Trident Trailers Limited in Bircholt Road Parkwood, ME15 9YY

Description

Data updated on: 01-11-2023

01378095 is a reg. no. of Trident Trailers Limited. The firm was registered as a Private Limited Company on 1978-07-11. The firm has existed on the British market for fourty six years. The company can be gotten hold of in Vinten House Target Business Centre in Bircholt Road Parkwood. The office's postal code assigned to this place is ME15 9YY. This company's classified under the NACE and SIC code 77390: Renting and leasing of other machinery, equipment and tangible goods n.e.c.. Trident Trailers Ltd released its account information for the period up to December 31, 2021. Its most recent confirmation statement was submitted on July 6, 2023.

Stuart K. and Spencer V. are registered as the firm's directors and have been cooperating as the Management Board since 2012.

Executives who control the firm include: Stuart K. owns 1/2 or less of company shares and has over 1/2 to 3/4 of voting rights. Spencer V. owns 1/2 or less of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	286 486	202 842	202 830	220 561	221 704

Balance Sheet
Cash Bank In Hand	54 260	20 161	14 020	29 164	89 544
Cash Bank On Hand					89 544	98 229	124 304	106 643	227 122	356 132	345 583	300 103
Current Assets	431 343	400 419	343 195	410 277	528 615	534 855	512 825	425 578	531 001	626 339	568 353	718 156
Debtors	46 687	51 330	47 696	62 865	54 120	43 547	21 714	42 605	29 420	20 890	16 177	23 011
Intangible Fixed Assets	1	1	1	1	1
Net Assets Liabilities					221 704	175 075	145 814	157 328	201 077	283 009	304 754	400 847
Net Assets Liabilities Including Pension Asset Liability	286 486	202 842	202 830	220 561	221 704
Other Debtors					7 293	7 772
Property Plant Equipment					66 114	51 906	18 718	61 292	80 694	89 795	61 330
Stocks Inventory	330 396	328 928	281 479	318 248	384 951
Tangible Fixed Assets	132 261	97 850	108 502	80 941	66 114
Total Inventories					384 951	393 079	366 807	276 330	274 459	249 317	206 593	395 042

Capital & Reserves
Called Up Share Capital	4 000	4 000	4 000	4 000	4 000
Profit Loss Account Reserve	217 196	133 552	133 540	151 271	152 414
Shareholder Funds	286 486	202 842	202 830	220 561	221 704

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					19 999	19 999	19 999	19 999	19 999	19 999	19 999
Accumulated Depreciation Impairment Property Plant Equipment					222 183	209 820	74 285	86 857	98 791	100 245	125 816	125 958
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss								8 089	3 687
Average Number Employees During Period						16	15	14	14	14	14	14
Bank Borrowings Overdrafts										150 000	98 125	60 625
Capital Redemption Reserve	3 000	3 000	3 000	3 000	3 000
Creditors					54 000	153 900	182 700	114 300	38 940	150 000	98 125	307 696
Creditors Due After One Year	17 972	70 000	81 667	58 000	54 000
Creditors Due Within One Year	238 767	206 191	145 773	196 470	305 803
Disposals Decrease In Depreciation Impairment Property Plant Equipment						23 533	140 347	3 721	6 158	21 886	1 762	21 137
Disposals Property Plant Equipment						26 571	168 723	21 198	16 642	33 782	7 947	27 069
Dividends Paid						55 050	70 500	110 003	104 200
Fixed Assets	132 262	97 851	108 503	80 942	66 115	51 907	18 719	61 293	80 695	89 796	61 331	62 977
Increase From Depreciation Charge For Year Property Plant Equipment						11 170	4 812	16 293	18 092	23 340	27 333	21 279
Intangible Assets					1	1	1	1	1	1	1	1
Intangible Assets Gross Cost					20 000	20 000	20 000	20 000	20 000	20 000	20 000
Intangible Fixed Assets Aggregate Amortisation Impairment	19 999	19 999	19 999	19 999
Intangible Fixed Assets Cost Or Valuation	20 000	20 000	20 000	20 000
Issue Bonus Shares Decrease Increase In Equity							67 656
Net Current Assets Liabilities	192 576	194 228	197 422	213 807	222 812	287 449	313 351	221 980	174 654	360 274	353 201	410 460
Number Shares Allotted		100	100	100	100
Number Shares Issued Fully Paid						100
Other Creditors					54 000	153 900	182 700	114 300	38 940	99 854	38 496	119 609
Other Taxation Social Security Payable					43 472	37 837	42 853	56 795	48 398	74 476	83 266	89 573
Par Value Share		1	1	1	1	1
Profit Loss						166 421	107 529	121 517	147 949
Property Plant Equipment Gross Cost					288 297	261 726	93 003	148 149	179 485	190 040	187 146	188 934
Provisions							3 556	11 645	15 332
Provisions For Liabilities Balance Sheet Subtotal					13 223	10 381	3 556	11 645	15 332	17 061	11 653	11 965
Provisions For Liabilities Charges	20 380	19 237	21 428	16 188	13 223
Share Capital Allotted Called Up Paid	100	100	100	100	100
Share Premium Account	62 290	62 290	62 290	62 290	62 290
Tangible Fixed Assets Additions		14 295	36 833	26 417
Tangible Fixed Assets Cost Or Valuation	303 642	280 619	317 452	288 297
Tangible Fixed Assets Depreciation	171 381	182 769	208 950	207 356	222 183
Tangible Fixed Assets Depreciation Charged In Period		27 716	26 181	18 492	14 827
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		16 328		20 086
Tangible Fixed Assets Disposals		37 318		55 572
Total Additions Including From Business Combinations Property Plant Equipment								76 344	47 978	44 337	5 053	28 857
Total Assets Less Current Liabilities	324 838	292 079	305 925	294 749	288 927	339 356	332 070	283 273	255 349	450 070	414 532	473 437
Trade Creditors Trade Payables					249 475	152 098	100 059	58 252	211 891	91 735	63 390	68 514
Trade Debtors Trade Receivables					46 827	35 775	21 714	42 605	29 420	20 890	16 177	23 011

Company staff

Stuart K.

Role: Director

Appointed: 01 January 2012

Latest update: 3 January 2024

Spencer V.

Role: Director

Appointed: 29 November 2007

Latest update: 3 January 2024

Peter V.

Role: Secretary

Resigned: 01 July 2017

Latest update: 3 January 2024

Peter V.

Role: Director

Resigned: 30 June 2016

Latest update: 3 January 2024

Michael G.

Role: Secretary

Appointed: 18 February 2010

Resigned: 28 February 2011

Latest update: 3 January 2024

Michael G.

Role: Director

Appointed: 01 October 2000

Resigned: 31 October 2009

Latest update: 3 January 2024

Raymond C.

Role: Director

Appointed: 26 February 1991

Resigned: 29 November 2007

Latest update: 3 January 2024

People with significant control

Stuart K.

Notified on 30 June 2016

Nature of control:

over 1/2 to 3/4 of voting rights

1/2 or less of shares

Spencer V.

Notified on 30 June 2016

Nature of control:

over 1/2 to 3/4 of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 December 2021
Confirmation statement next due date	20 July 2024
Confirmation statement last made up date	06 July 2023

Annual Accounts 12 February 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	12 February 2015
Annual Accounts 18 February 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	18 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
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 8 February 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	8 February 2013
Annual Accounts 12 February 2014
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	12 February 2014

Trident Trailers Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stuart K.

Spencer V.

Peter V.

Peter V.

Michael G.

Michael G.

Raymond C.

People with significant control

Stuart K.

Spencer V.

Accounts Documents

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