Unitruck started in year 2007 as Private Limited Company with registration number 06435969. The Unitruck company has been functioning successfully for seventeen years now and its status is active. The firm's office is based in Lancashire at Unit 4, Mackeson Road. Postal code: OL6 8HZ. Since 2008-09-08 Unitruck Ltd is no longer carrying the name Unitruck (north West).
The company has 2 directors, namely Jason C., Carl S.. Of them, Carl S. has been with the company the longest, being appointed on 9 July 2014 and Jason C. has been with the company for the least time - from 17 June 2019. At the moment there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.
| Office Address | Unit 4, Mackeson Road |
| Office Address2 | Ashton-under-lyme |
| Town | Lancashire |
| Post code | OL6 8HZ |
| Country of origin | United Kingdom |
| Registration Number | 06435969 |
| Date of Incorporation | Fri, 23rd Nov 2007 |
| Industry | Wholesale trade of motor vehicle parts and accessories |
| End of financial Year | 31st December |
| Company age | 17 years old |
| Account next due date | Mon, 30th Sep 2024 (158 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Wed, 28th Feb 2024 (2024-02-28) |
| Last confirmation statement dated | Tue, 14th Feb 2023 |
Position: Director
Appointed: 17 June 2019
Position: Director
Appointed: 09 July 2014
The list of PSCs that own or control the company consists of 1 name. As we found, there is Gch Corporation Limited from Hampton, England. This PSC is classified as "a private limited company" and has 75,01-100% shares. This PSC and has 75,01-100% shares.
Gch Corporation Limited
2 Castle Business Village Station Road, Hampton, TW12 2BX, England
| Legal authority | Companies Act 2006 |
| Legal form | Private Limited Company |
| Country registered | England And Wales |
| Place registered | The Registrar Of Companies For England And Wales |
| Registration number | 07200539 |
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Unitruck (north West) | September 8, 2008 |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | |||
| Cash Bank On Hand | 809 912 | 377 731 | 283 306 |
| Current Assets | 6 182 681 | 6 620 990 | 6 548 725 |
| Debtors | 4 210 323 | 4 054 737 | 4 008 593 |
| Net Assets Liabilities | 6 613 086 | 6 905 995 | 6 940 637 |
| Other Debtors | 319 071 | 69 143 | 32 231 |
| Property Plant Equipment | 733 445 | 694 921 | 802 929 |
| Total Inventories | 1 162 446 | 2 188 522 | 2 256 826 |
| Other | |||
| Audit Fees Expenses | 7 000 | 7 000 | 7 560 |
| Accrued Liabilities | 141 603 | 128 317 | 55 564 |
| Accumulated Amortisation Impairment Intangible Assets | 2 157 538 | 2 157 538 | 2 157 538 |
| Accumulated Depreciation Impairment Property Plant Equipment | 1 170 235 | 1 212 477 | 1 269 787 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 14 120 | 167 690 | |
| Amounts Owed By Related Parties | 2 667 243 | 2 439 431 | 2 730 894 |
| Average Number Employees During Period | 28 | 31 | 38 |
| Creditors | 303 117 | 409 993 | 411 094 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -10 403 | ||
| Disposals Property Plant Equipment | -10 402 | ||
| Financial Commitments Other Than Capital Commitments | 36 335 | 23 265 | 17 771 |
| Fixed Assets | 733 522 | 694 998 | 803 006 |
| Foreign Exchange Differences Increase Decrease In Depreciation Impairment Property Plant Equipment | 911 | ||
| Gain Loss Due To Foreign Exchange Differences Net Tax In Other Comprehensive Income | 46 243 | -51 116 | 26 944 |
| Increase Decrease From Foreign Exchange Differences Property Plant Equipment | -2 372 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 52 645 | 56 399 | |
| Intangible Assets Gross Cost | 2 157 538 | 2 157 538 | 2 157 538 |
| Investments Fixed Assets | 77 | 77 | 77 |
| Investments In Subsidiaries | 77 | 77 | 77 |
| Net Current Assets Liabilities | 5 879 564 | 6 210 997 | 6 137 631 |
| Other Creditors | 6 056 | ||
| Other Inventories | 1 162 446 | 2 188 522 | 2 256 826 |
| Ownership Interest In Subsidiary Percent | 100 | 100 | 100 |
| Prepayments | 90 876 | 80 345 | 51 995 |
| Property Plant Equipment Gross Cost | 1 903 680 | 1 907 398 | 2 072 716 |
| Taxation Social Security Payable | 21 513 | 20 002 | 20 241 |
| Trade Creditors Trade Payables | 97 912 | 239 419 | 329 233 |
| Trade Debtors Trade Receivables | 1 133 133 | 1 465 818 | 1 131 276 |
| Transfers Between P P E Classes Increase Decrease In Depreciation Impairment | -15 751 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a small company made up to 2022-12-31 filed on: 27th, September 2023 |
accounts | Free Download (14 pages) |
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