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 6
  • 1
    O'connor, Barry Desmond
    Managing Director born in August 1967
    Individual (3 offsprings)
    Officer
    2004-04-01 ~ now
    OF - director → CIF 0
  • 2
    O'connor, Desmond
    Chairman born in October 1942
    Individual (1 offspring)
    Officer
    1999-04-14 ~ now
    OF - director → CIF 0
  • 3
    Jones, Amanda Jane
    Company Director born in July 1965
    Individual (4 offsprings)
    Officer
    2012-04-01 ~ now
    OF - director → CIF 0
  • 4
    Jones, Ryan Barry David
    Company Director born in June 1992
    Individual (2 offsprings)
    Officer
    2021-04-01 ~ now
    OF - director → CIF 0
  • 5
    Rowland, Joanne Louise
    Chartered Accountant born in January 1982
    Individual (2 offsprings)
    Officer
    2022-04-01 ~ now
    OF - director → CIF 0
  • 6
    M M & S (3012) LIMITED - 2003-12-01
    Garton Court, Boundary Way, Hemel Hempstead, England
    Corporate (5 parents, 2 offsprings)
    Equity (Company account)
    1,570,641 GBP2023-03-31
    Person with significant control
    2017-01-09 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
Ceased 8
  • 1
    Edwards, Eric Christopher
    Company Director born in December 1949
    Individual (12 offsprings)
    Officer
    1995-07-18 ~ 2003-12-03
    OF - director → CIF 0
    Edwards, Eric Christopher
    Company Director
    Individual (12 offsprings)
    Officer
    1995-07-18 ~ 2003-12-03
    OF - secretary → CIF 0
  • 2
    O'connor, Barry
    Trailer Sales born in August 1967
    Individual (3 offsprings)
    Officer
    1994-10-12 ~ 1999-04-14
    OF - director → CIF 0
  • 3
    Nagele, Melanie
    Finance Director born in March 1976
    Individual
    Officer
    2004-07-13 ~ 2005-11-04
    OF - director → CIF 0
    Nagele, Melanie
    Individual
    Officer
    2003-12-03 ~ 2005-08-10
    OF - secretary → CIF 0
  • 4
    Clark, Ann Deirdre
    Individual
    Officer
    1994-01-24 ~ 1994-10-31
    OF - secretary → CIF 0
  • 5
    Clark, Peter John
    Chartered Accountant born in April 1951
    Individual (10 offsprings)
    Officer
    1994-01-24 ~ 1994-11-01
    OF - director → CIF 0
    Clark, Peter John
    Individual (10 offsprings)
    Officer
    1994-10-31 ~ 1995-07-19
    OF - secretary → CIF 0
  • 6
    O'connor, Gaynor
    Non Exec Director born in July 1945
    Individual (1 offspring)
    Officer
    2004-07-13 ~ 2021-04-01
    OF - director → CIF 0
    O'connor, Gaynor
    Individual (1 offspring)
    Officer
    2005-08-10 ~ 2021-04-01
    OF - secretary → CIF 0
  • 7
    VISTRA DEPOSITARY SERVICES (UK) LIMITED - now
    ORANGEFIELD DEPOSITARY SERVICES (UK) LIMITED - 2016-07-15
    6-8 Underwood Street, London
    Corporate (5 parents, 1 offspring)
    Equity (Company account)
    276,057 GBP2023-12-31
    Officer
    1994-01-24 ~ 1994-01-24
    PE - nominee-secretary → CIF 0
  • 8
    VISTRA NOMINEES (UK) LIMITED - now
    ORANGEFIELD NOMINEES LIMITED - 2016-07-15
    6-8 Underwood Street, London
    Dissolved corporate (4 parents, 2 offsprings)
    Officer
    1994-01-24 ~ 1994-01-24
    PE - nominee-director → CIF 0
parent relation
Company in focus

TRAILER RESOURCES LIMITED

Standard Industrial Classification
45320 - Retail Trade Of Motor Vehicle Parts And Accessories
Brief company account
Turnover/Revenue
14,823,461 GBP2022-04-01 ~ 2023-03-31
11,468,533 GBP2021-04-01 ~ 2022-03-31
Cost of Sales
-9,000,715 GBP2022-04-01 ~ 2023-03-31
-6,117,251 GBP2021-04-01 ~ 2022-03-31
Gross Profit/Loss
5,822,746 GBP2022-04-01 ~ 2023-03-31
5,351,282 GBP2021-04-01 ~ 2022-03-31
Administrative Expenses
-3,884,085 GBP2022-04-01 ~ 2023-03-31
-3,433,022 GBP2021-04-01 ~ 2022-03-31
Operating Profit/Loss
1,938,661 GBP2022-04-01 ~ 2023-03-31
1,918,260 GBP2021-04-01 ~ 2022-03-31
Other Interest Receivable/Similar Income (Finance Income)
10,408 GBP2022-04-01 ~ 2023-03-31
0 GBP2021-04-01 ~ 2022-03-31
Interest Payable/Similar Charges (Finance Costs)
-830,587 GBP2022-04-01 ~ 2023-03-31
-532,434 GBP2021-04-01 ~ 2022-03-31
Profit/Loss on Ordinary Activities Before Tax
1,118,482 GBP2022-04-01 ~ 2023-03-31
1,385,826 GBP2021-04-01 ~ 2022-03-31
Profit/Loss
774,126 GBP2022-04-01 ~ 2023-03-31
709,369 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment
29,651,605 GBP2023-03-31
23,068,192 GBP2022-03-31
Debtors
2,019,150 GBP2023-03-31
1,656,602 GBP2022-03-31
Cash at bank and in hand
1,158,125 GBP2023-03-31
736,927 GBP2022-03-31
Current Assets
3,177,275 GBP2023-03-31
2,393,529 GBP2022-03-31
Creditors
