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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.

Jump to: Company in focus, Offsprings
Parent entities and officers 3
  • 1
    Smith, Josepine
    Individual (1 offspring)
    Officer
    2008-06-11 ~ now
    OF - Secretary → CIF 0
  • 2
    Ben Robson
    Individual (337 offsprings)
    Insolvency
    2021-06-03 ~ now
    IP - (Case 1) practitioner → CIF 0
  • 3
    Smith, David Neal
    Company Director born in October 1962
    Individual (4 offsprings)
    Officer
    2008-06-11 ~ now
    OF - Director → CIF 0
    Mr David Neal Smith
    Born in October 1962
    Individual (4 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
parent relation
Company in focus

LUTTERWORTH TRANSPORT & TRAILER SERVICES LTD

Period: 2013-01-10 ~ 2023-11-30
Company number: 06616698 08356495... (more)
Registered names
LUTTERWORTH TRANSPORT & TRAILER SERVICES LTD - Dissolved 08356495... (more)
Standard Industrial Classification
49410 - Freight Transport By Road
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Average Number of Employees
62019-06-01 ~ 2020-05-31
32018-06-01 ~ 2019-05-31
Profit/Loss
76,992 GBP2019-06-01 ~ 2020-05-31
40,596 GBP2018-06-01 ~ 2019-05-31
Turnover/Revenue
462,830 GBP2019-06-01 ~ 2020-05-31
337,260 GBP2018-06-01 ~ 2019-05-31
Cost of Sales
486,241 GBP2019-06-01 ~ 2020-05-31
261,375 GBP2018-06-01 ~ 2019-05-31
Gross Profit/Loss
-23,411 GBP2019-06-01 ~ 2020-05-31
75,885 GBP2018-06-01 ~ 2019-05-31
Administrative Expenses
54,232 GBP2019-06-01 ~ 2020-05-31
31,195 GBP2018-06-01 ~ 2019-05-31
Operating Profit/Loss
-73,762 GBP2019-06-01 ~ 2020-05-31
44,690 GBP2018-06-01 ~ 2019-05-31
Interest Payable/Similar Charges (Finance Costs)
3,230 GBP2019-06-01 ~ 2020-05-31
4,094 GBP2018-06-01 ~ 2019-05-31
Profit/Loss on Ordinary Activities Before Tax
-76,992 GBP2019-06-01 ~ 2020-05-31
40,596 GBP2018-06-01 ~ 2019-05-31
Comprehensive Income/Expense
-76,992 GBP2019-06-01 ~ 2020-05-31
40,596 GBP2018-06-01 ~ 2019-05-31
Dividends Paid
Retained earnings (accumulated losses)
-20,000 GBP2018-06-01 ~ 2019-05-31
Equity
Retained earnings (accumulated losses)
-10,604 GBP2020-05-31
66,388 GBP2019-05-31
45,792 GBP2018-05-31
Property, Plant & Equipment
96,325 GBP2020-05-31
87,689 GBP2019-05-31
Debtors
68,552 GBP2020-05-31
82,582 GBP2019-05-31
Cash at bank and in hand
58,066 GBP2020-05-31
12,772 GBP2019-05-31
Current Assets
126,618 GBP2020-05-31
95,354 GBP2019-05-31
Creditors
Amounts falling due within one year
103,005 GBP2020-05-31
61,743 GBP2019-05-31
Net Current Assets/Liabilities
23,613 GBP2020-05-31
33,611 GBP2019-05-31
Total Assets Less Current Liabilities
119,938 GBP2020-05-31
121,300 GBP2019-05-31
Creditors
Amounts falling due after one year
120,374 GBP2020-05-31
44,744 GBP2019-05-31
Net Assets/Liabilities
-10,603 GBP2020-05-31
66,389 GBP2019-05-31
Equity
Called up share capital
1 GBP2020-05-31
1 GBP2019-05-31
Equity
-10,603 GBP2020-05-31
66,389 GBP2019-05-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
20.002019-06-01 ~ 2020-05-31
Motor vehicles
20.002019-06-01 ~ 2020-05-31
Office equipment
33.002019-06-01 ~ 2020-05-31
Property, Plant & Equipment - Depreciation Expense
21,452 GBP2019-06-01 ~ 2020-05-31
10,798 GBP2018-06-01 ~ 2019-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
11,618 GBP2020-05-31
11,618 GBP2019-05-31
Motor vehicles
155,580 GBP2020-05-31
132,144 GBP2019-05-31
Office equipment
333 GBP2020-05-31
333 GBP2019-05-31
Property, Plant & Equipment - Gross Cost
167,531 GBP2020-05-31
144,095 GBP2019-05-31
Property, Plant & Equipment - Disposals
Motor vehicles
-6,409 GBP2019-06-01 ~ 2020-05-31
Property, Plant & Equipment - Disposals
-6,409 GBP2019-06-01 ~ 2020-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
9,914 GBP2020-05-31
9,488 GBP2019-05-31
Motor vehicles
61,150 GBP2020-05-31
46,872 GBP2019-05-31
Office equipment
142 GBP2020-05-31
46 GBP2019-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
71,206 GBP2020-05-31
56,406 GBP2019-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
426 GBP2019-06-01 ~ 2020-05-31
Motor vehicles
20,211 GBP2019-06-01 ~ 2020-05-31
Office equipment
96 GBP2019-06-01 ~ 2020-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
20,733 GBP2019-06-01 ~ 2020-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-5,933 GBP2019-06-01 ~ 2020-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-5,933 GBP2019-06-01 ~ 2020-05-31
Property, Plant & Equipment
Plant and equipment
1,704 GBP2020-05-31
2,130 GBP2019-05-31
Motor vehicles
94,430 GBP2020-05-31
85,272 GBP2019-05-31
Office equipment
191 GBP2020-05-31
287 GBP2019-05-31
Trade Debtors/Trade Receivables
68,552 GBP2020-05-31
82,582 GBP2019-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
13,808 GBP2020-05-31
8,235 GBP2019-05-31
Other Taxation & Social Security Payable
Amounts falling due within one year
29,067 GBP2020-05-31
16,237 GBP2019-05-31
Other Creditors
Amounts falling due within one year
60,130 GBP2020-05-31
37,271 GBP2019-05-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
44,000 GBP2020-05-31
Other Creditors
Amounts falling due after one year
22,585 GBP2020-05-31
44,744 GBP2019-05-31
  • LUTTERWORTH TRANSPORT & TRAILER SERVICES LTD
    Info
    ASHBY PARVA TREE SERVICES LIMITED - 2013-01-10
    Registered number 06616698
    The Stables 19 High Street, Hillmorton, Rugby, Warwickshire CV21 4EG
    PRIVATE LIMITED COMPANY incorporated on 2008-06-11 and dissolved on 2023-11-30 (15 years 5 months). The status of the company number is Dissolved.
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

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Contains public sector information retrieved at 22 April 2026 and licensed under the Open Government Licence v3.0.