Trimco Group (UK) Limited in Leeds, LS1 5AB

Description

Data updated on: 01-11-2023

Trimco Group (UK) Limited may be reached at 1 Park Row, in Leeds. Its postal code is LS1 5AB. Trimco Group (UK) has been operating in this business since the company was set up on 1985-01-18. Its registered no. is 01878801. It has been on the market under three previous names. The very first official name, Labelon Sales, was changed on 2005-05-10 to Labelon Uk. The current name is in use since 2021, is Trimco Group (UK) Limited. This business's SIC and NACE codes are 18129 meaning Printing n.e.c.. Its most recent financial reports cover the period up to 2022-12-31 and the latest confirmation statement was filed on 2023-07-17.

Chuk W., Sara K. and Miranda K. are listed as firm's directors and have been managing the firm for seven years. At least one secretary in this firm is a limited company: Pinsent Masons Secretarial Limited.

Previous company's names
Trimco Group (UK) Limited 2021-07-29
Labelon Uk Limited 2005-05-10
Labelon Sales Limited 1985-01-18

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-12-31	2013-12-31	2014-12-31
Currency	GBP	GBP	GBP
Net Worth	1 814 699	1 632 599	2 322 733

Balance Sheet
Cash Bank In Hand	586 889	416 557	203 900
Current Assets	4 012 956	3 717 075	2 752 986
Debtors	2 709 946	2 568 845	1 917 728
Intangible Fixed Assets	195 962	195 962	2 918 012
Net Assets Liabilities Including Pension Asset Liability	1 814 699	1 632 599	2 322 733
Other Debtors	40 706	99 367	172 031
Stocks Inventory	716 121	731 673	631 358
Tangible Fixed Assets	62 316	71 854	54 089
Trade Debtors	2 587 274	2 374 962	1 689 060

Capital & Reserves
Called Up Share Capital	8 000	8 000	8 000
Profit Loss Account Reserve	1 806 699	1 624 599	2 314 733
Shareholder Funds	1 814 699	1 632 599	2 322 733

Other Financial Data
Company Contributions To Defined Benefit Schemes Directors	2 260	1 928
Director Remuneration	113 416	84 460
Director Remuneration Benefits Including Payments To Third Parties	115 676	86 388
Accruals Deferred Income Within One Year	1 030 190	640 342	386 255
Administrative Expenses	1 313 561	1 114 768	950 564
Average Number Employees During Period	56	58	57
Commitments Under Non-cancellable Operating Leases Total	348 370	244 773	302 681
Cost Sales	3 298 883	3 284 022	3 322 896
Creditors Due Within One Year	2 456 535	2 352 292	3 402 354
Depreciation Tangible Fixed Assets Expense	94 878	43 129
Expenses Not Deductible For Tax Purposes	-4 136	593	654
Finished Goods Goods For Resale	716 121	688 519	569 432
Fixed Assets	258 278	267 816	2 972 101
Gross Profit Loss	1 939 706	1 882 786	1 881 851
Increase Decrease In U K Corporation Tax Arising From Adjustment For Prior Periods		-128 707	-319 449
Intangible Fixed Assets Additions			2 722 050
Intangible Fixed Assets Cost Or Valuation	195 962	195 962	2 918 012
Interest Payable Similar Charges	8 019
Land Buildings Operating Leases Expiring Between Two Five Years	235 415	149 300	171 135
Net Current Assets Liabilities	1 556 421	1 364 783	-649 368
Number Shares Allotted	8 000	8 000	8 000
Operating Leases Expiring After Five Years			33 225
Operating Profit Loss	626 145	768 018	1 491 964
Other Creditors Due Within One Year	46 435	45 477	37 685
Other Interest Receivable Similar Income	5 826	398	57
Other Operating Income			560 677
Other Operating Leases Expiring Within One Year	112 955	95 473	98 321
Par Value Share	1	1	1
Pension Costs		23 162	21 840
Prepayments Accrued Income Current Asset	81 966	94 516	56 637
Profit Loss For Period	628 088	717 900	1 490 134
Profit Loss On Ordinary Activities Before Tax	623 952	768 416	1 492 021
Share Capital Allotted Called Up Paid	8 000	8 000	8 000
Social Security Costs	141 038	108 191	92 053
Staff Costs	1 509 049	1 464 353	1 452 640
Stocks Raw Materials Consumables		43 154	61 926
Tangible Fixed Assets Additions		7 963	25 290
Tangible Fixed Assets Cost Or Valuation	964 758	1 017 425	1 042 715
Tangible Fixed Assets Depreciation	902 442	945 571	988 626
Tangible Fixed Assets Depreciation Charged In Period		11 189	43 055
Taxation Social Security Due Within One Year	38 272	82 988	34 735
Tax On Group Profit On Ordinary Activities Standard U K Tax Rate		178 630	320 682
Tax On Profit Or Loss On Ordinary Activities	-4 136	50 516	1 887
Total Assets Less Current Liabilities	1 814 699	1 632 599	2 322 733
Total Dividend Payment	400 000	900 000	800 000
Trade Creditors Within One Year	1 341 638	1 583 485	2 943 679
Turnover Gross Operating Revenue	5 238 589	5 166 808	5 204 747
U K Current Corporation Tax	-4 136	50 516	1 887
U K Current Corporation Tax On Income For Period	-4 136	50 516	1 887
Wages Salaries	1 368 011	1 333 000	1 338 747