Trigpoint Conservation & Planning Limited in Loughborough, LE11 3SE

Description

Data updated on: 01-11-2023

Started with Reg No. 05465626 nineteen years ago, Trigpoint Conservation & Planning Limited was set up as a Private Limited Company. Its active mailing address is 6 Guildford Way, Loughborough. This firm's registered with SIC code 74909, that means Other professional, scientific and technical activities not elsewhere classified. Its latest filed accounts documents cover the period up to 2022-05-31 and the most recent annual confirmation statement was submitted on 2023-06-22.

Council Blaby District can be found among the counter parties that cooperate with the company. In 2014, this cooperation amounted to at least 1,507 pounds of revenue. Cooperation with the Blaby District council covered the following areas: Consultant's Fees.

There's a solitary director at present controlling this particular company, specifically Stephen B. who's been doing the director's obligations since 2005/05/27. In order to find professional help with legal documentation, the company has been utilizing the skillset of Sheila B. as a secretary for the last nineteen years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2011-06-01	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	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-3 457		-4 501	565	1 108	671	26 107

Balance Sheet
Cash Bank In Hand	23 400		25 359	19 164	43 347	18 814	76 812
Cash Bank On Hand							76 812	82 002	125 224	122 318	132 475	153 834	140 702	130 977
Current Assets	34 422		25 763	34 239	53 281	24 837	85 210	89 363	133 313	137 332	133 507	160 974	143 058	130 977
Debtors	11 022		404	15 075	9 934	6 023	8 398	7 361	8 089	15 014	1 032	7 140	2 356
Net Assets Liabilities							26 107	65 811	114 028	125 577	125 327	148 116	137 933	128 156
Net Assets Liabilities Including Pension Asset Liability			-4 501	565	1 108	671	26 107
Property Plant Equipment							1 858	1 918	1 438	1 887	1 511	1 134	1 606
Tangible Fixed Assets	708	708	1 391	1 836	1 788	2 477	1 858

Capital & Reserves
Called Up Share Capital	1		1	1	1	1	1
Profit Loss Account Reserve	-3 458		-4 502	564	1 107	670	26 106
Shareholder Funds	-3 457		-4 501	565	1 108	671	26 107

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							5 907	6 546	7 026	7 654	8 158	8 535	9 071	9 472
Average Number Employees During Period								1	1	3	2	2	2	2
Creditors							60 589	25 106	20 450	13 283	9 404	13 777	6 426	3 797
Creditors Due Within One Year	38 440		31 606	35 331	53 603	26 148	60 589
Increase From Depreciation Charge For Year Property Plant Equipment								639	480	628	504	377	536	401
Net Current Assets Liabilities	-4 018		-5 843	-1 092	-322	-1 311	24 621	64 257	112 863	124 049	124 103	147 197	136 632	127 180
Number Shares Allotted			1	1	1	1	1
Other Creditors							42 588	10 423	1 419	1 230	1 070	1 160	1 344	1 509
Other Taxation Social Security Payable							18 001	14 683	19 031	12 053	8 334	12 617	5 082	2 288
Par Value Share				1	1	1	1
Property Plant Equipment Gross Cost							7 765	8 464	8 464	9 541	9 669	9 669	10 677
Provisions For Liabilities Balance Sheet Subtotal							372	364	273	359	287	215	305	229
Provisions For Liabilities Charges	147		49	179	358	495	372
Share Capital Allotted Called Up Paid	1		1	1	1	1	1
Tangible Fixed Assets Additions			1 147	1 057	548	1 514
Tangible Fixed Assets Cost Or Valuation		3 499	4 646	5 703	6 251	7 765
Tangible Fixed Assets Depreciation		2 791	3 255	3 867	4 463	5 288	5 907
Tangible Fixed Assets Depreciation Charged In Period			464	612	596	825	619
Total Additions Including From Business Combinations Property Plant Equipment								699		1 077	128		1 008
Total Assets Less Current Liabilities	-3 310		-4 452	744	1 466	1 166	26 479	66 175	114 301	125 936	125 614	148 331	138 238	128 385
Trade Debtors Trade Receivables							8 398	7 361	8 089	15 014	1 032	7 140	2 356
Net Assets Liability Excluding Pension Asset Liability	-3 457		-4 501
Value Shares Allotted			1

Company staff

Sheila B.

Role: Secretary

Appointed: 27 May 2005

Latest update: 17 March 2024

Stephen B.

Role: Director

Appointed: 27 May 2005

Latest update: 17 March 2024

People with significant control

Stephen B. is the individual with significant control over this firm, owns over 3/4 of company shares.

Stephen B.

Notified on 27 May 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	06 July 2024
Confirmation statement last made up date	22 June 2023

Annual Accounts
Start Date For Period Covered By Report	01/06/2011
End Date For Period Covered By Report	31/05/2012
Annual Accounts 27th February 2015
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	27th February 2015
Annual Accounts 7th February 2016
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	7th February 2016
Annual Accounts 24th February 2017
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	24th February 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023
Annual Accounts 20th February 2014
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	20th February 2014

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2014	Blaby District	1	£ 1 507.20
2014-06-19	116034		£ 1 507.20	Consultant's Fees

Year / Transaction date

Council / Department / Transaction ID

No. of trans.

Total trans. value

2014

Blaby District

£ 1 507.20

2014-06-19

116034

£ 1 507.20

Consultant's Fees

Trigpoint Conservation & Planning Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sheila B.

Stephen B.

People with significant control

Stephen B.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015 - 2014

Name:

Address:

Post code:

City / Town:

Company's financial transactions

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Trigpoint Conservation & Planning Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sheila B.

Stephen B.

People with significant control

Stephen B.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015 - 2014

Name:

Address:

Post code:

City / Town:

Company's financial transactions

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015 - 2014