 48 475 | 14 256 | 21 106 | 25 624 | 22 766 | |||||
Par Value Share | 1 | |||||||||||
Prepayments Accrued Income | 5 941 | 12 258 | ||||||||||
Property Plant Equipment Gross Cost | 828 218 | 952 418 | 1 124 391 | 1 333 967 | 1 095 413 | 810 591 | 453 631 | |||||
Provisions For Liabilities Balance Sheet Subtotal | 82 939 | 91 139 | 58 121 | 34 007 | 20 389 | 50 728 | ||||||
Total Assets Less Current Liabilities | 539 005 | 367 603 | 377 673 | 395 236 | 505 400 | 458 419 | 712 765 | 722 782 | 620 302 | 583 726 | 630 648 | 624 737 |
Trade Creditors Trade Payables | 176 722 | 188 203 | 183 028 | 250 933 | 315 582 | 272 335 | 227 559 | |||||
Trade Debtors Trade Receivables | 490 595 | 484 900 | 499 205 | 648 260 | 582 011 | 861 121 | 551 471 | |||||
Entity Trading | 1 | 1 | 1 | |||||||||
Creditors Due After One Year | 181 779 | 199 648 | 168 913 | 169 630 | 46 820 | |||||||
Creditors Due Within One Year | 450 232 | 591 597 | 684 637 | 518 837 | 628 030 | |||||||
Fixed Assets | 726 110 | 300 923 | 393 450 | 392 615 | 446 307 | 431 281 | ||||||
Provisions For Liabilities Charges | 39 729 | 36 066 | 34 335 | 40 071 | 46 836 | 66 681 | ||||||
Share Capital Allotted Called Up Paid | 5 000 | 5 000 | 5 000 | 5 000 | 5 000 | |||||||
Tangible Fixed Assets Additions | 54 906 | 88 000 | 203 579 | 91 713 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 989 941 | 501 575 | 625 475 | 690 975 | 770 054 | 828 217 | ||||||
Tangible Fixed Assets Depreciation | 263 831 | 200 652 | 232 025 | 298 361 | 323 747 | 396 936 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 85 061 | 99 609 | 91 492 | |||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 18 725 | 74 223 | 18 303 | |||||||||
Tangible Fixed Assets Disposals | -543 272 | 22 500 | 124 500 | 33 550 | ||||||||
Amounts Owed By Group Undertakings | 116 605 | |||||||||||
Average Number Employees During Period | 33 | 30 | 30 | 27 | ||||||||
Capital Commitments | 150 125 | |||||||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 228 830 | 240 454 | 428 086 | |||||||||
Disposals Property Plant Equipment | 246 225 | 290 649 | 494 086 | |||||||||
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 30 000 | 371 144 | 340 459 | |||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 7 671 | 5 827 | 137 126 | |||||||||
Total Borrowings | 568 847 | 226 665 | 245 447 | 160 568 | ||||||||
Creditors Due After One Year Total Noncurrent Liabilities | 251 070 | 181 779 | ||||||||||
Creditors Due Within One Year Total Current Liabilities | 499 717 | 450 232 | ||||||||||
Tangible Fixed Assets Depreciation Charge For Period | 69 821 | |||||||||||
Tangible Fixed Assets Depreciation Disposals | -133 000 |
Truckwright Ltd | |
---|---|
Address | Geddington Road |
City | Corby |
Post code | NN18 8AA |
Vehicles | 17 |
Trailers | 22 |
Thomas Dachser Way | |
Address | Brackmills Industrial Estate |
City | Northampton |
Post code | NN4 7HT |
Vehicles | 13 |
Trailers | 3 |
Type | Category | Free download | |
---|---|---|---|
AA |
Small company accounts made up to 2022/12/31 filed on: 17th, July 2023 |
accounts | Free Download (10 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy