TRAXX MANUFACTURING & DISTRIBUTION UK LTD
Previous names
IAN CALDERWOOD LIMITED - 2013-09-19
TRUCKMEDIA LIMITED - 2011-01-18
TRUCK MEDIA ALLIANCE LIMITED - 2009-04-23
TRUCKMEDIA LIMITED - 2008-04-10
Standard Industrial Classification
73120 - Media Representation Services
Brief company account
Property, Plant & Equipment
72,729 GBP2024-11-30
96,972 GBP2023-11-30
Fixed Assets - Investments
271,430 GBP2024-11-30
271,430 GBP2023-11-30
Fixed Assets
344,159 GBP2024-11-30
368,402 GBP2023-11-30
Debtors
98,780 GBP2024-11-30
154,044 GBP2023-11-30
Cash at bank and in hand
28,008 GBP2024-11-30
7,974 GBP2023-11-30
Current Assets
126,788 GBP2024-11-30
162,018 GBP2023-11-30
Net Current Assets/Liabilities
-150,746 GBP2024-11-30
-172,131 GBP2023-11-30
Total Assets Less Current Liabilities
193,413 GBP2024-11-30
196,271 GBP2023-11-30
Creditors
Non-current
-14,746 GBP2024-11-30
-18,775 GBP2023-11-30
Net Assets/Liabilities
178,667 GBP2024-11-30
177,496 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
178,567 GBP2024-11-30
177,396 GBP2023-11-30
Average Number of Employees
22023-12-01 ~ 2024-11-30
12022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
165,409 GBP2024-11-30
165,409 GBP2023-11-30
Furniture and fittings
11,973 GBP2024-11-30
11,973 GBP2023-11-30
Computers
983 GBP2024-11-30
983 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
178,365 GBP2024-11-30
178,365 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
99,624 GBP2024-11-30
77,696 GBP2023-11-30
Furniture and fittings
5,582 GBP2024-11-30
3,451 GBP2023-11-30
Computers
430 GBP2024-11-30
246 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
105,636 GBP2024-11-30
81,393 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
21,928 GBP2023-12-01 ~ 2024-11-30
Furniture and fittings
2,131 GBP2023-12-01 ~ 2024-11-30
Computers
184 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
24,243 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Motor vehicles
65,785 GBP2024-11-30
87,713 GBP2023-11-30
Furniture and fittings
6,391 GBP2024-11-30
8,522 GBP2023-11-30
Computers
553 GBP2024-11-30
737 GBP2023-11-30
Trade Debtors/Trade Receivables
Current
24,524 GBP2024-11-30
57,806 GBP2023-11-30
Other Debtors
Current
74,256 GBP2024-11-30
84,144 GBP2023-11-30
Amount of value-added tax that is recoverable
Current
12,034 GBP2023-11-30
Other Taxation & Social Security Payable
Current
60 GBP2023-11-30
Trade Creditors/Trade Payables
Current
9,422 GBP2024-11-30
14,164 GBP2023-11-30
Amount of value-added tax that is payable
Current
381 GBP2024-11-30
Other Creditors
Current
1,296 GBP2023-11-30
Accrued Liabilities/Deferred Income
Current
29,426 GBP2023-11-30
Amounts owed to directors
Current
5,810 GBP2024-11-30
16,495 GBP2023-11-30
Bank Borrowings/Overdrafts
Non-current
14,746 GBP2024-11-30
18,775 GBP2023-11-30
TRAXX MANUFACTURING & DISTRIBUTION UK LTD
InfoIAN CALDERWOOD LIMITED - 2013-09-19
TRUCKMEDIA LIMITED - 2013-09-19
TRUCK MEDIA ALLIANCE LIMITED - 2013-09-19
TRUCKMEDIA LIMITED - 2013-09-19
Registered number 05262759
The 1921 Building, East Malling Business Centre, New Road, East Malling, Kent ME19 6BJ
PRIVATE LIMITED COMPANY incorporated on 2004-10-18 (21 years 3 months). The company status is Active.
The last date of confirmation statement was made at 2024-10-18
CIF 0