Current, Amounts falling due within one year
-8,406,526 GBP2023-03-31
-6,610,265 GBP2022-03-31
Net Current Assets/Liabilities
-5,229,251 GBP2023-03-31
-4,216,736 GBP2022-03-31
Total Assets Less Current Liabilities
24,422,354 GBP2023-03-31
18,851,456 GBP2022-03-31
Creditors
Non-current, Amounts falling due after one year
-15,642,720 GBP2023-03-31
-11,231,449 GBP2022-03-31
Net Assets/Liabilities
6,622,641 GBP2023-03-31
5,848,515 GBP2022-03-31
Equity
Called up share capital
100 GBP2023-03-31
100 GBP2022-03-31
100 GBP2021-03-31
Retained earnings (accumulated losses)
6,622,541 GBP2023-03-31
5,848,415 GBP2022-03-31
5,139,046 GBP2021-03-31
Equity
6,622,641 GBP2023-03-31
5,848,515 GBP2022-03-31
Profit/Loss
Retained earnings (accumulated losses)
774,126 GBP2022-04-01 ~ 2023-03-31
709,369 GBP2021-04-01 ~ 2022-03-31
Audit Fees/Expenses
22,665 GBP2022-04-01 ~ 2023-03-31
17,705 GBP2021-04-01 ~ 2022-03-31
Average Number of Employees
02022-04-01 ~ 2023-03-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
385,501 GBP2022-04-01 ~ 2023-03-31
593,216 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
14,000 GBP2023-03-31
0 GBP2022-03-31
Plant and equipment
49,101,775 GBP2023-03-31
39,370,801 GBP2022-03-31
Furniture and fittings
57,826 GBP2023-03-31
9,479 GBP2022-03-31
Motor vehicles
507,371 GBP2023-03-31
526,536 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
49,778,797 GBP2023-03-31
39,976,816 GBP2022-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-1,307,125 GBP2022-04-01 ~ 2023-03-31
Furniture and fittings
0 GBP2022-04-01 ~ 2023-03-31
Motor vehicles
-129,339 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Other Disposals
-1,436,464 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
467 GBP2023-03-31
0 GBP2022-03-31
Plant and equipment
19,841,929 GBP2023-03-31
16,610,216 GBP2022-03-31
Furniture and fittings
12,249 GBP2023-03-31
2,688 GBP2022-03-31
Motor vehicles
257,876 GBP2023-03-31
293,737 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,127,192 GBP2023-03-31
16,908,624 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
467 GBP2022-04-01 ~ 2023-03-31
Plant and equipment
4,286,311 GBP2022-04-01 ~ 2023-03-31
Furniture and fittings
9,561 GBP2022-04-01 ~ 2023-03-31
Motor vehicles
83,564 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,392,591 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-1,054,598 GBP2022-04-01 ~ 2023-03-31
Furniture and fittings
0 GBP2022-04-01 ~ 2023-03-31
Motor vehicles
-119,425 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-1,174,023 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Improvements to leasehold property
13,533 GBP2023-03-31
0 GBP2022-03-31
Plant and equipment
29,259,846 GBP2023-03-31
22,760,585 GBP2022-03-31
Furniture and fittings
45,577 GBP2023-03-31
6,791 GBP2022-03-31
Motor vehicles
249,495 GBP2023-03-31
232,799 GBP2022-03-31
Trade Debtors/Trade Receivables
Current
1,483,423 GBP2023-03-31
1,469,492 GBP2022-03-31
Amount of corporation tax that is recoverable
Current
41,145 GBP2023-03-31
0 GBP2022-03-31
Other Debtors
Current
258,512 GBP2023-03-31
60,439 GBP2022-03-31
Prepayments/Accrued Income
Current
236,070 GBP2023-03-31
126,671 GBP2022-03-31
Debtors
Current, Amounts falling due within one year
2,019,150 GBP2023-03-31
1,656,602 GBP2022-03-31
Finance Lease Liabilities - Total Present Value
Current
5,160,706 GBP2023-03-31
4,315,924 GBP2022-03-31
Trade Creditors/Trade Payables
Current
815,620 GBP2023-03-31
482,028 GBP2022-03-31
Amounts owed to group undertakings
Current
392,376 GBP2023-03-31
568,243 GBP2022-03-31
Corporation Tax Payable
Current
0 GBP2023-03-31
83,534 GBP2022-03-31
Accrued Liabilities/Deferred Income
Current
2,037,824 GBP2023-03-31
1,160,536 GBP2022-03-31
Creditors
Current
8,406,526 GBP2023-03-31
6,610,265 GBP2022-03-31
Finance Lease Liabilities - Total Present Value
Non-current
15,642,720 GBP2023-03-31
11,231,449 GBP2022-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
250,000 GBP2023-03-31
250,000 GBP2022-03-31
Between two and five year
1,400,000 GBP2023-03-31
1,000,000 GBP2022-03-31
More than five year
3,835,417 GBP2023-03-31
2,989,583 GBP2022-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
4,239,583 GBP2022-03-31
  • TRAILER RESOURCES LIMITED
    Info
    Registered number 02890593
    Garton Court, Boundary Way, Hemel Hempstead, Hertfordshire HP2 7RH
    Private Limited Company incorporated on 1994-01-24 (31 years 5 months). The company status is Active.
    The last date of confirmation statement was made at 2025-01-07
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.