Trident Tyre & Vehicle Services Limited in Essex, CO3 3BZ

Description

Data updated on: 01-11-2023

Situated at 47 Butt Road, Essex CO3 3BZ Trident Tyre & Vehicle Services Limited is classified as a Private Limited Company registered under the 06091955 registration number. It appeared on February 8, 2007. The company's principal business activity number is 82990 which stands for Other business support service activities not elsewhere classified. Trident Tyre & Vehicle Services Ltd reported its account information for the financial period up to Fri, 31st Mar 2023. The firm's most recent annual confirmation statement was submitted on Wed, 1st Feb 2023.

In order to be able to match the demands of its client base, the following business is continually controlled by a body of two directors who are Kenneth C. and Monica C.. Their joint efforts have been of pivotal importance to the following business for 17 years. To provide support to the directors, this business has been utilizing the skills of Monica C. as a secretary since 2007.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	43 921	61 984	79 919	185 587	185 068	164 231	155 479
Current Assets	282 207	323 927	367 483	354 558	278 170	239 625	231 686
Debtors	210 757	239 778	265 920	82 824	70 452	67 501	69 119
Net Assets Liabilities						174 696	154 048
Other Debtors	144 969	164 639	183 255	23 189	18 328	15 864	19 465
Property Plant Equipment	37 357	26 741	43 651	62 503	58 858	49 699	51 480
Total Inventories	27 529	22 165	21 644	86 147	22 650	7 893	7 088

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	175 140		175 140	175 140	175 140	175 140
Accumulated Depreciation Impairment Property Plant Equipment	100 496	102 619	108 677	120 770	133 559	138 745	151 446
Average Number Employees During Period			15	15	13	16	16
Corporation Tax Payable	33 224	34 464	31 770	25 864	9 744	15 908	19 087
Creditors	93 017	97 771	125 137	114 399	93 927	105 583	119 387
Fixed Assets	37 360	26 744	43 654	62 506	58 861	49 702	51 483
Gross Profit Loss					-3
Increase From Depreciation Charge For Year Property Plant Equipment		8 374		14 695	12 789	8 933	12 701
Intangible Assets	3	3	3	3	3	3	3
Intangible Assets Gross Cost	175 143		175 143	175 143	175 143	175 143
Net Current Assets Liabilities					184 243	134 042	112 299
Number Shares Issued Fully Paid		2
Other Creditors	-15 815	-19 399	3 395	5 258	5 385	6 530	6 580
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment		6 251		2 602		3 747
Other Disposals Property Plant Equipment		8 493		4 500		12 317
Other Taxation Social Security Payable	19 009	18 531	21 405	21 744	15 235	16 889	14 311
Par Value Share		1
Property Plant Equipment Gross Cost	137 853	129 360	152 328	183 274	192 417	188 444	202 926
Provisions For Liabilities Balance Sheet Subtotal						9 048	9 734
Total Additions Including From Business Combinations Property Plant Equipment				35 445	9 143	8 344	14 482
Total Assets Less Current Liabilities					243 104	183 744	163 782
Trade Creditors Trade Payables	56 599	64 175	68 567	61 533	63 563	66 256	79 409
Trade Debtors Trade Receivables	65 788	75 139	82 665	59 635	52 124	51 637	49 654

Company staff

Kenneth C.

Role: Director

Appointed: 08 February 2007

Latest update: 23 March 2024

Monica C.

Role: Director

Appointed: 08 February 2007

Latest update: 23 March 2024

Monica C.

Role: Secretary

Appointed: 08 February 2007

Latest update: 23 March 2024

People with significant control

Executives with significant control over the firm are: Kenneth C. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Monica C. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Kenneth C.

Notified on 1 August 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Monica C.

Notified on 1 August 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	15 February 2024
Confirmation statement last made up date	01 February 2023

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	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 Tyre & Vehicle Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kenneth C.

Monica C.

Monica C.

People with significant control

Kenneth C.

Monica C.

Accounts Documents

Company filings

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