{ "company_number": "06939824", "name": "UK Trailer Parts Limited", "url": "/company/06939824", "status": "Active", "is_active": true, "company_type": "Private Limited Company", "incorporated_on": "2009-06-22", "dissolved_on": null, "sic_codes": [ { "code": "13960", "description": "Manufacture of other technical and industrial textiles", "section": "C", "section_name": "Manufacturing", "url": "/sic/13960" }, { "code": "32990", "description": "Other manufacturing n.e.c.", "section": "C", "section_name": "Manufacturing", "url": "/sic/32990" }, { "code": "46690", "description": "Wholesale of other machinery and equipment", "section": "G", "section_name": "Wholesale and retail trade; repair of motor vehicles and motorcycles", "url": "/sic/46690" } ], "registered_address": { "id": 2692048, "url": "/address/2692048", "line1": "ESTATE ROAD NO.1", "line2": "SOUTH HUMBERSIDE INDUSTRIAL ESTATE", "post_town": "GRIMSBY", "county": "NORTH EAST LINCOLNSHIRE", "country": "ENGLAND", "postcode": "DN31 2TB" }, "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/06939824", "previous_names": [], "care_of": "", "po_box": "", "country_of_origin": "United Kingdom", "accounts": { "next_due": "2026-12-31", "last_made_up": "2025-03-31", "category": "TOTAL EXEMPTION FULL", "filings": [ { "url": "/company/06939824/accounts/2025-03-31", "pdf_url": "/company/06939824/accounts/2025-03-31.pdf", "made_up_date": "2025-03-31", "period_start": "2025-03-31", "period_end": "2025-03-31", "entity_name": "Uk Trailer Parts Limited", "dormant": false, "average_employees": "19.00", "tangible_fixed_assets": "438364.00", "debtors": "817031.00", "cash_bank_in_hand": "123806.00", "current_assets": "1065837.00", "creditors_due_within_one_year": "357864.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "707973.00", "total_assets_less_current_liabilities": "1146337.00", "net_assets_liabilities": "1017491.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": null, "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-November2025.zip" }, { "url": "/company/06939824/accounts/2024-03-31", "pdf_url": "/company/06939824/accounts/2024-03-31.pdf", "made_up_date": "2024-03-31", "period_start": "2024-03-31", "period_end": "2024-03-31", "entity_name": "Uk Trailer Parts Limited", "dormant": false, "average_employees": "16.00", "tangible_fixed_assets": "387367.00", "debtors": "506555.00", "cash_bank_in_hand": "376129.00", "current_assets": "1000684.00", "creditors_due_within_one_year": "368180.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "632504.00", "total_assets_less_current_liabilities": "1019871.00", "net_assets_liabilities": "925030.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": null, "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-November2024.zip" }, { "url": "/company/06939824/accounts/2023-03-31", "pdf_url": "/company/06939824/accounts/2023-03-31.pdf", "made_up_date": "2023-03-31", "period_start": "2023-03-31", "period_end": "2023-03-31", "entity_name": "Uk Trailer Parts Limited", "dormant": false, "average_employees": "17.00", "tangible_fixed_assets": "333795.00", "debtors": "457017.00", "cash_bank_in_hand": "344608.00", "current_assets": "962463.00", "creditors_due_within_one_year": "317717.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "644746.00", "total_assets_less_current_liabilities": "978541.00", "net_assets_liabilities": "907240.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": null, "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2023.zip" }, { "url": "/company/06939824/accounts/2022-03-31", "pdf_url": "/company/06939824/accounts/2022-03-31.pdf", "made_up_date": "2022-03-31", "period_start": "2022-03-31", "period_end": "2022-03-31", "entity_name": "UK Trailer Parts Limited", "dormant": false, "average_employees": "15.00", "tangible_fixed_assets": "321667.00", "debtors": "376791.00", "cash_bank_in_hand": "218338.00", "current_assets": "890206.00", "creditors_due_within_one_year": "296035.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "594171.00", "total_assets_less_current_liabilities": "915838.00", "net_assets_liabilities": "847696.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "847596.00", "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2022.zip" }, { "url": "/company/06939824/accounts/2021-03-31", "pdf_url": "/company/06939824/accounts/2021-03-31.pdf", "made_up_date": "2021-03-31", "period_start": "2021-03-31", "period_end": "2021-03-31", "entity_name": "UK Trailer Parts Limited", "dormant": false, "average_employees": "14.00", "tangible_fixed_assets": "315528.00", "debtors": "338360.00", "cash_bank_in_hand": "251218.00", "current_assets": "797034.00", "creditors_due_within_one_year": "311599.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "485435.00", "total_assets_less_current_liabilities": "800963.00", "net_assets_liabilities": "687961.