Trail Card Ltd
Unit 5 Goodwick Industrial Estate SA64 0BD Goodwick
Number: 05080890
Incorporation date: 2004-03-23
Dissolution date: 2019-10-22
End of financial year: 31 March
Category: Private Limited Company
Status: Dissolved
Registered at Unit 5 Goodwick Industrial, Goodwick SA64 0BD Trail Card Limited was categorised as a Private Limited Company with 05080890 registration number. This firm had been set up twenty years ago before was dissolved on Tue, 22nd Oct 2019.
The firm was supervised by a single managing director: Christopher D. who was with it for fifteen years.
Christopher D. was the individual with significant control over this firm, owned over 3/4 of company shares.
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-03-31 | 2012-03-31 | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 185 819 | 216 477 | 199 332 | 201 427 | 202 955 | 169 132 | 132 929 |
| Balance Sheet | |||||||
| Cash Bank In Hand | 102 142 | 89 983 | 65 540 | 52 941 | 84 787 | 65 443 | |
| Current Assets | 377 207 | 375 242 | 352 331 | 358 137 | 358 971 | 282 491 | 184 683 |
| Debtors | 237 690 | 236 824 | 238 043 | 258 281 | 240 718 | 202 020 | |
| Net Assets Liabilities Including Pension Asset Liability | 185 819 | 216 477 | 199 332 | 201 427 | 202 955 | 169 132 | 132 929 |
| Stocks Inventory | 37 375 | 48 435 | 48 748 | 46 915 | 33 466 | 15 028 | |
| Tangible Fixed Assets | 1 487 | 1 115 | 1 166 | 875 | 656 | 492 | |
| Capital & Reserves | |||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | 100 | |
| Profit Loss Account Reserve | 185 719 | 216 377 | 199 232 | 201 327 | 202 855 | 169 032 | |
| Shareholder Funds | 185 819 | 216 477 | 199 332 | 201 427 | 202 955 | 169 132 | 132 929 |
| Other Financial Data | |||||||
| Creditors Due After One Year Total Noncurrent Liabilities | 54 446 | 73 981 | |||||
| Creditors Due Within One Year Total Current Liabilities | 138 429 | 85 899 | |||||
| Fixed Assets | 1 487 | 1 115 | 1 166 | 875 | 656 | 492 | 369 |
| Net Current Assets Liabilities | 238 778 | 289 343 | 275 194 | 285 563 | 288 152 | 255 689 | 174 664 |
| Tangible Fixed Assets Cost Or Valuation | 3 497 | 3 497 | 3 936 | 3 936 | 3 936 | 3 936 | |
| Tangible Fixed Assets Depreciation | 2 010 | 2 382 | 2 770 | 3 061 | 3 280 | 3 444 | |
| Tangible Fixed Assets Depreciation Charge For Period | 372 | ||||||
| Total Assets Less Current Liabilities | 240 265 | 290 458 | 276 360 | 286 438 | 288 808 | 256 181 | 175 033 |
| Creditors Due After One Year | 73 981 | 77 028 | 85 011 | 85 853 | 87 049 | 42 104 | |
| Creditors Due Within One Year | 85 899 | 77 137 | 72 574 | 70 819 | 26 802 | 10 019 | |
| Non-instalment Debts Due After5 Years | 77 028 | 85 011 | |||||
| Number Shares Allotted | 100 | 100 | 100 | ||||
| Par Value Share | 1 | 1 | 1 | ||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | |||
| Tangible Fixed Assets Additions | 439 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 388 | 291 | 219 | 164 | |||
Role: Secretary
Appointed: 24 March 2004
Latest update: 11 October 2023
Role: Director
Appointed: 23 March 2004
Latest update: 11 October 2023
| Account next due date | 31 December 2019 |
| Account last made up date | 31 March 2018 |
| Confirmation statement next due date | 06 April 2020 |
| Confirmation statement last made up date | 23 March 2019 |
| Annual Accounts 6 December 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2012-04-01 |
| End Date For Period Covered By Report | 2013-03-31 |
| Date Approval Accounts | 6 December 2013 |
| Annual Accounts 28 October 2014 | |
| Start Date For Period Covered By Report | 2013-04-01 |
| End Date For Period Covered By Report | 2014-03-31 |
| Date Approval Accounts | 28 October 2014 |
| Annual Accounts 1 December 2015 | |
| Start Date For Period Covered By Report | 2014-04-01 |
| End Date For Period Covered By Report | 2015-03-31 |
| Date Approval Accounts | 1 December 2015 |
| Annual Accounts 12 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 | 12 December 2016 |
| Annual Accounts 10 December 2017 | |
| Start Date For Period Covered By Report | 2016-04-01 |
| End Date For Period Covered By Report | 2017-03-31 |
| Date Approval Accounts | 10 December 2017 |
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