Steve Trim Limited in Aberdeen, AB10 1UR

Description

Data updated on: 14-09-2023

Situated at 12 Carden Place, Aberdeen AB10 1UR Steve Trim Limited was a Private Limited Company and issued a SC377354 registration number. This company had been set up 14 years ago before was dissolved on 2023-07-13.

Regarding to this limited company, a number of director's assignments up till now have been carried out by Anna T. and Steven T.. Within the group of these two individuals, Anna T. had managed the limited company for the longest time, having been a vital part of company's Management Board for 13 years.

Executives who had control over the firm were as follows: Steven T. owned 1/2 or less of company shares and had 1/2 or less of voting rights. Anna T. owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	113 484	153 493	179 352	228 509	268 185

Balance Sheet
Cash Bank In Hand	149 044	167 312	215 381	257 981	307 825
Cash Bank On Hand					307 825	387 210	416 206	422 029	361 229	307 875
Current Assets	158 334	196 643	224 294	275 932	312 366	408 750	437 626	440 729	375 727	308 058
Debtors	9 290	29 331	8 913	17 951	4 541	21 540	21 420	18 700	14 498	183
Property Plant Equipment					48		586	961	688	414
Tangible Fixed Assets	339	267	194	121	48

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	113 384	153 393	179 252	228 409	268 085
Shareholder Funds	113 484	153 493	179 352	228 509	268 185

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					437	485	588	862	1 135	1 409
Average Number Employees During Period						2	2	2	2	2
Corporation Tax Payable					34 187	29 707	29 532	26 152	10 884	-4 908
Creditors					44 229	41 261	41 135	33 335	22 494	-3 254
Creditors Due Within One Year	45 189	43 417	45 136	47 544	44 229
Increase From Depreciation Charge For Year Property Plant Equipment						48	103	274	273	274
Net Current Assets Liabilities	113 145	153 226	179 158	228 388	268 137	367 489	396 491	407 394	353 233	311 312
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Prepayments Accrued Income					4 541			18 700
Property Plant Equipment Gross Cost					485	485	1 174	1 823	1 823
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	485	485	485	485
Tangible Fixed Assets Depreciation	146	218	291	364	437
Tangible Fixed Assets Depreciation Charged In Period		72	73	73	73
Total Additions Including From Business Combinations Property Plant Equipment							689	649
Total Assets Less Current Liabilities	113 484	153 493	179 352	228 509	268 185	367 489	397 077	408 355	353 921	311 726
Trade Creditors Trade Payables					13	1	14		1	13
Trade Debtors Trade Receivables						21 540	21 420		14 498
Recoverable Value-added Tax										183

Company staff

Anna T.

Role: Director

Appointed: 22 April 2010

Latest update: 28 May 2023

Steven T.

Role: Director

Appointed: 22 April 2010

Latest update: 28 May 2023

People with significant control

Steven T.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Anna T.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2023
Account last made up date	30 April 2021
Confirmation statement next due date	06 May 2022
Confirmation statement last made up date	22 April 2021

Annual Accounts 25 August 2014
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	25 August 2014
Annual Accounts 19 July 2015
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	19 July 2015
Annual Accounts 17 June 2016
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	17 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts 7 June 2013
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	7 June 2013

Steve Trim Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anna T.

Steven T.

People with significant control

Steven T.

Anna T.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Steve Trim Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anna T.

Steven T.

People with significant control

Steven T.

Anna T.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016