Car and Truck Services Limited

ActiveSC185954 Private limited company
Incorporated
20 May 1998 (28 years)
Industry
Maintenance and repair of motor vehicles (45200)
Owned by
Nigel Hamilton Forrest
Aileen Ann Forrest
Accounts type
Total exemption full
Region
Scotland
Address
C/o Farries
Kirk & Mcvean Dumfries Enterprise Park
Heathhall
Dumfries
DG1 3SJ

Filing status

Accounts due
31 January 2028
Last accounts
30 April 2026
Conf. stmt due
30 April 2027
Last conf. stmt
16 April 2026

Charges

Total
1
Outstanding
1
Part satisfied
0
Satisfied
0

Officers

Not loaded yet. See them on Companies House

Ownership 2 active

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

Nigel Hamilton Forrest
Individual · Notified 31 July 2019
Owns 25–50% of shares
British
Born September 1973 (53)
Aileen Ann Forrest
Individual · Notified 6 April 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born May 1949 (77)
Former controllers (1)
26 October 2018
Ceased Allan James Forrest — Owns 25–50% of shares

Financials

Balance sheet as at 30 April 2026 · total exemption full accounts

Net Assets
£183,399
Cash
£80,556
Employees
15
Debt Ratio
54%
Current Ratio
1.1x

Trend

Net Assets
£0 £50k £100k £150k £200k 2020 2021 2022 2024 2025 2026 £42,656 £45,379 £130,523 £174,815 £160,752 £183,399
Balance sheet detail
202620252024202220212020
Fixed Assets£238,695£230,935£217,295£163,420£93,940£118,035
Current Assets£161,747£103,675£123,396£133,062£76,570£56,934
Debtors£42,016£49,750£39,934£40,530£21,538£20,602
Cash£80,556£0£51,987£82,450£44,950
Creditors (< 1 year)£143,843£132,301£120,939£135,805£108,250£110,934
Creditors (> 1 year)£30,022
Net Current Assets£17,904(£28,626)£2,457(£2,743)(£31,680)(£54,000)
Net Assets£183,399£160,752£174,815£130,523£45,379£42,656
Shareholder Funds£183,399£160,752£174,815£130,523£45,379£42,656

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
10 June 2026Total exemption full accounts30 April 2026
16 April 2026Confirmation statement with no updates16 April 2026
12 June 2025Total exemption full accounts30 April 2025
29 May 2025Confirmation statement with no updates19 May 2025
9 July 2024Total exemption full accounts30 April 2024
Show all recent filings

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