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The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 3
  • 1
    Darnell, Katie Helen
    Born in April 1992
    Individual (5 offsprings)
    Officer
    icon of calendar 2023-02-09 ~ now
    OF - Director → CIF 0
  • 2
    Darnell, Graham Trevor
    Born in April 1963
    Individual (13 offsprings)
    Officer
    icon of calendar 2021-12-21 ~ now
    OF - Director → CIF 0
  • 3
    icon of addressKenyons Haulage, Thornley Avenue, Blackburn, England
    Active Corporate (2 parents, 3 offsprings)
    Equity (Company account)
    -89,591 GBP2022-07-31
    Person with significant control
    icon of calendar 2021-12-21 ~ now
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
Ceased 4
  • 1
    Truswell, James Bennett
    Director born in August 1937
    Individual (5 offsprings)
    Officer
    icon of calendar ~ 2021-12-21
    OF - Director → CIF 0
    Truswell, James Bennett
    Individual (5 offsprings)
    Officer
    icon of calendar ~ 2021-12-21
    OF - Secretary → CIF 0
    Mr James Bennett Truswell
    Born in August 1937
    Individual (5 offsprings)
    Person with significant control
    icon of calendar 2017-03-31 ~ 2021-12-21
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
  • 2
    Truswell, Ian
    Director born in August 1950
    Individual (2 offsprings)
    Officer
    icon of calendar ~ 2021-12-21
    OF - Director → CIF 0
    Mr Ian Truswell
    Born in August 1950
    Individual (2 offsprings)
    Person with significant control
    icon of calendar 2017-03-31 ~ 2021-12-21
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 3
    Hamer, Garry Hugh
    Director born in November 1954
    Individual
    Officer
    icon of calendar 1996-01-09 ~ 2023-07-14
    OF - Director → CIF 0
  • 4
    Truswell, Gilbert Bennett
    Company Director born in September 1908
    Individual
    Officer
    icon of calendar ~ 1995-07-07
    OF - Director → CIF 0
parent relation
Company in focus

JOHN TRUSWELL & SONS (GARAGE) LIMITED

Standard Industrial Classification
49410 - Freight Transport By Road
Brief company account
Cost of Sales
-9,836,176 GBP2021-07-01 ~ 2022-07-31
-8,925,016 GBP2020-07-01 ~ 2021-06-30
Administrative Expenses
-1,753,438 GBP2021-07-01 ~ 2022-07-31
-1,301,772 GBP2020-07-01 ~ 2021-06-30
Other Interest Receivable/Similar Income (Finance Income)
1,820 GBP2021-07-01 ~ 2022-07-31
580 GBP2020-07-01 ~ 2021-06-30
Profit/Loss on Ordinary Activities Before Tax
387,545 GBP2021-07-01 ~ 2022-07-31
430,440 GBP2020-07-01 ~ 2021-06-30
Profit/Loss
253,906 GBP2021-07-01 ~ 2022-07-31
367,417 GBP2020-07-01 ~ 2021-06-30
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income
556,470 GBP2020-07-01 ~ 2021-06-30
Comprehensive Income/Expense
590,945 GBP2021-07-01 ~ 2022-07-31
848,160 GBP2020-07-01 ~ 2021-06-30
Property, Plant & Equipment
5,955,932 GBP2022-07-31
5,863,920 GBP2021-06-30
Fixed Assets - Investments
33,173 GBP2022-07-31
33,173 GBP2021-06-30
Fixed Assets
5,989,105 GBP2022-07-31
5,897,093 GBP2021-06-30
Debtors
7,669,844 GBP2022-07-31
1,901,716 GBP2021-06-30
Cash at bank and in hand
39,342 GBP2022-07-31
536,356 GBP2021-06-30
Current Assets
7,805,079 GBP2022-07-31
2,504,287 GBP2021-06-30
Creditors
Current, Amounts falling due within one year
-3,973,912 GBP2022-07-31
Net Current Assets/Liabilities
3,831,167 GBP2022-07-31
637,663 GBP2021-06-30
Total Assets Less Current Liabilities
9,820,272 GBP2022-07-31
6,534,756 GBP2021-06-30
Creditors
Non-current, Amounts falling due after one year
-3,689,547 GBP2022-07-31
Net Assets/Liabilities
5,331,807 GBP2022-07-31
4,966,902 GBP2021-06-30
Equity
Called up share capital
2,604 GBP2022-07-31
2,604 GBP2021-06-30
2,604 GBP2020-06-30
Revaluation reserve
1,042,884 GBP2022-07-31
710,492 GBP2021-06-30
227,889 GBP2020-06-30
Retained earnings (accumulated losses)
4,286,319 GBP2022-07-31
4,253,806 GBP2021-06-30
3,950,745 GBP2020-06-30
Equity
5,331,807 GBP2022-07-31
4,966,902 GBP2021-06-30
Profit/Loss
Retained earnings (accumulated losses)
253,906 GBP2021-07-01 ~ 2022-07-31
367,417 GBP2020-07-01 ~ 2021-06-30
Dividends Paid
Retained earnings (accumulated losses)
