Trident (g.m.c.) Limited in St. Ives, PE27 5BN

Description

Data updated on: 01-11-2023

This particular business is situated in St. Ives with reg. no. 01438967. The company was registered in the year 1979. The main office of this company is situated at 12 The Broadway . The zip code for this address is PE27 5BN. The company's SIC code is 43220: Plumbing, heat and air-conditioning installation. Its most recent annual accounts describe the period up to Friday 31st March 2023 and the most current annual confirmation statement was filed on Thursday 24th August 2023.

Merlyn J. is the firm's single director, that was assigned this position on 1991/08/24.

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

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	34 096	39 781	47 094

Balance Sheet
Cash Bank On Hand			46 697	41 342
Current Assets	36 394	39 548	49 168	44 834	54 802	51 137	49 317	48 672	54 136	50 941
Debtors	7 283	1 016	2 471	3 492
Net Assets Liabilities			47 094	41 890	51 693	51 145	48 593	44 110	42 691	42 594
Other Debtors			1 028	2 209
Property Plant Equipment			3 853	2 632
Cash Bank In Hand	29 111	38 532	46 697
Net Assets Liabilities Including Pension Asset Liability	34 096	39 781	47 094
Tangible Fixed Assets	7 848	5 680	3 854

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	33 996	39 681	46 994
Shareholder Funds	34 096	39 781	47 094

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal				-911	-908	-857	-607	-607	-607	-707
Accumulated Depreciation Impairment Property Plant Equipment			59 980	47 202
Amounts Owed To Related Parties				924
Average Number Employees During Period			1	1	1	1	1	1	1	1
Comprehensive Income Expense			7 313	-5 204
Creditors			5 928	4 665	4 634	1 569	1 936	4 986	12 355	9 502
Disposals Decrease In Depreciation Impairment Property Plant Equipment				-13 999
Disposals Property Plant Equipment				-13 999
Fixed Assets	7 848	5 680	3 854	2 632	1 943	1 633	1 212	899	1 136	1 559
Increase From Depreciation Charge For Year Property Plant Equipment				1 221
Net Current Assets Liabilities	26 248	34 101	43 240	39 258	51 027	50 369	47 988	43 818	42 162	41 742
Other Creditors			2 931	500
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				711	859	801	607	132	381	303
Profit Loss			7 313	-5 204
Property Plant Equipment Gross Cost			63 833	49 834
Provisions For Liabilities Balance Sheet Subtotal					369
Taxation Social Security Payable			869	1 072
Total Assets Less Current Liabilities				42 801	52 970	52 002	49 200	44 717	43 298	43 301
Trade Creditors Trade Payables			2 128	3 080
Trade Debtors Trade Receivables			1 444	1 283
Creditors Due Within One Year	10 146	5 447	5 928
Number Shares Allotted	100	100	100
Par Value Share		1	1
Value Shares Allotted	100	100	100

Company staff

Merlyn J.

Role: Director

Appointed: 24 August 1991

Latest update: 8 February 2024

People with significant control

Merlyn J.

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	07 September 2024
Confirmation statement last made up date	24 August 2023

Annual Accounts 30 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	30 September 2015
Annual Accounts 22 August 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	22 August 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Trident (g.m.c.) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Merlyn J.

Susannah J.

People with significant control

Merlyn J.

Accounts Documents

Company filings

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