All Truck Commercial Vehicle Repairs Ltd

ActiveSC432658 Private limited company
Incorporated
14 September 2012 (14 years)
Industry
Maintenance and repair of motor vehicles (45200)
Directors
Jason Shaun Divers
David Henry Alistair Russell
Owned by
Martin Shaw
Peter Morran Hoggan
Accounts type
Medium
Region
Scotland
Address
Carrongrange Park
Skinflats
Falkirk
FK2 8NH

Filing status

Accounts due
31 July 2027
Last accounts
31 October 2025
Conf. stmt due
27 September 2027
Last conf. stmt
13 September 2026

Charges

Total
8
Outstanding
1
Part satisfied
0
Satisfied
7

Officers 4 active

Officer details are public data from the Companies House register.

Divers, Jason Shaun
Director · Appointed 31 March 2025
British
Born December 1988 (37)
Russell, David Henry Alistair
Director · Appointed 31 March 2025
British
Born June 1972 (54)
Director · Appointed 27 September 2012
British
Born November 1976
Hoggan, Peter Morran
Director · Appointed 14 September 2012
British
Born September 1966 (60)

Ownership 2 active

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

Individual · Notified 6 April 2016
Owns 50–75% of shares
Holds 50–75% of voting rights
Scottish
Born November 1976
Peter Morran Hoggan
Individual · Notified 6 April 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
Scottish
Born September 1966 (60)

Holdings 1

Companies where All Truck Commercial Vehicle Repairs Ltd is registered as a person with significant control

Owns 25–50% of shares
Active

Financials

Balance sheet as at 31 October 2025 · medium accounts

Net Assets
£4,415,387
Cash
£952,678
Turnover
£14,113,501
Profit Before Tax
£422,172
Employees
58
Debt Ratio
80%
Current Ratio
0.5x
Profit Margin
3%
Return on Equity
8%

Trend

Net Assets
£0 £2.0M £4.0M £6.0M 2019 2020 2021 2022 2024 2025 £1,423,680 £1,587,434 £1,514,793 £1,824,830 £4,139,278 £4,415,387
Balance sheet detail
2025202420232022202120202019
Fixed Assets£18,371,737£17,122,361£11,893,464£10,208,877£10,464,249£9,884,962
Current Assets£3,721,166£3,865,811£2,520,870£2,554,305£2,213,229£1,307,166
Debtors£2,347,515£2,117,203£1,161,908£1,049,973£814,846£1,084,870
Cash£952,678£1,337,458£1,255,725£1,353,157£1,258,744£110,772
Creditors (< 1 year)£7,226,354£7,566,112£5,897,603£4,140,882£4,359,446£4,603,610£3,586,106
Creditors (> 1 year)£9,364,865£8,250,548£7,159,278£6,832,167£6,070,219£6,100,665£5,940,568
Net Current Assets(£3,505,188)(£3,700,301)(£1,620,012)(£1,805,141)(£2,390,381)(£2,278,940)
Net Assets£4,415,387£4,139,278£1,824,830£1,514,793£1,587,434£1,423,680
Shareholder Funds£4,415,387£4,139,278£1,824,830£1,514,793£1,587,434£1,423,680

Turnover£14,113,501
Cost of Sales£7,575,403
Gross Profit£6,538,098
Admin Expenses£5,454,891
Staff Costs£2,665,314
Operating Profit£1,181,620
Profit Before Tax£422,172
Tax£54,063
Profit for Period£368,109

What All Truck Commercial Vehicle Repairs say about themselves

“Let the right people handle your maintenance and repair work - benefit from a vast workshop network, highly-qualified technicians and impressive service.”

— from mballtruck.co.uk

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
30 July 2026Accounts for a medium company31 October 2025
18 September 2025Confirmation statement with no updates13 September 2025
1 August 2025Change of details for a person with significant control
1 August 2025Change of details for a person with significant control
13 June 2025Total exemption full accounts31 October 2024
Show all recent filings

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