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 2
  • 1
    Rowell, Martin John
    Director born in January 1968
    Individual (1 offspring)
    Officer
    2022-04-25 ~ now
    OF - director → CIF 0
  • 2
    Moody, Steven William
    Director born in December 1980
    Individual (4 offsprings)
    Officer
    2013-05-01 ~ now
    OF - director → CIF 0
    Mr Steven William Moody
    Born in December 1980
    Individual (4 offsprings)
    Person with significant control
    2016-05-02 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
parent relation
Company in focus

TRUCKS AND TRACTORS LTD

Standard Industrial Classification
46690 - Wholesale Of Other Machinery And Equipment
Brief company account
Average Number of Employees
32022-06-01 ~ 2023-05-31
22021-06-01 ~ 2022-05-31
Property, Plant & Equipment
403,990 GBP2023-05-31
294,831 GBP2022-05-31
Total Inventories
44,300 GBP2023-05-31
32,840 GBP2022-05-31
Debtors
43,808 GBP2023-05-31
75,053 GBP2022-05-31
Cash at bank and in hand
292,433 GBP2023-05-31
123,748 GBP2022-05-31
Current Assets
380,541 GBP2023-05-31
231,641 GBP2022-05-31
Creditors
Amounts falling due within one year
239,332 GBP2023-05-31
57,887 GBP2022-05-31
Net Current Assets/Liabilities
141,209 GBP2023-05-31
173,754 GBP2022-05-31
Total Assets Less Current Liabilities
545,199 GBP2023-05-31
468,585 GBP2022-05-31
Creditors
Amounts falling due after one year
30,079 GBP2023-05-31
39,916 GBP2022-05-31
Net Assets/Liabilities
482,994 GBP2023-05-31
396,543 GBP2022-05-31
Equity
Called up share capital
1 GBP2023-05-31
1 GBP2022-05-31
Retained earnings (accumulated losses)
482,993 GBP2023-05-31
396,542 GBP2022-05-31
Equity
482,994 GBP2023-05-31
396,543 GBP2022-05-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.152022-06-01 ~ 2023-05-31
Motor vehicles
0.252022-06-01 ~ 2023-05-31
Office equipment
0.252022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
138,000 GBP2023-05-31
98,000 GBP2022-05-31
Plant and equipment
331,637 GBP2023-05-31
231,055 GBP2022-05-31
Motor vehicles
97,093 GBP2023-05-31
97,093 GBP2022-05-31
Office equipment
5,383 GBP2023-05-31
5,090 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
572,113 GBP2023-05-31
431,238 GBP2022-05-31
Property, Plant & Equipment - Disposals
Plant and equipment
-19,151 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Disposals
-19,151 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
101,639 GBP2023-05-31
85,136 GBP2022-05-31
Motor vehicles
63,049 GBP2023-05-31
48,486 GBP2022-05-31
Office equipment
3,435 GBP2023-05-31
2,785 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
168,123 GBP2023-05-31
136,407 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
19,459 GBP2022-06-01 ~ 2023-05-31
Motor vehicles
14,563 GBP2022-06-01 ~ 2023-05-31
Office equipment
650 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
34,672 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-2,956 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,956 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
138,000 GBP2023-05-31
98,000 GBP2022-05-31
Plant and equipment
229,998 GBP2023-05-31
145,919 GBP2022-05-31
Motor vehicles
34,044 GBP2023-05-31
48,607 GBP2022-05-31
Office equipment
1,948 GBP2023-05-31
2,305 GBP2022-05-31
Trade Debtors/Trade Receivables
43,712 GBP2023-05-31
75,051 GBP2022-05-31
Other Debtors
96 GBP2023-05-31
2 GBP2022-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
185,478 GBP2023-05-31
21,202 GBP2022-05-31
Corporation Tax Payable
Amounts falling due within one year
2,348 GBP2023-05-31
Other Taxation & Social Security Payable
Amounts falling due within one year
5,299 GBP2023-05-31
28,467 GBP2022-05-31
Other Creditors
Amounts falling due within one year
46,207 GBP2023-05-31
8,218 GBP2022-05-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
30,079 GBP2023-05-31
39,916 GBP2022-05-31
  • TRUCKS AND TRACTORS LTD
    Info
    Registered number 08511689
    27b Harmire Enterprise Park, Barnard Castle DL12 8BN
    Private Limited Company incorporated on 2013-05-01 (12 years 1 month). The company status is Active.
    The last date of confirmation statement was made at 2024-05-01
    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.