-62,496 GBP2020-07-01 ~ 2021-06-30
Dividends Paid
-226,040 GBP2021-07-01 ~ 2022-07-31
Audit Fees/Expenses
18,350 GBP2021-07-01 ~ 2022-07-31
13,765 GBP2020-07-01 ~ 2021-06-30
Average Number of Employees
802021-07-01 ~ 2022-07-31
942020-07-01 ~ 2021-06-30
Wages/Salaries
3,587,922 GBP2021-07-01 ~ 2022-07-31
3,043,518 GBP2020-07-01 ~ 2021-06-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
82,559 GBP2021-07-01 ~ 2022-07-31
88,006 GBP2020-07-01 ~ 2021-06-30
Staff Costs/Employee Benefits Expense
4,031,228 GBP2021-07-01 ~ 2022-07-31
3,444,433 GBP2020-07-01 ~ 2021-06-30
Director Remuneration
122,124 GBP2021-07-01 ~ 2022-07-31
144,175 GBP2020-07-01 ~ 2021-06-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-2,565 GBP2021-07-01 ~ 2022-07-31
63,023 GBP2020-07-01 ~ 2021-06-30
Intangible Assets - Gross Cost
Goodwill
1 GBP2021-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
1 GBP2021-06-30
Intangible Assets
Goodwill
0 GBP2022-07-31
0 GBP2021-06-30
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
2,975,000 GBP2022-07-31
2,500,000 GBP2021-06-30
Plant and equipment
100,053 GBP2022-07-31
96,317 GBP2021-06-30
Furniture and fittings
117,472 GBP2022-07-31
145,206 GBP2021-06-30
Computers
63,536 GBP2022-07-31
42,575 GBP2021-06-30
Motor vehicles
8,401,011 GBP2022-07-31
8,339,180 GBP2021-06-30
Property, Plant & Equipment - Gross Cost
11,657,072 GBP2022-07-31
11,123,278 GBP2021-06-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2021-07-01 ~ 2022-07-31
Furniture and fittings
-6,266 GBP2021-07-01 ~ 2022-07-31
Computers
-981 GBP2021-07-01 ~ 2022-07-31
Motor vehicles
-395,527 GBP2021-07-01 ~ 2022-07-31
Property, Plant & Equipment - Other Disposals
-402,774 GBP2021-07-01 ~ 2022-07-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
475,000 GBP2021-07-01 ~ 2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
73,251 GBP2022-07-31
70,135 GBP2021-06-30
Furniture and fittings
61,499 GBP2022-07-31
77,523 GBP2021-06-30
Computers
60,318 GBP2022-07-31
32,804 GBP2021-06-30
Motor vehicles
5,489,347 GBP2022-07-31
5,078,896 GBP2021-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,701,140 GBP2022-07-31
5,259,358 GBP2021-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
22,995 GBP2021-07-01 ~ 2022-07-31
Plant and equipment
3,116 GBP2021-07-01 ~ 2022-07-31
Furniture and fittings
6,799 GBP2021-07-01 ~ 2022-07-31
Computers
11,934 GBP2021-07-01 ~ 2022-07-31
Motor vehicles
756,642 GBP2021-07-01 ~ 2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
801,486 GBP2021-07-01 ~ 2022-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2021-07-01 ~ 2022-07-31
Furniture and fittings
-6,262 GBP2021-07-01 ~ 2022-07-31
Computers
-981 GBP2021-07-01 ~ 2022-07-31
Motor vehicles
-346,191 GBP2021-07-01 ~ 2022-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-353,434 GBP2021-07-01 ~ 2022-07-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
2,958,275 GBP2022-07-31
Plant and equipment
26,802 GBP2022-07-31
26,182 GBP2021-06-30
Furniture and fittings
55,973 GBP2022-07-31
67,683 GBP2021-06-30
Computers
3,218 GBP2022-07-31
9,771 GBP2021-06-30
Motor vehicles
2,911,664 GBP2022-07-31
3,260,284 GBP2021-06-30
Land and buildings, Owned/Freehold
2,500,000 GBP2021-06-30
Amounts invested in assets
Non-current
33,173 GBP2022-07-31
33,173 GBP2021-06-30
Trade Debtors/Trade Receivables
Current
1,666,384 GBP2022-07-31
1,673,705 GBP2021-06-30
Amounts Owed by Group Undertakings
Current
5,650,966 GBP2022-07-31
0 GBP2021-06-30
Other Debtors
Current
6,344 GBP2022-07-31
0 GBP2021-06-30
Prepayments/Accrued Income
Current
346,150 GBP2022-07-31
228,011 GBP2021-06-30
Debtors
Current, Amounts falling due within one year
7,669,844 GBP2022-07-31
Amounts falling due within one year, Current
1,901,716 GBP2021-06-30
Bank Borrowings/Overdrafts
Current
1,596,140 GBP2022-07-31
55,356 GBP2021-06-30
Finance Lease Liabilities - Total Present Value
Current
662,072 GBP2022-07-31
416,091 GBP2021-06-30
Trade Creditors/Trade Payables
Current
846,518 GBP2022-07-31
738,144 GBP2021-06-30
Amounts owed to group undertakings
Current
53 GBP2022-07-31
53 GBP2021-06-30
Corporation Tax Payable
Current
55,153 GBP2022-07-31
