Trend & Thomas Commercial Limited in Rickmansworth, WD3 1QZ

Description

Data updated on: 01-11-2023

Trend & Thomas Commercial is a firm with it's headquarters at WD3 1QZ Rickmansworth at 6 Station Road. This business was set up in 2010 and is registered under reg. no. 07191740. This business has been present on the English market for 14 years now and company current status is active. This business's classified under the NACE and SIC code 68310: Real estate agencies. 2022-06-30 is the last time the accounts were reported.

As found in this particular enterprise's directors directory, since 2010 there have been two directors: Paul H. and Neil G..

Executives who have control over the firm are as follows: Neil G. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Paul H. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	3 949	3 861	3 737	5 874	13 065	15 377

Balance Sheet
Cash Bank In Hand	3 746	4 261	3 868	3 994	15 180	15 796
Cash Bank On Hand						15 796	10 360	2 456	239	2 115	4 689	11 613	4 765
Current Assets	4 069	4 281	3 888	5 094	15 200	19 346	13 980	2 688	3 132	5 384	7 958	12 662	5 814
Debtors	323	20	20	1 100	20	3 550	3 620	232	2 893	3 269	3 269	1 049	1 049
Net Assets Liabilities Including Pension Asset Liability	3 949	3 861	3 737	5 874	13 065	15 377
Other Debtors						20	20	232	973	1 049	1 049	1 049	1 049
Tangible Fixed Assets	1 973	845	319	1 839	919

Capital & Reserves
Called Up Share Capital	20	20	20	20	20	20
Profit Loss Account Reserve	3 929	3 841	3 717	5 854	13 045	15 357
Shareholder Funds	3 949	3 861	3 737	5 874	13 065	15 377

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						6 622	6 622	6 622	6 622	6 622	6 622	6 622
Creditors						3 969	2 968	561	3 085	3 631	3 087	2 601	2 723
Creditors Due Within One Year	1 698	1 096	406	691	2 870	3 969
Net Current Assets Liabilities	2 371	3 185	3 482	4 403	12 330	15 377	11 012	2 127	47	1 753	4 871	10 061	3 091
Number Shares Allotted		20	20	20	20	20
Number Shares Issued But Not Fully Paid							20	20	20	20	20	20	20
Other Creditors						250	300	300	300	300	325	360	385
Other Taxation Social Security Payable						3 719	2 668	261	2 785	3 331	1 562	1 478	2 184
Par Value Share		1	1	1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost						6 622	6 622	6 622	6 622	6 622	6 622	6 622
Provisions For Liabilities Charges	395	169	64	368	184
Tangible Fixed Assets Additions			480	2 759
Tangible Fixed Assets Cost Or Valuation	3 383	3 383	3 863	6 622	6 622
Tangible Fixed Assets Depreciation	1 410	2 538	3 544	4 783	5 703	6 622
Tangible Fixed Assets Depreciation Charged In Period		1 128	1 006	1 239	920	919
Total Assets Less Current Liabilities	4 344	4 030	3 801	6 242	13 249	15 377	11 012	2 127	47	1 753	4 871	10 061	3 091
Trade Debtors Trade Receivables						3 530	3 600		1 920	2 220	2 220
Value Shares Allotted	20	20	20	20	20	20

Company staff

Paul H.

Role: Director

Appointed: 16 March 2010

Latest update: 16 March 2024

Neil G.

Role: Director

Appointed: 16 March 2010

Latest update: 16 March 2024

People with significant control

Neil G.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Paul H.

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 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	30 March 2024
Confirmation statement last made up date	16 March 2023

Annual Accounts 25 March 2014
Start Date For Period Covered By Report	01 July 2012
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	25 March 2014
Annual Accounts 18 March 2015
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	18 March 2015
Annual Accounts 29 March 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	29 March 2016
Annual Accounts 10 March 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	10 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts 26 March 2013
End Date For Period Covered By Report	30 June 2012
Date Approval Accounts	26 March 2013

Trend & Thomas Commercial Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul H.

Neil G.

People with significant control

Neil G.

Paul H.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2014 - 2013

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

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Trend & Thomas Commercial Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul H.

Neil G.

People with significant control

Neil G.

Paul H.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2014 - 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2014 - 2013