Trademark Improvements Ltd in Southampton, SO19 2QB

Description

Data updated on: 01-11-2023

Trademark Improvements Ltd can be contacted at Southampton at 124 Spring Road. You can search for the company using the post code - SO19 2QB. Trademark Improvements's founding dates back to year 2003. This business is registered under the number 04734610 and its last known status is active. This company's SIC code is 43341 and has the NACE code: Painting. Trademark Improvements Limited reported its latest accounts for the financial year up to 2022-04-30. The latest confirmation statement was released on 2023-04-15.

Mark D. is this particular company's single managing director, that was assigned this position twenty one years ago.

Mark D. is the individual who has control over this firm, owns over 3/4 of company shares.

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	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand					7 186	6 515	11 841	10 323	14 453	12 548	11 016	31 531
Current Assets	4 346	2 704	7 995	14 247	8 902	9 130	13 430	11 738	14 548	16 242	16 379	36 156
Debtors	1 003	1 786	3 881	3 627	1 716	2 615	1 589	1 415	3 620	3 694	5 363	4 625
Net Assets Liabilities					985	3 850	7 648	6 681	13 015	12 948	11 362	16 475
Property Plant Equipment					9 420	7 515	5 741	4 305	3 228	3 052	2 289	1 717
Cash Bank In Hand	3 343	918	4 114	10 620	7 186
Intangible Fixed Assets	9 000	7 000	5 000	2 500
Net Assets Liabilities Including Pension Asset Liability	1 064	453	925	5 884	985
Tangible Fixed Assets	1 347	1 010	757	942	9 420

Capital & Reserves
Called Up Share Capital	4	4	4	4	4
Profit Loss Account Reserve	1 060	449	921	5 880	981

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					20 000	20 000
Accumulated Depreciation Impairment Property Plant Equipment					6 282	8 787	10 701	12 137	13 214	14 232	14 995	15 567
Additions Other Than Through Business Combinations Property Plant Equipment						600	140			842
Average Number Employees During Period					1	1	2	1	2	2	2	2
Creditors					17 337	12 795	11 523	9 362	8 286	6 346	7 306	21 398
Disposals Decrease In Amortisation Impairment Intangible Assets							-20 000
Disposals Intangible Assets							20 000
Increase From Depreciation Charge For Year Property Plant Equipment						2 505	1 914	1 436	1 077	1 018	763	572
Intangible Assets Gross Cost					20 000	20 000
Net Current Assets Liabilities	-9 283	-7 557	-4 832	2 442	-8 435	-3 665	1 907	2 376	6 932	9 896	9 073	14 758
Other Creditors					15 974	8 959	4 888	3 256	3 073	3 472	1 911	15 784
Property Plant Equipment Gross Cost					15 702	16 302	16 442	16 442	16 442	17 284	17 284	17 284
Taxation Social Security Payable					703	3 176	5 975	5 446	3 883	2 214	4 735	4 954
Trade Creditors Trade Payables					660	660	660	660	660	660	660	660
Trade Debtors Trade Receivables					1 716	2 615	1 589	1 415	3 620	3 694	5 363	4 625
Capital Employed	1 064	453	925	5 884	985
Creditors Due Within One Year	13 629	10 261	12 827	11 805	17 337
Fixed Assets	10 347	8 010	5 757	3 442	9 420
Intangible Fixed Assets Aggregate Amortisation Impairment	11 000	13 000	15 000	17 500	20 000
Intangible Fixed Assets Amortisation Charged In Period		2 000	2 000	2 500	2 500
Intangible Fixed Assets Cost Or Valuation	20 000	20 000	20 000	20 000	20 000
Number Shares Allotted		4	4	4	4
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	4	4	4	4	4
Tangible Fixed Assets Additions				500	12 010
Tangible Fixed Assets Cost Or Valuation	10 152	10 152	10 152	10 652	15 702
Tangible Fixed Assets Depreciation	8 805	9 142	9 395	9 710	6 282
Tangible Fixed Assets Depreciation Charged In Period		337	253	315	3 141
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					6 569
Tangible Fixed Assets Disposals					6 960

Company staff

Mark D.

Role: Director

Appointed: 17 April 2003

Latest update: 28 November 2023

Joanne D.

Role: Secretary

Appointed: 17 April 2003

Resigned: 15 April 2014

Latest update: 28 November 2023

Creditreform (secretaries) Limited

Role: Corporate Nominee Secretary

Appointed: 15 April 2003

Resigned: 17 April 2003

Address: 191 Corporation Street, Birmingham, West Midlands, B4 6RP

Latest update: 28 November 2023

Creditreform Limited

Role: Corporate Nominee Director

Appointed: 15 April 2003

Resigned: 17 April 2003

Address: 191 Corporation Street, Birmingham, West Midlands, B4 6RP

Latest update: 28 November 2023

People with significant control

Mark D.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	29 April 2024
Confirmation statement last made up date	15 April 2023

Annual Accounts 11 January 2014
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	11 January 2014
Annual Accounts
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	30 April 2014
Annual Accounts 10 December 2015
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	10 December 2015
Annual Accounts 22 November 2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	22 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	30 April 2023
Annual Accounts 11 December 2014
Date Approval Accounts	11 December 2014

Trademark Improvements Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark D.

Joanne D.

Creditreform (secretaries) Limited

Creditreform Limited

People with significant control

Mark D.

Accounts Documents

Company filings

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