Filing status
- Accounts due
- 30 September 2027
- Last accounts
- 31 December 2025
- Conf. stmt due
- 22 June 2027
- Last conf. stmt
- 8 June 2026
Trucktek Limited
- Incorporated
- 8 June 2003 (23 years)
- Industry
- Manufacture of electrical and electronic equipment for motor vehicles and their engines (29310) Sale of other motor vehicles (45190)Maintenance and repair of motor vehicles (45200)
- Directors
- Simon Richard Forbes
- Owned by
- Anthony Mark PollockSimon Richard Ker Forbes
- Accounts type
- Total exemption full
- Region
- East Midlands
- Address
- The ElmsMoor Farm Road EastAirfield Industrial EstateDE6 1HD
Charges
- Total
- 4
- Outstanding
- 3
- Part satisfied
- 0
- Satisfied
- 1
Officers 2 active
Officer details are public data from the Companies House register.
Forbes, Simon Richard
Director · Appointed 8 June 2003
British
Born April 1958 (68)
Director · Appointed 8 June 2003
British
Born July 1966 (60)
Officer history (5 former)
10 September 2014
10 September 2014
29 December 2008
29 December 2008
8 June 2003
Appointed Forbes, Simon Richard as Director
8 June 2003
8 June 2003
8 June 2003
8 June 2003
8 June 2003
8 June 2003
8 June 2003
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
Individual · Notified 6 April 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born July 1966 (60)
Simon Richard Ker Forbes
Individual · Notified 6 April 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born April 1958 (68)
Financials
Balance sheet as at 31 December 2025 · total exemption full accounts
- Net Assets
- £318,586
- Cash
- £100,458
- Profit
- £145,024
- Debt Ratio
- 44%
- Current Ratio
- 2.2x
- Return on Equity
- 46%
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|---|
| Fixed Assets | £88,954 | £96,342 | £80,325 | £89,838 | £79,773 | £72,302 | £71,404 |
| Current Assets | £482,390 | £507,194 | £454,991 | £481,250 | £545,319 | £386,258 | £388,830 |
| Debtors | £247,814 | £328,089 | £246,221 | £281,976 | £309,208 | £205,256 | £283,329 |
| Cash | £100,458 | £15,950 | £56,181 | £16,136 | £39,302 | £50,183 | £22,036 |
| Creditors (< 1 year) | £221,503 | £271,075 | £228,584 | £259,718 | £327,675 | £262,802 | £320,762 |
| Creditors (> 1 year) | £9,016 | £21,973 | £18,468 | £40,908 | £37,090 | £54,452 | £8,331 |
| Net Current Assets | £260,887 | £236,119 | £226,407 | £221,532 | £217,644 | £123,456 | £68,068 |
| Net Assets | £318,586 | £286,402 | £268,182 | £248,002 | £245,170 | £127,838 | £117,903 |
| Shareholder Funds | £318,586 | £286,402 | £268,182 | £248,002 | £245,170 | £127,838 | £117,903 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 10 June 2026 | Confirmation statement with updates | 8 June 2026 | ||
| 26 February 2026 | Total exemption full accounts | 31 December 2025 | ||
| 12 June 2025 | Confirmation statement with updates | 8 June 2025 | ||
| 27 March 2025 | Total exemption full accounts | 31 December 2024 | ||
| 11 June 2024 | Confirmation statement with updates | 8 June 2024 |
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