0 GBP2021-06-30
Other Taxation & Social Security Payable
Current
604,451 GBP2022-07-31
332,673 GBP2021-06-30
Other Creditors
Current
17,978 GBP2022-07-31
24,743 GBP2021-06-30
Accrued Liabilities/Deferred Income
Current
191,547 GBP2022-07-31
299,564 GBP2021-06-30
Creditors
Current
3,973,912 GBP2022-07-31
1,866,624 GBP2021-06-30
Bank Borrowings/Overdrafts
Non-current
1,936,306 GBP2022-07-31
425,362 GBP2021-06-30
Finance Lease Liabilities - Total Present Value
Non-current
1,753,241 GBP2022-07-31
566,291 GBP2021-06-30
Creditors
Non-current
3,689,547 GBP2022-07-31
991,653 GBP2021-06-30
Bank Borrowings
2,284,406 GBP2022-07-31
480,464 GBP2021-06-30
Bank Overdrafts
1,248,040 GBP2022-07-31
254 GBP2021-06-30
Total Borrowings
3,532,446 GBP2022-07-31
480,718 GBP2021-06-30
Current
1,596,140 GBP2022-07-31
55,356 GBP2021-06-30
Non-current
1,936,306 GBP2022-07-31
425,362 GBP2021-06-30
Minimum gross finance lease payments owing
Amounts falling due within one year
662,072 GBP2022-07-31
416,091 GBP2021-06-30
Minimum gross finance lease payments owing
2,415,313 GBP2022-07-31
982,382 GBP2021-06-30
Related profiles found in government register
  • JOHN TRUSWELL & SONS (GARAGE) LIMITED
    Info
    Registered number 00362763
    icon of addressC/o Bdo Llp 5 Temple Square, Temple Street, Liverpool L2 5RH
    PRIVATE LIMITED COMPANY incorporated on 1940-08-10 (85 years 5 months). The company status is In Administration.
    The last date of confirmation statement was made at 2024-03-31
    CIF 0
  • JOHN TRUSWELL & SONS (GARAGE) LIMITED
    S
    Registered number missing
    icon of addressKenyons Haulage, Thornley Avenue, Blackburn, England, BB1 3HJ
    Private Limited Company
    CIF 1
  • JOHN TRUSWELL & SONS (GARAGE) LIMITED
    S
    Registered number 00362763
    icon of addressFall Bank Industrial Estate, Dodworth, Barnsley, England, S75 3LS
    Private Company Limited By Shares in Companies House. Cardiff, United Kingdom
    CIF 2
  • JOHN TRUSWELL & SONS (GARAGE) LIMITED
    S
    Registered number 362763
    icon of addressFall Bank Industrial Estate, Fall Bank Industrial Estate, Dodworth, Barnsley, England, S75 3LS
    Owns More Than 75% Of The Shares in Companies House Cardiff, Uk
    CIF 3
(more)
child relation
Offspring entities and appointments
Active 4
  • 1
    JOHN TRUSWELL & SONS (TRANSPORT) LIMITED - 1998-12-15
    icon of addressHappendon Services, Carlisle Road, Lanarkshire
    Active Corporate (2 parents)
    Equity (Company account)
    2 GBP2022-07-31
    Person with significant control
    icon of calendar 2021-12-21 ~ now
    CIF 1 - Ownership of shares – 75% or more → OE
    CIF 1 - Right to appoint or remove directors → OE
    CIF 1 - Ownership of voting rights - 75% or more → OE
  • 2
    icon of addressFall Bank Industrial Estate, Dodworth, Barnsley, Dodworth, Barnsley, England
    Liquidation Corporate (3 parents)
    Equity (Company account)
    51 GBP2022-07-31
    Person with significant control
    icon of calendar 2017-03-31 ~ now
    CIF 3 - Ownership of shares – 75% or more → OE
  • 3
    icon of addressJohn Truswell & Sons Limited Fall Bank Industrial Estate, Dodworth, Barnsley, England
    Dissolved Corporate (2 parents)
    Equity (Company account)
    0 GBP2022-07-31
    Person with significant control
    icon of calendar 2021-10-10 ~ dissolved
    CIF 2 - Ownership of shares – 75% or more → OE
    CIF 2 - Has significant influence or control as a member of a firm → OE
    CIF 2 - Right to appoint or remove directors as a member of a firm → OE
    CIF 2 - Ownership of voting rights - 75% or more → OE
  • 4
    JOHN TRUSWELL & SONS(FUEL)LIMITED - 1995-11-21
    icon of addressFall Bank Industrial Estate, Dodworth, Barnsley, South Yorkshire
    Dissolved Corporate (3 parents)
    Equity (Company account)
    2,000 GBP2017-06-30
    Person with significant control
    icon of calendar 2017-03-31 ~ dissolved
    CIF 4 - Ownership of shares – 75% or more → OE

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Contains public sector information retrieved at 12 November 2025 and licensed under the Open Government Licence v3.0.