Trend Marquees Limited in Northampton, NN6 7AA

Description

Data updated on: 01-11-2023

Trend Marquees came into being in 2015 as a company enlisted under no 09917266, located at NN6 7AA Northampton at 1 Atterbury Close. This company has been in business for nine years and its official state is active. This company's principal business activity number is 77210 meaning Renting and leasing of recreational and sports goods. Trend Marquees Ltd filed its account information for the financial period up to Saturday 31st December 2022. The company's latest annual confirmation statement was submitted on Sunday 4th December 2022.

Trend Marquees Limited is a small-sized vehicle operator with the licence number OF1147863. The firm has one transport operating centre in the country. In their subsidiary in Northampton on West Haddon Road, 2 machines are available.

At the moment, the directors listed by the following firm are as follow: Jamie D. designated to this position nine years ago and Michelle S. designated to this position in 2015.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31	2023-12-31
Currency
Net Worth	9 514

Balance Sheet
Cash Bank In Hand	17 217
Cash Bank On Hand	17 217	5 878	2 061	8 833	3 154	80 720	56 808	42 049
Current Assets	24 229	9 508	25 170	14 441	76 788	123 610	72 398	66 283
Debtors	7 012	3 630	23 109	5 608	73 634	42 890	15 590	24 234
Net Assets Liabilities	9 514	17 059	42 714	69 955	111 454	159 749	194 398	215 250
Net Assets Liabilities Including Pension Asset Liability	9 514
Other Debtors	5 735				1 007	833		952
Property Plant Equipment	56 151	114 892	142 705	178 120	221 912	251 688	288 785	280 372
Tangible Fixed Assets	56 151

Capital & Reserves
Called Up Share Capital	2
Profit Loss Account Reserve	9 512
Shareholder Funds	9 514

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	18 717	19 034	28 261	44 741	66 339	91 144	122 297	153 466
Average Number Employees During Period		2	2	3	2	3	2	3
Bank Borrowings Overdrafts		5 600	3 805	1 977	50 000	34 401	28 893	14 751
Creditors	68 407	5 600	3 805	1 977	50 000	34 401	28 893	14 751
Creditors Due Within One Year	68 407
Disposals Decrease In Depreciation Impairment Property Plant Equipment		1 585	2 368
Disposals Property Plant Equipment		6 340	7 750
Increase From Depreciation Charge For Year Property Plant Equipment		1 902	11 595	16 480	21 763	24 805	31 153	31 169
Net Current Assets Liabilities	-44 178	-88 097	-85 966	-91 817	-34 241	-19 775	-19 745	375
Number Shares Allotted	2
Other Creditors	68 407	94 711	82 762	97 268	89 453	60 261	68 664	38 563
Other Taxation Social Security Payable		1 494	6 319	5 102	7 325	7 512	9 685	13 183
Par Value Share	1
Property Plant Equipment Gross Cost	74 868	133 926	170 966	225 140	288 251	342 832	411 082	433 838
Provisions For Liabilities Balance Sheet Subtotal	2 459	4 136	10 220	16 650	26 217	37 763	45 749	50 746
Provisions For Liabilities Charges	2 459
Share Capital Allotted Called Up Paid	2
Tangible Fixed Assets Additions	74 868
Tangible Fixed Assets Cost Or Valuation	74 868
Tangible Fixed Assets Depreciation	18 717
Tangible Fixed Assets Depreciation Charged In Period	18 717
Total Additions Including From Business Combinations Property Plant Equipment		65 398	44 790	54 174	65 555	54 581	68 250	22 756
Total Assets Less Current Liabilities	11 973	26 795	56 739	90 067	187 671	231 913	269 040	280 747
Trade Creditors Trade Payables			20 385	2 594	12 274	5 543
Trade Debtors Trade Receivables	1 277	3 630	23 109	5 608	72 627	42 057	15 590	23 282

Company staff

Jamie D.

Role: Director

Appointed: 15 December 2015

Latest update: 3 March 2024

Michelle S.

Role: Director

Appointed: 15 December 2015

Latest update: 3 March 2024

People with significant control

Executives who have control over the firm are as follows: Jamie D. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Michelle S. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Jamie D.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Michelle S.

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	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	18 December 2023
Confirmation statement last made up date	04 December 2022

Annual Accounts 3 March 2017
Start Date For Period Covered By Report	15 December 2015
End Date For Period Covered By Report	31 December 2016
Date Approval Accounts	3 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts
Start Date For Period Covered By Report	01 January 2023
End Date For Period Covered By Report	31 December 2023

Trend Marquees Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jamie D.

Michelle S.

People with significant control

Jamie D.

Michelle S.

Accounts Documents

Company Vehicle Operator Data

Watford Lodge Wind Farm

Address

City

Postal code

No. of Vehicles

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

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Trend Marquees Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jamie D.

Michelle S.

People with significant control

Jamie D.

Michelle S.

Accounts Documents

Company Vehicle Operator Data

Watford Lodge Wind Farm

Address

City

Postal code

No. of Vehicles

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest companies

Accountant/Auditor,
2016