Truss Form (midlands) started in year 1987 as Private Limited Company with registration number 02097583. The Truss Form (midlands) company has been functioning successfully for 37 years now and its status is active. The firm's office is based in Waterfoot Rossendale at Hollins Bridge. Postal code: BB4 9JR.
The firm has 5 directors, namely Wieslaw W., Martin R. and Andrew R. and others. Of them, Wieslaw W., Martin R., Andrew R., Stewart R., Andrew W. have been with the company the longest, being appointed on 3 January 2024. As of 14 May 2024, there were 4 ex directors - Stefan R., Wish W. and others listed below. There were no ex secretaries.
This company operates within the ST18 9QE postal code. The company is dealing with transport and has been registered as such. Its registration number is OD0202803 . It is located at Ladfordfields Ind Est, Seighford, Stafford with a total of 7 cars.
Office Address | Hollins Bridge |
Office Address2 | Burnley Road East |
Town | Waterfoot Rossendale |
Post code | BB4 9JR |
Country of origin | United Kingdom |
Registration Number | 02097583 |
Date of Incorporation | Fri, 6th Feb 1987 |
Industry | Manufacture of other builders' carpentry and joinery |
End of financial Year | 31st March |
Company age | 37 years old |
Account next due date | Sun, 31st Dec 2023 (135 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sun, 3rd Nov 2024 (2024-11-03) |
Last confirmation statement dated | Fri, 20th Oct 2023 |
The list of PSCs that own or control the company consists of 3 names. As BizStats established, there is Truss Form Midlands Holdings Limited from Waterfoot, United Kingdom. This PSC is categorised as "a private company limited by shares", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the persons with significant control register is Stefan R. This PSC owns 50,01-75% shares and has 50,01-75% voting rights. Moving on, there is Wieslaw W., who also fulfils the Companies House conditions to be indexed as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
Truss Form Midlands Holdings Limited
Hollins Bridge Burnley Road East, Waterfoot, Lancashire, BB4 9JR, United Kingdom
Legal authority | England And Wales |
Legal form | Private Company Limited By Shares |
Country registered | England |
Place registered | Registrar Of Companies |
Registration number | 15327052 |
Notified on | 3 January 2024 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Stefan R.
Notified on | 6 April 2016 |
Ceased on | 3 January 2024 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Wieslaw W.
Notified on | 6 April 2016 |
Ceased on | 3 January 2024 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||||||||
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Accounts Information Date | 2012-03-31 | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 653 964 | 688 816 | 728 615 | 849 742 | 1 053 047 | |||||||
Balance Sheet | ||||||||||||
Cash Bank On Hand | 939 861 | 1 297 160 | 1 788 162 | 2 077 814 | 2 372 878 | 2 968 882 | 3 684 686 | 4 570 842 | ||||
Current Assets | 1 026 441 | 927 104 | 1 374 244 | 1 510 839 | 1 734 569 | 2 189 229 | 2 787 352 | 3 280 786 | 3 325 204 | 4 094 134 | 5 266 740 | 6 063 577 |
Debtors | 439 172 | 370 660 | 522 928 | 539 278 | 622 025 | 671 174 | 783 877 | 929 062 | 731 530 | 794 859 | 1 101 642 | 1 070 040 |
Net Assets Liabilities | 1 053 047 | 1 281 298 | 2 031 714 | 2 531 280 | 3 056 937 | 3 829 370 | 4 704 000 | |||||
Other Debtors | 618 | 31 604 | 40 912 | 29 643 | 23 127 | |||||||
Property Plant Equipment | 192 460 | 173 837 | 148 453 | 204 893 | 366 010 | 254 470 | 333 730 | 345 118 | ||||
Total Inventories | 172 683 | 220 895 | 215 313 | 273 910 | 220 796 | 330 393 | 480 412 | |||||
Cash Bank In Hand | 465 563 | 419 677 | 670 105 | 798 741 | 939 861 | |||||||
Intangible Fixed Assets | 183 | 123 | 82 | 55 | 37 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 653 964 | 688 816 | 728 615 | 849 742 | 1 053 047 | |||||||
Stocks Inventory | 121 706 | 136 767 | 181 211 | 172 820 | 172 683 | |||||||
Tangible Fixed Assets | 162 670 | 121 656 | 154 197 | 186 049 | 192 460 | |||||||
Reserves/Capital | ||||||||||||
Called Up Share Capital | 6 000 | 6 000 | 6 000 | 6 000 | 6 000 | |||||||
Profit Loss Account Reserve | 644 464 | 679 316 | 719 115 | 840 242 | 1 043 547 | |||||||
Shareholder Funds | 653 964 | 688 816 | 728 615 | 849 742 | 1 053 047 | |||||||
Other | ||||||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | -259 475 | -268 715 | ||||||||||
