UK Trailer Parts Limited

Active06939824 Private limited company
Incorporated
22 June 2009 (17 years)
Industry
Manufacture of other technical and industrial textiles (13960)
Other manufacturing n.e.c. (32990)
Wholesale of other machinery and equipment (46690)
Owned by
Tracey Maria Gillett
Andrew Rowland Geoffrey Gillett
Accounts type
Total exemption full
Region
Yorkshire
Address
Estate Road No.1
South Humberside Industrial Estate
Grimsby
DN31 2TB

Filing status

Accounts due
31 December 2026
Last accounts
31 March 2025
Conf. stmt due
16 June 2027
Last conf. stmt
2 June 2026

Charges

Total
2
Outstanding
0
Part satisfied
0
Satisfied
2

Officers 2 active

Officer details are public data from the Companies House register.

Director · Appointed 22 June 2009
British
Born March 1973 (53)
Director · Appointed 22 June 2009
British
Born December 1972 (53)

Ownership 3 active

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

Corporate entity · Notified 25 October 2024
Owns 25–50% of shares
Holds 25–50% of voting rights
Right to appoint and remove directors
Private Limited Company
Reg. no. 15935495
Individual · Notified 4 July 2017
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born December 1972 (53)
Individual · Notified 4 July 2017
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born March 1973 (53)

Financials

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

Net Assets
£1,017,491
Cash
£123,806
Employees
17
Debt Ratio
32%

Trend

Net Assets
£0 £500k £1.0M £1.5M 2020 2021 2022 2023 2024 2025 £593,646 £687,961 £847,696 £907,240 £925,030 £1,017,491
Balance sheet detail
202520242023202220212020
Fixed Assets£438,364£387,367£333,795£321,667£315,528£330,163
Current Assets£1,065,837£1,000,684£962,463£890,206£797,034£659,995
Debtors£817,031£457,017£376,791£338,360£239,717
Cash£123,806£376,129£344,608£218,338£251,218£180,331
Creditors (< 1 year)£368,180£296,035£311,599£266,775
Creditors (> 1 year)£74,423£52,821£104,103£120,111
Net Current Assets£707,973£632,504£644,746£594,171£485,435£393,220
Net Assets£1,017,491£925,030£907,240£847,696£687,961£593,646
Shareholder Funds£847,696£687,961£593,646

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
2 June 2026Confirmation statement with no updates2 June 2026
25 November 2025Total exemption full accounts31 March 2025
2 July 2025Confirmation statement with updates20 June 2025
2 July 2025Notification of a person with significant control
25 November 2024Total exemption full accounts31 March 2024
Show all recent filings

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