Filing status
- Accounts due
- 31 December 2026
- Last accounts
- 31 March 2025
- Conf. stmt due
- 22 December 2026
- Last conf. stmt
- 8 December 2025
Independent Truck Service Limited
- Incorporated
- 17 February 2011 (15 years)
- Industry
- Freight transport by road (49410)
- Directors
- Scott Matthews
- Owned by
- Scott MatthewsStephen Mark Paterson
- Accounts type
- Unaudited abridged
- Region
- West Midlands
- Address
- Holly Grange Holly LaneBalsall CommonCoventryCV7 7EB
Charges
- Total
- 1
- Outstanding
- 1
- Part satisfied
- 0
- Satisfied
- 0
Officers 1 active
Officer details are public data from the Companies House register.
Matthews, Scott
Director · Appointed 4 April 2023
British
Born October 1974 (52)
Officer history (5 former)
12 January 2026
Resigned Paterson, Stephen Mark as Director
23 July 2025
Resigned Paterson, Sherryl Ann as Director
4 April 2023
Appointed Matthews, Scott as Director
1 May 2021
Appointed Paterson, Stephen Mark as Director
30 April 2021
Resigned Morgan, Glenn as Director
10 February 2016
Appointed Paterson, Sherryl Ann as Director
10 February 2016
Resigned Paterson, Stephen Mark as Director
31 December 2013
Resigned Morgan, John as Director
17 February 2011
Appointed Morgan, John as Director
17 February 2011
Appointed Paterson, Stephen Mark as Director
17 February 2011
Appointed Morgan, Glenn as Director
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
Scott Matthews
Individual · Notified 6 April 2023
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born October 1974 (52)
Stephen Mark Paterson
Individual · Notified 1 May 2021
Owns 50–75% of shares
Holds 25–50% of voting rights
Right to appoint and remove directors
British
Born April 1952 (74)
Former controllers (1)
31 March 2021
Ceased Glenn John Morgan — Holds 50–75% of voting rights
Financials
Balance sheet as at 31 March 2025 · unaudited abridged accounts
- Net Assets
- £89,451
- Cash
- £28,647
- Employees
- 11
- Debt Ratio
- 92%
- Current Ratio
- 0.6x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|
| Fixed Assets | £937,193 | £756,852 | £121,431 | £123,488 | £149,366 |
| Current Assets | £233,874 | £193,748 | £63,187 | £81,139 | £58,498 |
| Debtors | £205,227 | £159,945 | £34,447 | £60,562 | £40,635 |
| Cash | £28,647 | £33,803 | £28,740 | £20,577 | £17,863 |
| Creditors (< 1 year) | £417,446 | £232,990 | £114,398 | £138,951 | £113,296 |
| Creditors (> 1 year) | £561,777 | £512,520 | £42,806 | £41,667 | |
| Net Current Assets | (£183,572) | (£39,242) | (£51,211) | (£57,812) | (£54,798) |
| Net Assets | £89,451 | £107,673 | £4,342 | £1,080 | £66,188 |
| Shareholder Funds | £89,451 | £107,673 | £4,342 | £1,080 | £66,188 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 12 January 2026 | Termination of appointment of a director | |||
| 22 December 2025 | Unaudited abridged accounts | 31 March 2025 | ||
| 16 December 2025 | Confirmation statement with updates | 8 December 2025 | ||
| 23 July 2025 | Termination of appointment of a director | |||
| 23 July 2025 | Change of details for a person with significant control |
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