Trident Plastering And Drylining Ltd in Barnsley, S71 3GN

Description

Data updated on: 01-11-2023

This company is located in Barnsley under the ID 11497665. The firm was established in the year 2018. The headquarters of this firm is situated at Unit 6 Longfields Court Wharncliffe Business Park. The area code is S71 3GN. The company's SIC code is 43310 which means Plastering. Trident Plastering And Drylining Limited filed its latest accounts for the period that ended on 2022-08-31. The most recent annual confirmation statement was released on 2023-01-26.

When it comes to this specific firm's directors directory, for 3 years there have been four directors including: Angie T., Charlotte W. and Lee T..

Executives who control the firm include: Liam W. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Lee T. 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	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency

Balance Sheet
Cash Bank On Hand	32 577	11 208	42 676	95 510
Current Assets	74 853	88 676	280 908	390 660
Debtors	41 276	40 589	212 434	182 801
Net Assets Liabilities	5 803	1 585	24 836	25 247
Property Plant Equipment	585	1 636	4 547	7 458
Total Inventories	1 000	36 879	25 798	112 349
Other Debtors		750	750	1 676

Other Financial Data
Accrued Liabilities	3 043	1 689	8 852	33 136
Accumulated Depreciation Impairment Property Plant Equipment	198	539	1 170	2 040
Additional Provisions Increase From New Provisions Recognised	111	200	553	553
Average Number Employees During Period	2	2	4	5
Bank Borrowings	4 698	7 735	6 432	14 866
Bank Borrowings Overdrafts	18 354	45 620	27 007	58 551
Corporation Tax Payable	11 228	13 724	26 681	66 099
Creditors	18 354	45 620	27 007	58 551
Increase From Depreciation Charge For Year Property Plant Equipment	198	341	631	870
Merchandise	1 000	7 500	18 000	30 000
Net Current Assets Liabilities	23 683	45 880	48 160	77 757
Nominal Value Shares Issued Specific Share Issue	1
Number Shares Issued Fully Paid	100	100		10
Number Shares Issued Specific Share Issue	100
Other Creditors	20 000	10 000	55 000	578
Par Value Share	1	1		1
Property Plant Equipment Gross Cost	783	2 175	5 717	9 498
Provisions	111	311	864	1 417
Provisions For Liabilities Balance Sheet Subtotal	111	311	864	1 417
Recoverable Value-added Tax	4 076	4 873	11 976	10 783
Total Additions Including From Business Combinations Property Plant Equipment	783	1 392	3 542	3 781
Total Assets Less Current Liabilities	24 268	47 516	52 707	85 215
Trade Creditors Trade Payables	10 136	7 537	77 734	137 738
Trade Debtors Trade Receivables	25 759	30 702	199 708	169 734
Future Minimum Lease Payments Under Non-cancellable Operating Leases			9 948
Other Taxation Social Security Payable			13 800	14 637
Prepayments				608
Work In Progress		29 379	7 798	82 349

Company staff

Angie T.

Role: Director

Appointed: 02 August 2021

Latest update: 19 January 2024

Charlotte W.

Role: Director

Appointed: 02 August 2021

Latest update: 19 January 2024

Lee T.

Role: Director

Appointed: 02 August 2018

Latest update: 19 January 2024

Liam W.

Role: Director

Appointed: 02 August 2018

Latest update: 19 January 2024

People with significant control

Liam W.

Notified on 2 August 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Lee T.

Notified on 2 August 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	09 February 2024
Confirmation statement last made up date	26 January 2023

Annual Accounts
Start Date For Period Covered By Report	02 August 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022

Trident Plastering And Drylining Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Angie T.

Charlotte W.

Lee T.

Liam W.

Andrew M.

People with significant control

Liam W.

Lee T.

Accounts Documents

Company filings

Filing category

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