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "687861.00", "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-November2021.zip" }, { "url": "/company/06939824/accounts/2020-03-31", "pdf_url": "/company/06939824/accounts/2020-03-31.pdf", "made_up_date": "2020-03-31", "period_start": "2020-03-31", "period_end": "2020-03-31", "entity_name": "UK Trailer Parts Limited", "dormant": false, "average_employees": "14.00", "tangible_fixed_assets": "330163.00", "debtors": "239717.00", "cash_bank_in_hand": "180331.00", "current_assets": "659995.00", "creditors_due_within_one_year": "266775.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "393220.00", "total_assets_less_current_liabilities": "723383.00", "net_assets_liabilities": "593646.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "593546.00", "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2020.zip" }, { "url": "/company/06939824/accounts/2019-03-31", "pdf_url": "/company/06939824/accounts/2019-03-31.pdf", "made_up_date": "2019-03-31", "period_start": "2019-03-31", "period_end": "2019-03-31", "entity_name": "UK Trailer Parts Limited", "dormant": false, "average_employees": "13.00", "tangible_fixed_assets": "331529.00", "debtors": "285537.00", "cash_bank_in_hand": "134150.00", "current_assets": "612888.00", "creditors_due_within_one_year": "250492.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "362396.00", "total_assets_less_current_liabilities": "693925.00", "net_assets_liabilities": "485246.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "485146.00", "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-October2019.zip" }, { "url": "/company/06939824/accounts/2018-03-31", "pdf_url": "/company/06939824/accounts/2018-03-31.pdf", "made_up_date": "2018-03-31", "period_start": "2018-03-31", "period_end": "2018-03-31", "entity_name": "UK Trailer Parts Limited", "dormant": false, "average_employees": "12.00", "tangible_fixed_assets": "335180.00", "debtors": "288165.00", "cash_bank_in_hand": "141325.00", "current_assets": "583458.00", "creditors_due_within_one_year": "300845.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "282613.00", "total_assets_less_current_liabilities": "617793.00", "net_assets_liabilities": "396528.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "396428.00", "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2018.zip" }, { "url": "/company/06939824/accounts/2017-03-31", "pdf_url": "/company/06939824/accounts/2017-03-31.pdf", "made_up_date": "2017-03-31", "period_start": "2017-03-31", "period_end": "2017-03-31", "entity_name": "UK Trailer Parts Limited", "dormant": false, "average_employees": "9.00", "tangible_fixed_assets": "323970.00", "debtors": "256595.00", "cash_bank_in_hand": "86842.00", "current_assets": "465388.00", "creditors_due_within_one_year": "256148.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "209240.00", "total_assets_less_current_liabilities": "533210.00", "net_assets_liabilities": "302017.00", "called_up_share_capital": "2.00", "profit_loss_account_reserve": "302015.00", "shareholder_funds": "2.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2017.zip" }, { "url": "/company/06939824/accounts/2016-03-31", "pdf_url": "/company/06939824/accounts/2016-03-31.pdf", "made_up_date": "2016-03-31", "period_start": "2016-03-31", "period_end": "2016-03-31", "entity_name": "UK Trailer Parts Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "294224.00", "debtors": "250482.00", "cash_bank_in_hand": "92597.00", "current_assets": "441262.00", "creditors_due_within_one_year": "281717.00", "creditors_due_after_one_year": "239040.00", "net_current_assets_liabilities": "159545.00", "total_assets_less_current_liabilities": "453769.00", "net_assets_liabilities": "211008.00", "called_up_share_capital": "2.00", "profit_loss_account_reserve": "211006.00", "shareholder_funds": "211008.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2016.zip" }, { "url": "/company/06939824/accounts/2015-03-31", "pdf_url": "/company/06939824/accounts/2015-03-31.pdf", "made_up_date": "2015-03-31", "period_start": "2015-03-31", "period_end": "2015-03-31", "entity_name": "UK Trailer Parts Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "10130.00", "debtors": "225217.00", "cash_bank_in_hand": null, "current_assets": "289212.00", "creditors_due_within_one_year": "172610.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "116602.00", "total_assets_less_current_liabilities": "126732.00", "net_assets_liabilities": "124706.00", "called_up_share_capital": "2.00", "profit_loss_account_reserve": "124704.00", "shareholder_funds": "124706.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2015.zip" }, { "url": "/company/06939824/accounts/2014-03-31", "pdf_url": "/company/06939824/accounts/2014-03-31.pdf", "made_up_date": "2014-03-31", "period_start": "2014-03-31", "period_end": "2014-03-31", "entity_name": "UK Trailer Parts Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "15630.00", "debtors": "168611.00", "cash_bank_in_hand": "451.00", "current_assets": "209494.00", "creditors_due_within_one_year": "170299.