Accumulated Amortisation Impairment Intangible Assets | 9 963 | 9 975 | 9 983 | 9 989 | 9 993 | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 438 911 | 491 452 | 524 662 | 555 651 | 636 721 | 646 455 | 678 440 | 746 666 | ||||
Additions Other Than Through Business Combinations Property Plant Equipment | 42 217 | |||||||||||
Administrative Expenses | 2 494 047 | 2 606 798 | ||||||||||
Amortisation Expense Intangible Assets | 18 | 12 | ||||||||||
Average Number Employees During Period | 53 | 54 | 54 | 54 | 54 | 50 | 48 | 48 | ||||
Comprehensive Income Expense | 203 303 | 228 251 | ||||||||||
Creditors | 606 744 | 1 081 793 | 1 353 560 | 1 453 976 | 113 800 | 1 265 925 | 1 725 815 | 1 636 198 | ||||
Depreciation Expense Property Plant Equipment | 58 580 | 57 012 | ||||||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | -4 473 | 17 781 | 23 311 | |||||||||
Disposals Property Plant Equipment | -8 299 | 24 695 | 29 811 | |||||||||
Dividends Paid On Shares | 11 | 7 | ||||||||||
Fixed Assets | 162 853 | 121 779 | 154 279 | 186 104 | 192 497 | 173 862 | 148 470 | 204 904 | 366 017 | 254 470 | ||
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 74 445 | 73 418 | 72 305 | 71 277 | 71 073 | |||||||
Gross Profit Loss | 2 747 139 | 2 892 859 | ||||||||||
Increase From Amortisation Charge For Year Intangible Assets | 12 | 8 | 6 | 4 | 2 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 57 014 | 50 991 | 54 300 | 81 070 | 99 843 | 68 864 | 99 951 | |||||
Intangible Assets | 37 | 25 | 17 | 11 | 7 | |||||||
Intangible Assets Gross Cost | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | |||||||
Net Current Assets Liabilities | 498 911 | 574 837 | 582 137 | 671 438 | 868 350 | 1 107 436 | 1 433 792 | 1 826 810 | 2 317 320 | 2 828 209 | 3 540 925 | 4 427 379 |
Other Creditors | 389 441 | 113 800 | 370 411 | 121 308 | 170 812 | |||||||
Other Disposals Decrease In Amortisation Impairment Intangible Assets | 9 995 | |||||||||||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 90 109 | 36 879 | 31 725 | |||||||||
Other Disposals Intangible Assets | 10 000 | |||||||||||
Other Disposals Property Plant Equipment | 101 806 | 37 500 | 37 878 | |||||||||
Other Interest Receivable Similar Income Finance Income | 2 302 | 2 192 | ||||||||||
Other Inventories | 172 683 | 220 895 | ||||||||||
Other Taxation Social Security Payable | 262 787 | 138 287 | 269 310 | 411 811 | 390 869 | 972 170 | 1 030 434 | |||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 19 823 | 22 698 | ||||||||||
Profit Loss | 203 303 | 228 251 | 300 964 | 449 452 | ||||||||
Profit Loss On Ordinary Activities Before Tax | 255 394 | 288 253 | ||||||||||
Property Plant Equipment Gross Cost | 631 371 | 665 289 | 673 115 | 760 544 | 1 002 731 | 900 925 | 1 012 170 | 1 091 784 | ||||
Provisions For Liabilities Balance Sheet Subtotal | 7 800 | 7 800 | 38 257 | 25 742 | 45 285 | 68 497 | ||||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 52 091 | 60 002 | ||||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 32 521 | 117 240 | 242 187 | 148 745 | 117 492 | |||||||
Total Assets Less Current Liabilities | 661 764 | 696 616 | 736 416 | 857 542 | 1 060 847 | 1 281 298 | 1 582 262 | 2 031 714 | 2 569 537 | 3 082 679 | 3 874 655 | 4 772 497 |
Trade Creditors Trade Payables | 379 017 | 443 499 | 556 163 | 468 605 | 504 645 | 632 337 | 434 952 | |||||
Trade Debtors Trade Receivables | 648 475 | 741 476 | 899 315 | 699 926 | 753 947 | 1 071 999 | 1 046 913 | |||||
Accrued Liabilities | 268 715 | 580 464 | 378 538 | |||||||||
Corporation Tax Payable | 67 802 | 69 670 | 92 908 | |||||||||
Merchandise | 220 895 | 215 313 | 273 910 | |||||||||
Number Shares Issued Fully Paid | 6 000 | 6 000 | ||||||||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | ||||||
Prepayments Accrued Income | 22 699 | 42 401 | 29 129 | |||||||||
Creditors Due Within One Year | 527 530 | 352 267 | 792 107 | 839 401 | 866 219 | |||||||
Number Shares Allotted | 6 000 | 6 000 | 6 000 | 6 000 | 6 000 | |||||||
Provisions For Liabilities Charges | 7 800 | 7 800 | 7 800 | 7 800 | 7 800 | |||||||
Share Premium Account | 3 500 | 3 500 | 3 500 | 3 500 | 3 500 | |||||||
Value Shares Allotted | 6 000 | 6 000 | 6 000 | 6 000 | 6 000 |
Ladfordfields Ind Est | |
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Address | Seighford |
City | Stafford |
Post code | ST18 9QE |
Vehicles | 7 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 10th, November 2023 |
accounts | Free Download (10 pages) |
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