Hampshire Trailer and Roof Rack Centre Limited

Proposed for strike-offConfirmation statement overdue 05736718 Private limited company
Incorporated
9 March 2006 (20 years)
Industry
Repair of other equipment (33190)
Maintenance and repair of motor vehicles (45200)
Renting and leasing of other machinery, equipment and tangible goods n.e.c. (77390)
Other service activities n.e.c. (96090)
Owned by
Simon Dilland
Accounts type
Total exemption full
Region
South East
Address
343 Millbrook Road West
Southampton
SO15 0HW

Filing status

Accounts due
31 December 2026
Last accounts
31 March 2025
Conf. stmt due
16 April 2026 (overdue)
Last conf. stmt
2 April 2025

Officers 1 active

Officer details are public data from the Companies House register.

Director · Appointed 9 March 2006
British
Born May 1979 (47)
Officer history (5 former)
1 September 2015
Resigned Leak, Andrew Charles as Director
1 July 2014
Appointed Leak, Andrew Charles as Director
1 March 2011
Resigned Sharp, Peter John as Secretary
31 August 2009
Resigned Butchers, Christopher Andrew as Director
9 March 2006
Appointed Dilland, Simon James as Director
9 March 2006
Appointed Corporate Appointments Limited as Corporate Nominee Director
9 March 2006
Resigned Corporate Appointments Limited as Corporate Nominee Director
9 March 2006
Appointed Secretarial Appointments Limited as Corporate Nominee Secretary
9 March 2006
Resigned Secretarial Appointments Limited as Corporate Nominee Secretary
9 March 2006
Appointed Butchers, Christopher Andrew as Director
9 March 2006
Appointed Sharp, Peter John as Secretary

Ownership 1 active

People and entities with significant control, from the Companies House PSC register

Simon Dilland
Individual · Notified 31 March 2017
Owns 75–100% of shares
British
Born May 1979 (47)

Financials

Balance sheet as at 31 March 2025 · total exemption full accounts

Net Assets
(£27,849)
Cash
£20,006
Employees
2
Current Ratio
0.9x

Trend

Net Assets
(£100k) (£50k) £0 2020 2021 2022 2023 2024 2025 (£56,875) (£33,803) (£47,222) (£51,315) (£41,276) (£27,849)
Balance sheet detail
202520242023202220212020
Current Assets£73,142£58,183£44,431£57,271£63,321£11,993
Debtors£22,687£13,839£6,496£11,559£7,010
Cash£20,006£12,655£11,135£6,735£22,999(£205)
Creditors (< 1 year)£81,790£77,196£70,265£75,457£65,124£68,868
Creditors (> 1 year)£19,201£22,263£25,481£29,036£32,000
Net Current Assets(£8,648)(£19,013)(£25,834)(£18,186)(£1,803)(£56,875)
Net Assets(£27,849)(£41,276)(£51,315)(£47,222)(£33,803)(£56,875)
Shareholder Funds(£27,849)(£41,276)(£51,315)(£47,222)(£33,803)(£56,875)

Filings 62

DateDescriptionMade Up ToPagesPDF
21 August 2026Compulsory strike-off action has been suspended
28 July 2026First Gazette notice for compulsory strike-off
28 November 2025Total exemption full accounts31 March 2025
8 May 2025Confirmation statement with no updates2 April 2025
1 October 2024Total exemption full accounts31 March 2024
Show all 62 filings

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