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "39195.00", "total_assets_less_current_liabilities": "54825.00", "net_assets_liabilities": "51772.00", "called_up_share_capital": "2.00", "profit_loss_account_reserve": "51770.00", "shareholder_funds": null, "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2014.zip" }, { "url": "/company/06939824/accounts/2013-03-31", "pdf_url": "/company/06939824/accounts/2013-03-31.pdf", "made_up_date": "2013-03-31", "period_start": "2013-03-31", "period_end": "2013-03-31", "entity_name": "UK Trailer Parts Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "10945.00", "debtors": "106190.00", "cash_bank_in_hand": "855.00", "current_assets": "146750.00", "creditors_due_within_one_year": "122431.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "24319.00", "total_assets_less_current_liabilities": "35264.00", "net_assets_liabilities": "33228.00", "called_up_share_capital": "2.00", "profit_loss_account_reserve": "33226.00", "shareholder_funds": null, "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-November2013.zip" }, { "url": "/company/06939824/accounts/2012-03-31", "pdf_url": "/company/06939824/accounts/2012-03-31.pdf", "made_up_date": "2012-03-31", "period_start": "2012-03-31", "period_end": "2012-03-31", "entity_name": "UK Trailer Parts Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "11798.00", "debtors": "84347.00", "cash_bank_in_hand": null, "current_assets": "123483.00", "creditors_due_within_one_year": "122570.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "913.00", "total_assets_less_current_liabilities": "12711.00", "net_assets_liabilities": "10585.00", "called_up_share_capital": "2.00", "profit_loss_account_reserve": "10583.00", "shareholder_funds": "10585.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2012.zip" }, { "url": "/company/06939824/accounts/2011-03-31", "pdf_url": "/company/06939824/accounts/2011-03-31.pdf", "made_up_date": "2011-03-31", "period_start": "2011-03-31", "period_end": "2011-03-31", "entity_name": "UK Trailer Parts Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "5409.00", "debtors": "61507.00", "cash_bank_in_hand": "858.00", "current_assets": "103445.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-3327.00", "total_assets_less_current_liabilities": "2082.00", "net_assets_liabilities": "1275.00", "called_up_share_capital": "2.00", "profit_loss_account_reserve": "1273.00", "shareholder_funds": "1275.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "xml", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2011.zip" }, { "url": "/company/06939824/accounts/2010-01-31", "pdf_url": "/company/06939824/accounts/2010-01-31.pdf", "made_up_date": "2010-01-31", "period_start": "2010-01-31", "period_end": "2010-01-31", "entity_name": "UK Trailer Parts Limited", "dormant": true, "average_employees": null, "tangible_fixed_assets": null, "debtors": null, "cash_bank_in_hand": "2.00", "current_assets": null, "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": null, "total_assets_less_current_liabilities": null, "net_assets_liabilities": "2.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "2.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "xml", "parse_error": "", "source_zip": "Accounts_Monthly_Data-July2010.zip" } ], "pdf_only_filings": [], "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/06939824/filing-history" }, "confirmation_statement": { "next_due": "2027-06-16", "last_made_up": "2026-06-02" }, "officers": [], "psc": [ { "name": "H&J Holdings (Lincs) Ltd", "kind": "corporate-entity-person-with-significant-control", "person_url": null, "controlling_company_url": "/company/15935495", "natures_of_control": [ "ownership-of-shares-25-to-50-percent", "voting-rights-25-to-50-percent", "right-to-appoint-and-remove-directors" ], "notified_on": "2024-10-25", "ceased_on": null, "nationality": "", "country_of_residence": "", "source": "snapshot" }, { "name": "Mr. Andrew Rowland Geoffrey Gillett", "kind": "individual-person-with-significant-control", "person_url": "/person/387411", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-25-to-50-percent", "voting-rights-25-to-50-percent" ], "notified_on": "2017-07-04", "ceased_on": null, "nationality": "British", "country_of_residence": "England", "source": "snapshot" }, { "name": "Mrs. Tracey Maria Gillett", "kind": "individual-person-with-significant-control", "person_url": "/person/5076951", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-25-to-50-percent", "voting-rights-25-to-50-percent" ], "notified_on": "2017-07-04", "ceased_on": null, "nationality": "British", "country_of_residence": "England", "source": "snapshot" } ], "external_links": [], "provenance": { "source": "snapshot", "first_seen_at": "2026-07-05T12:35:35.811816+00:00", "last_seen_snapshot": "2026-09-01", "retrieved_at": "2026-09-27T03:22:49.049759+00:00" }, "licence": "Open Government Licence v3.0", "licence_url": "https://www.nationalarchives.gov.uk/doc/open-government-licence/version/3/", "attribution": "Contains public sector information licensed under the Open Government Licence v3.0. Source: Companies House." }