Trident Tyre & Accessories Limited in Aberdare, CF44 6PY

Description

Data updated on: 01-11-2023

Trident Tyre & Accessories Limited 's been in the business for fifty five years. Started with registration number 00955473 in 1969, it have office at 23 Lewis Street, Aberdare CF44 6PY. The company's registered with SIC code 45320 meaning Retail trade of motor vehicle parts and accessories. Its most recent annual accounts describe the period up to 2022-04-30 and the most current annual confirmation statement was submitted on 2023-01-31.

According to the firm's executives data, since 2006 there have been two directors: Ryan T. and Denzil T.. In order to help the directors in their tasks, this specific firm has been using the skills of Denzil T. as a secretary for the last 26 years.

Executives who control the firm include: Denzil T. has substantial control or influence over the company. Myra H. 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	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-04-30	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth				178 123	182 051

Balance Sheet
Cash Bank On Hand						3 118	2 331	19	4 620	46 456	108 738	109 944	131 242
Current Assets	280 582	299 625	235 742	291 186	244 340	264 797	416 927	368 694	394 828	381 165	420 471	381 842	496 368
Debtors	50 210	60 645	43 930	42 843	46 556	22 209	235 126	188 718	191 515	116 745	43 769	29 031	101 103
Net Assets Liabilities						181 667	194 754	195 321	187 993	171 579	174 653	206 575	347 790
Other Debtors						7 296	191 303	158 812	135 628	93 477	4 992	18 613	27 277
Property Plant Equipment						73 472	74 054	73 183	72 457	69 687	70 720	68 007	67 937
Total Inventories						239 470	179 470	179 957	198 693	217 964	267 964	242 867	264 023
Cash Bank In Hand	2 945	5 307	4 250	6 194	635	3 118
Net Assets Liabilities Including Pension Asset Liability	176 659	169 020	173 601	178 123	182 051	181 667
Stocks Inventory	227 427	233 673	187 562	242 149	197 149	239 470
Tangible Fixed Assets	79 903	76 151	76 090	73 653	76 041	73 472

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	176 559	168 920	173 501	178 354	181 951	181 567
Shareholder Funds				178 123	182 051

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						54 554	58 172	61 748	53 551	56 321	59 715	62 428	66 256
Additions Other Than Through Business Combinations Property Plant Equipment							4 200	2 705	5 090		4 427		3 758
Average Number Employees During Period						13	13	12	10	10	9	10	10
Bank Borrowings						12 714	6 854	6 153		20 000	16 000	12 333	12 065
Bank Overdrafts						12 003	37 687	4 978	36 269	19 140	7 626	4 000
Corporation Tax Payable						496	3 364		2 567	1 969
Creditors						143 888	288 247	239 210	278 082	258 468	298 979	229 252	202 761
Increase From Depreciation Charge For Year Property Plant Equipment							3 618	3 576	3 611	2 770	3 394	2 713	3 828
Net Current Assets Liabilities	137 752	128 312	127 792	129 361	134 562	120 909	128 680	129 484	116 746	122 697	121 492	152 590	293 607
Other Creditors						42 672	65 004	26 007	30 599	28 441	-17 331	33 322	70 465
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment									11 808
Other Disposals Property Plant Equipment									14 013
Other Taxation Social Security Payable						9 122	49 414		64 768	84 793
Property Plant Equipment Gross Cost						128 026	132 226	134 931	126 008	126 008	130 435	130 435	134 193
Provisions For Liabilities Balance Sheet Subtotal							1 126	1 193	1 210	805	1 559	1 689	1 689
Taxation Social Security Payable							52 778	57 472	67 335	87 886	92 007	19 064	63 573
Total Assets Less Current Liabilities	217 655	204 463	203 882	203 014	201 791	194 381	202 734	202 667	189 203	192 384	192 212	220 597	361 544
Trade Creditors Trade Payables						79 595	132 778	150 753	143 879	123 001	216 677	172 866	68 723
Trade Debtors Trade Receivables						14 913	43 823	29 906	55 887	23 268	38 777	10 418	73 826
Accruals Deferred Income				2 062	2 162
Bank Borrowings Overdrafts Secured	88 803	80 636	47 208
Borrowings	27 277	14 067	10 754
Capital Employed	176 659	169 020	173 601	178 454	182 051	181 667
Creditors Due After One Year	40 765	35 443	29 905	24 661	18 764	12 714
Creditors Due Within One Year	142 830	171 313	107 950	161 825	109 778	143 888
Fixed Assets				73 653	76 041
Number Shares Allotted		100	100	100		100
Par Value Share		1	1	1		1
Provisions For Liabilities Charges	231		376	230	976
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions			3 220	283		600
Tangible Fixed Assets Cost Or Valuation	127 265	127 265	120 985	121 268	127 426	128 026
Tangible Fixed Assets Depreciation	47 362	51 114	44 895	47 615	51 385	54 554
Tangible Fixed Assets Depreciation Charged In Period		3 752	3 281	2 720		3 169
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			9 500
Tangible Fixed Assets Disposals			9 500

Company staff

Ryan T.

Role: Director

Appointed: 01 November 2006

Latest update: 25 April 2024

Denzil T.

Role: Secretary

Appointed: 30 March 1998

Latest update: 25 April 2024

Denzil T.

Role: Director

Appointed: 03 July 1997

Latest update: 25 April 2024

Myra H.

Role: Director

Resigned: 07 April 2023

Latest update: 25 April 2024

Timothy H.

Role: Secretary

Appointed: 10 June 1997

Resigned: 30 March 1998

Latest update: 25 April 2024

Myra H.

Role: Secretary

Appointed: 31 January 1991

Resigned: 10 June 1997

Latest update: 25 April 2024

Richard H.

Role: Director

Appointed: 31 January 1991

Resigned: 10 June 1997

Latest update: 25 April 2024

People with significant control

Denzil T.

Notified on 31 January 2017

Nature of control:

substantial control or influence

Myra H.

Notified on 31 January 2017

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	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	14 February 2024
Confirmation statement last made up date	31 January 2023

Annual Accounts 26 February 2013
Start Date For Period Covered By Report	2011-06-01
End Date For Period Covered By Report	31 May 2012
Date Approval Accounts	26 February 2013
Annual Accounts 20 February 2014
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	20 February 2014
Annual Accounts 27 February 2015
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	27 February 2015
Annual Accounts 28 February 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	28 February 2016
Annual Accounts 28 February 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	31 May 2023

Trident Tyre & Accessories Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ryan T.

Denzil T.

Denzil T.

Myra H.

Timothy H.

Myra H.

Richard H.

People with significant control

Denzil T.

Myra H.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies