Trident Motor Services Ltd in Edgware, HA8 7LW

Description

Data updated on: 01-11-2023

Trident Motor Services came into being in 2015 as a company enlisted under no 09519112, located at HA8 7LW Edgware at Russell House. This firm has been in business for nine years and its status at the time is active. The firm's classified under the NACE and SIC code 45200 which means Maintenance and repair of motor vehicles. 29th April 2022 is the last time when the accounts were filed.

This company has 1 managing director currently leading the following business, namely Christopher P. who has been executing the director's responsibilities since Tue, 31st Mar 2015.

Christopher P. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-29	2022-04-29	2023-04-29
Currency
Net Worth	691

Balance Sheet
Cash Bank In Hand	1 766
Cash Bank On Hand	1 766	3 467	4 636	359	12 213	21 199	10 075	5 614
Current Assets	13 780	5 967	19 763	20 259	34 171	59 534	69 107	79 920
Debtors	12 014	2 500	11 627	2 500	16 958	33 335	54 032	10 206
Net Assets Liabilities					5 004	6 514	1 029	2 597
Other Debtors	12 014	2 500	11 627	2 500	17 793	21 654	45 975	10 000
Property Plant Equipment	11 770	11 527	8 645	10 776	17 756	16 227	12 169
Tangible Fixed Assets	11 770
Total Inventories			3 500	17 400	5 000	5 000	5 000	64 100

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	591
Shareholder Funds	691

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	3 939	7 782	10 664	14 256	16 950	21 636	25 694	36 199
Average Number Employees During Period		2	2	3	3	3	3	3
Bank Borrowings Overdrafts						20 417	15 417	5 000
Creditors	24 859	17 163	27 674	30 303	46 923	20 417	15 417	98 420
Creditors Due Within One Year	24 859
Dividends Paid		21 750	15 000	6 000	6 400	15 000	2 000	20 000
Increase From Depreciation Charge For Year Property Plant Equipment		3 843	2 882	3 592	2 694	4 686	4 058	10 505
Net Current Assets Liabilities	-11 079	-11 196	-7 911	-10 044	-12 752	10 704	4 277	-18 500
Number Shares Allotted	100
Number Shares Issued Fully Paid		100	100	100	100	100	100	100
Other Creditors	2 950	3 099	3 550	7 227	3 995	4 645	8 100	37 704
Other Taxation Social Security Payable	15 373	14 064	24 124	23 076	17 663	30 213	45 711	48 061
Par Value Share	1	1	1	1	1	1	1	1
Profit Loss		21 390	15 403	5 998	10 672	16 510	-3 485	21 568
Property Plant Equipment Gross Cost	15 709	19 309	19 309	25 032	34 706	37 863	37 863	67 713
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	15 709
Tangible Fixed Assets Cost Or Valuation	15 709
Tangible Fixed Assets Depreciation	3 939
Tangible Fixed Assets Depreciation Charged In Period	3 939
Total Additions Including From Business Combinations Property Plant Equipment		3 600		5 723	9 674	3 157		29 850
Total Assets Less Current Liabilities	691	331	734	732	5 004	26 931	16 446	13 014
Trade Creditors Trade Payables	6 536				25 265	9 389	6 019	7 655
Trade Debtors Trade Receivables					-835	11 681	8 057	206

Company staff

Christopher P.

Role: Director

Appointed: 31 March 2015

Latest update: 5 March 2024

People with significant control

Christopher P.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	29 January 2024
Account last made up date	29 April 2022
Confirmation statement next due date	14 April 2024
Confirmation statement last made up date	31 March 2023

Annual Accounts 17 March 2017
Start Date For Period Covered By Report	31 March 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	17 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	29 April 2021
Annual Accounts
Start Date For Period Covered By Report	30 April 2021
End Date For Period Covered By Report	29 April 2022
Annual Accounts
Start Date For Period Covered By Report	30 April 2022
End Date For Period Covered By Report	29 April 2023

Trident Motor Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christopher P.

People with significant control

Christopher P.

Accounts Documents

Company filings

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