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
1
Miller, Martin Thomas
Company Director born in September 1960Individual (2 offsprings)Officer
1994-08-31 ~ nowOF - Director → CIF 0Mr Martin Thomas Miller
Born in September 1960Individual (2 offsprings)Person with significant control 2016-04-06 ~ nowPE - Ownership of shares – 75% or more → CIF 0
Ceased
4
- 1
Miller, Martin Thomas
Company Director born in September 1960Individual (2 offsprings)Officer ~ 1993-08-31OF - Director → CIF 0Miller, Martin Thomas
Individual (2 offsprings)Officer 2001-08-01 ~ 2011-07-01OF - Secretary → CIF 0 - 2
Bollen, Stephen John
Company Director born in February 1955IndividualOfficer ~ 2001-08-01OF - Director → CIF 0Bollen, Stephen John
IndividualOfficer ~ 2001-08-01OF - Secretary → CIF 0 - 3
Miller, Frederick Roland
Company Director born in January 1938IndividualOfficer ~ 2003-06-01OF - Director → CIF 0 - 4
Hilton, Ricky
Manager born in November 1970IndividualOfficer 2003-06-01 ~ 2010-05-28OF - Director → CIF 0
Company in focus
F. R. M. TRUCK & TRAILER SPARES LIMITED
Standard Industrial Classification
45310 - Wholesale Trade Of Motor Vehicle Parts And Accessories
Brief company account
Property, Plant & Equipment
3,043 GBP2024-10-31
6,848 GBP2023-10-31
Total Inventories
65,734 GBP2024-10-31
68,927 GBP2023-10-31
Debtors
Current
71,709 GBP2024-10-31
169,104 GBP2023-10-31
Cash at bank and in hand
4,961 GBP2024-10-31
5,057 GBP2023-10-31
Creditors
Non-current
-6,905 GBP2024-10-31
-18,433 GBP2023-10-31
Net Assets/Liabilities
-113,606 GBP2024-10-31
-43,165 GBP2023-10-31
Equity
Called up share capital
3,000 GBP2024-10-31
3,000 GBP2023-10-31
Retained earnings (accumulated losses)
-116,606 GBP2024-10-31
-46,165 GBP2023-10-31
Equity
-113,606 GBP2024-10-31
-43,165 GBP2023-10-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
152023-11-01 ~ 2024-10-31
Furniture and fittings
152023-11-01 ~ 2024-10-31
Average Number of Employees
32023-11-01 ~ 2024-10-31
42022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Land and buildings
2,388 GBP2024-10-31
2,388 GBP2023-10-31
Plant and equipment
6,438 GBP2024-10-31
6,438 GBP2023-10-31
Vehicles
37,639 GBP2024-10-31
52,634 GBP2023-10-31
Furniture and fittings
35,005 GBP2024-10-31
35,005 GBP2023-10-31
Computers
61,760 GBP2024-10-31
61,760 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
143,230 GBP2024-10-31
158,225 GBP2023-10-31
Property, Plant & Equipment - Disposals
Land and buildings
0 GBP2023-11-01 ~ 2024-10-31
Plant and equipment
0 GBP2023-11-01 ~ 2024-10-31
Furniture and fittings
0 GBP2023-11-01 ~ 2024-10-31
Computers
0 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Disposals
-14,995 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
2,388 GBP2024-10-31
2,388 GBP2023-10-31
Plant and equipment
6,407 GBP2024-10-31
6,402 GBP2023-10-31
Vehicles
36,391 GBP2024-10-31
48,301 GBP2023-10-31
Furniture and fittings
34,255 GBP2024-10-31
34,039 GBP2023-10-31
Computers
60,746 GBP2024-10-31
60,247 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
140,187 GBP2024-10-31
151,377 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2023-11-01 ~ 2024-10-31
Plant and equipment
5 GBP2023-11-01 ~ 2024-10-31
Vehicles
694 GBP2023-11-01 ~ 2024-10-31
Furniture and fittings
216 GBP2023-11-01 ~ 2024-10-31
Computers
499 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,414 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
0 GBP2023-11-01 ~ 2024-10-31
Plant and equipment
0 GBP2023-11-01 ~ 2024-10-31
Furniture and fittings
0 GBP2023-11-01 ~ 2024-10-31
Computers
0 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-12,604 GBP2023-11-01 ~ 2024-10-31
Trade Debtors/Trade Receivables
Current
68,777 GBP2024-10-31
129,528 GBP2023-10-31
Amount of value-added tax that is recoverable
Current
2,533 GBP2024-10-31
0 GBP2023-10-31
Other Debtors
Current
399 GBP2024-10-31
39,576 GBP2023-10-31
Bank Overdrafts
-54,430 GBP2024-10-31
-89,557 GBP2023-10-31
Bank Borrowings/Overdrafts
Current
65,958 GBP2024-10-31
100,801 GBP2023-10-31
Trade Creditors/Trade Payables
Current
127,282 GBP2024-10-31
121,515 GBP2023-10-31
Other Remaining Borrowings
Current
14,649 GBP2024-10-31
19,774 GBP2023-10-31
Accrued Liabilities/Deferred Income
Current
11,350 GBP2024-10-31
3,500 GBP2023-10-31
Other Creditors
Current
27,304 GBP2024-10-31
19,090 GBP2023-10-31
Bank Borrowings/Overdrafts
Non-current
6,905 GBP2024-10-31
18,433 GBP2023-10-31
Net Deferred Tax Liability/Asset
-735 GBP2024-10-31
-1,677 GBP2023-10-31
-1,442 GBP2022-10-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
942 GBP2023-11-01 ~ 2024-10-31
-235 GBP2022-11-01 ~ 2023-10-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
38,534 GBP2024-10-31
35,172 GBP2023-10-31
Between one and five year
37,055 GBP2024-10-31
42,729 GBP2023-10-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
75,589 GBP2024-10-31
77,901 GBP2023-10-31
- Registered number 01595729
F. R. M. TRUCK & TRAILER SPARES LIMITED
Info
Unit 4 Kingstons Industrial Estate, Eastern Road, Aldershot, Hampshire GU12 4YAPrivate Limited Company incorporated on 1981-11-05 (44 years). The company status is Active.The last date of confirmation statement was made at 2024-08-31CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 16 October 2025 and
licensed under the Open Government Licence v3.0.