Trimmers Limited in Southampton, SO31 7EH

Description

Data updated on: 01-11-2023

Trimmers has been operating in this business field for at least fifteen years. Registered under number 06883455, the firm is listed as a Private Limited Company. You may find the office of the company during office hours at the following location: 164 Bridge Road Sarisbury Green, SO31 7EH Southampton. This firm's SIC and NACE codes are 82990 and has the NACE code: Other business support service activities not elsewhere classified. The latest accounts cover the period up to 2022-03-31 and the most current annual confirmation statement was submitted on 2023-04-21.

When it comes to the following firm, a variety of director's assignments have so far been performed by Paul E. who was appointed on 2009-04-21.

Paul E. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-03-31	2019-03-31	2020-03-31	2022-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-4 425	-5 581	-8 360	-10 398	-10 834	-20 102

Balance Sheet
Cash Bank On Hand						41	238	12	12	14	12 102
Current Assets	7 048	3 789	4 482	3 538	22 201	11 915	7 803	3 826	3 556	2 412
Debtors	2 135	2 569	3 449	1 791	9 006	11 874	7 565	3 814	3 544	2 398	2 766
Net Assets Liabilities						-20 102	-26 013	-33 842	-27 076	-49 264	-70 121
Other Debtors		730	278	19	5 564	7 217	3 766			459
Property Plant Equipment						2 965	25 037	23 437	22 122	31 064	10 801
Cash Bank In Hand	4 913	1 220	1 033	1 747	13 195	41
Net Assets Liabilities Including Pension Asset Liability	-4 425	-5 581	-8 360	-10 398	-10 834	-20 102
Tangible Fixed Assets	4 640	4 500	4 878	3 658	3 341	2 965
Trade Debtors	2 135	1 839	3 171	1 772	3 442	4 657

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	-4 426	-5 582	-8 361	-10 399	-10 835	-20 103
Shareholder Funds	-4 425	-5 581	-8 360	-10 398	-10 834	-20 102

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						6 877	11 376	17 832	24 420	31 350
Average Number Employees During Period										4
Bank Borrowings Overdrafts						2 429	6 630	3 550	8 218	3 130
Creditors						24 498	37 215	13 388	7 816	2 691	58 753
Increase From Depreciation Charge For Year Property Plant Equipment							4 499	6 456	6 588	9 325
Net Current Assets Liabilities	-5 077	-6 093	-8 130	-1 948	13 953	1 431	-13 835	-39 907	-37 621	-71 735
Number Shares Issued Fully Paid							1	1	1	1
Other Creditors						24 498	37 215	13 388	7 816	2 691
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment										2 395
Other Disposals Property Plant Equipment										2 824
Other Taxation Social Security Payable						3 968	3 313	2 447	3 546	329
Par Value Share			1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost						9 842	36 413	41 269	46 542	62 414
Provisions For Liabilities Balance Sheet Subtotal								3 984	3 761	5 902
Taxation Including Deferred Taxation Balance Sheet Subtotal								3 984	3 761	5 902
Total Additions Including From Business Combinations Property Plant Equipment							26 571	4 856	5 273	18 696
Total Assets Less Current Liabilities	-437	-1 593	-3 252	1 710	17 294	4 396	11 202	-16 470	-15 499	-40 671	-33 084
Trade Creditors Trade Payables						2 617	4 094	5 596	3 107	2 535
Trade Debtors Trade Receivables						4 657	3 799	3 814	3 544	1 939
Bank Loans Overdrafts After One Year	3 988	3 988
Creditors Due After One Year		3 988	5 108	12 108	28 128	24 498
Creditors Due After One Year Total Noncurrent Liabilities	3 988	3 988
Creditors Due Within One Year		9 882	12 612	5 486	8 248	10 484
Creditors Due Within One Year Total Current Liabilities	12 125	9 882
Fixed Assets	4 640	4 500
Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests		1	1	1	1
Number Shares Allotted			1	1	1	1
Other Creditors Due Within One Year	11 375	8 814
Plant Machinery	1 546	2 062
Plant Machinery Additions		1 204
Plant Machinery Cost Or Valuation	2 749	3 953
Plant Machinery Depreciation	1 203	1 891
Plant Machinery Depreciation Charge For Period		688
Share Capital Allotted Called Up Paid		1	1	1	1	1
Tangible Fixed Assets Additions		1 360	4 325		797	611
Tangible Fixed Assets Cost Or Valuation	8 249	9 609	8 434	8 434	9 231
Tangible Fixed Assets Depreciation	3 609	5 109	3 556	4 776	5 890	6 877
Tangible Fixed Assets Depreciation Charged In Period			1 626	1 220	1 114	987
Tangible Fixed Assets Depreciation Charge For Period		1 500
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			-3 179
Tangible Fixed Assets Disposals		0	5 500
Trade Creditors Within One Year	750	1 068

Company staff

Paul E.

Role: Director

Appointed: 21 April 2009

Latest update: 5 April 2024

People with significant control

Paul E.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	05 May 2024
Confirmation statement last made up date	21 April 2023

Annual Accounts 30/01/2014
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	30/01/2014
Annual Accounts 30/01/2015
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	30/01/2015
Annual Accounts 27/01/2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	27/01/2016
Annual Accounts 25/01/2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	25/01/2017
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	2017-04-30
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-09-30
Annual Accounts
End Date For Period Covered By Report	2020-03-31

Trimmers Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul E.

People with significant control

Paul E.

Accounts Documents

Company filings

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