Trademark Management Limited in Brentford, TW8 0HT

Description

Data updated on: 01-11-2023

Trademark Management Limited may be contacted at 66 Quayside House, 8 Kew Bridge Road in Brentford. Its zip code is TW8 0HT. Trademark Management has been active on the British market since the firm was established in 1969. Its Companies House Reg No. is 00966656. This firm is recognized as Trademark Management Limited. It should be noted that this firm also operated as Gwent Executive Finance until the name was changed twenty three years from now. This business's classified under the NACE and SIC code 70210, that means Public relations and communications activities. Trademark Management Ltd released its latest accounts for the financial year up to 2023-03-31. The company's most recent annual confirmation statement was filed on 2023-09-30.

This company has 1 managing director at present running this firm, specifically Lesley D. who's been performing the director's obligations for 55 years. Mabel D. had performed assigned duties for the following firm until the resignation in 2017. Furthermore, the director's tasks are regularly assisted with by a secretary - Johan D., who was chosen by the following firm on Monday 30th September 1991.

Previous company's names
Trademark Management Limited 2001-09-17
Gwent Executive Finance Limited 1969-11-20

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	600 807	494 573	397 601	272 515

Balance Sheet
Cash Bank On Hand					35 745	97 435
Current Assets	262 692	149 144	45 269	34 609	38 909	38 950	50 435	90 409	129 280	140 327	93 162
Debtors	6 344	2 852	2 428	2 500	3 164	2 464
Net Assets Liabilities				272 515	258 730	253 247	234 732	198 884	157 733	92 503	32 730
Property Plant Equipment					345 797	259 297
Cash Bank In Hand	256 348	146 092	42 641	31 909
Net Assets Liabilities Including Pension Asset Liability	600 807	494 573	397 601	272 515
Tangible Fixed Assets	342 796	361 201	371 582	362 297
Stocks Inventory		200	200
Trade Debtors		2 852	2 428

Capital & Reserves
Called Up Share Capital	3 000	3 000	10 000	10 000
Profit Loss Account Reserve	597 807	491 573	387 601	262 515
Shareholder Funds	600 807	494 573	397 601	272 515

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					293 817	224 032
Administrative Expenses					107 681	80 329
Creditors				24 391	25 976	45 000	43 882	76 522	84 996	111 273	77 881
Depreciation Amortisation Impairment Expense									19 547	16 000
Disposals Decrease In Depreciation Impairment Property Plant Equipment						88 785
Disposals Property Plant Equipment						156 285
Fixed Assets	342 796	361 001	371 582	362 297	345 797	259 297	219 297	254 997	213 449	233 449	217 449
Gross Profit Loss					93 325	74 696
Increase From Depreciation Charge For Year Property Plant Equipment						19 000
Net Current Assets Liabilities	258 011	133 372	26 019	10 218	12 933	38 950	50 435	13 887	44 284	29 054	15 281
Operating Profit Loss					-14 356	-5 633
Other Interest Receivable Similar Income Finance Income					571	150
Other Operating Expenses Format2									35 303	60 114
Other Operating Income Format2									13 699	10 884
Profit Loss					-13 785	-5 483			-41 151	-65 230
Profit Loss On Ordinary Activities Before Tax					-13 785	-5 483
Property Plant Equipment Gross Cost					639 614	483 329
Total Assets Less Current Liabilities	600 807	494 573	397 601	372 515	358 730	298 247	269 732	268 884	257 733	262 503	232 730
Creditors Due Within One Year	4 681	15 572	19 250	24 391
Number Shares Allotted	3 000	3 000	10 000	10 000
Other Creditors Due Within One Year		643	643
Par Value Share	1	1	1	1
Creditors Due After One Year				100 000
Current Asset Investments			200	200
Share Capital Allotted Called Up Paid	3 000	3 000	10 000	10 000
Tangible Fixed Assets Additions		78 145	54 295	23 368
Tangible Fixed Assets Cost Or Valuation	541 175	619 119	651 514	670 482
Tangible Fixed Assets Depreciation	198 379	258 118	279 932	308 185
Tangible Fixed Assets Depreciation Charged In Period		59 740	43 714	32 653
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			21 900	4 400
Tangible Fixed Assets Disposals			21 900	4 400
Trade Creditors Within One Year		14 929	18 607

Company staff

Johan D.

Role: Secretary

Appointed: 30 September 1991

Latest update: 7 January 2024

Lesley D.

Role: Director

Appointed: 30 September 1991

Latest update: 7 January 2024

People with significant control

Johan D. is the individual with significant control over this firm, owns over 3/4 of company shares.

Johan D.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	14 October 2024
Confirmation statement last made up date	30 September 2023

Annual Accounts 01 August 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	01 August 2014
Annual Accounts 12 September 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	12 September 2015
Annual Accounts 28 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	28 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Trademark Management Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Johan D.

Lesley D.

Mabel D.

People with significant control

Johan D.

Accounts Documents

Company filings

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