Trim Consultancy Limited in Rochford, SS4 1BB

Description

Data updated on: 01-11-2023

Started with Reg No. 02958093 30 years ago, Trim Consultancy Limited is a Private Limited Company. The present mailing address is Ground Floor The Maltings, Locks Hill Rochford. The company's declared SIC number is 62020 - Information technology consultancy activities. Trim Consultancy Ltd filed its account information for the financial period up to 2022-06-30. The most recent annual confirmation statement was filed on 2023-08-12.

Mackenny T. is the firm's only managing director, that was designated to this position on 1994/08/12. In order to provide support to the directors, the abovementioned business has been utilizing the skillset of Helen T. as a secretary for the last 30 years.

Executives who control the firm include: Helen T. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Mackenny 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	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-14 986	-23 765	-18 841	171	1 158	100

Balance Sheet
Cash Bank On Hand						274	4 539	4 737	248	5 498	12 380	10 933	5 700
Current Assets	2 404	1 236	1 936	4 693	4 707	17 803	24 091	6 027	10 521	22 193	16 711	23 179	14 482
Debtors	1 253			21 031	19 650	17 529	19 552	1 290	10 273	16 695	4 331	12 246	8 782
Net Assets Liabilities											-6 944	1 601	-5 855
Other Debtors						4 992	4 992
Property Plant Equipment						300	200	525	352	231	168	435	291
Cash Bank In Hand	1 151	1 236	1 936	487	501	274
Tangible Fixed Assets	551	413	310	232	174	300
Net Assets Liabilities Including Pension Asset Liability				171	1 158

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-15 086	-23 865	-18 941	71	1 058
Shareholder Funds	-14 986	-23 765	-18 841	171	1 158	100

Other Financial Data
Accrued Liabilities Deferred Income						1 694	1 836
Accumulated Depreciation Impairment Property Plant Equipment						919	1 019	1 277	1 450	625	82	297	441
Additions Other Than Through Business Combinations Property Plant Equipment								583			250	482
Average Number Employees During Period									2	1	1	1	1
Corporation Tax Payable						12 179	13 535
Corporation Tax Recoverable						4 206	4 206
Creditors						18 003	21 872	18 118	22 021	21 944	23 823	22 013	20 628
Increase From Depreciation Charge For Year Property Plant Equipment							100	258	173	113	83	215	144
Net Current Assets Liabilities	-15 537	-24 178	-19 151	-48	984	-200	2 219	-12 091	-11 500	249	-7 112	1 166	-6 146
Number Shares Issued Fully Paid							50	50
Other Creditors						117
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment										938	626
Other Disposals Property Plant Equipment										946	856
Other Taxation Social Security Payable						4 013	6 501
Par Value Share		1	1	1		1	1	1
Property Plant Equipment Gross Cost						1 219	1 219	1 802	1 802	856	250	732	732
Total Assets Less Current Liabilities	-14 986	-23 765	-18 841	184	1 158	100	2 419	-11 566	-11 148	480	-6 944
Trade Debtors Trade Receivables						8 331	10 354
Administrative Expenses	18 393	16 918
Bank Borrowings Overdrafts	10	10
Cost Sales	1 507	123
Creditors Due Within One Year	17 941	25 414	21 087	4 741	3 710	18 003
Debtors Due Within One Year	1 253
Depreciation Tangible Fixed Assets Expense	184	138
Gross Profit Loss	70 987	86 625
Interest Payable Similar Charges		480
Number Shares Allotted		100	100	100		50
Operating Profit Loss	52 594	69 707
Other Creditors Due Within One Year	14	3 305
Profit Loss For Period	41 733	55 371
Profit Loss On Ordinary Activities Before Tax	52 594	69 227
Share Capital Allotted Called Up Paid	100	100	100	100	50	50
Tangible Fixed Assets Cost Or Valuation	946	946	946
Tangible Fixed Assets Depreciation	395	533	636	714
Tangible Fixed Assets Depreciation Charged In Period		138	103	78
Taxation Social Security Due Within One Year	16 438	21 410
Tax On Profit Or Loss On Ordinary Activities	10 861	13 856
Total Dividend Payment		64 150
Trade Creditors Within One Year	1 479	689
Turnover Gross Operating Revenue	72 494	86 748
U K Current Corporation Tax	10 861	13 856
Advances Credits Directors			3 934	16 825
Advances Credits Made In Period Directors			3 934
Director Remuneration Benefits Excluding Payments To Third Parties	9 000	9 000
Accruals Deferred Income				13	13
Fixed Assets				232	174

Company staff

Mackenny T.

Role: Director

Appointed: 12 August 1994

Latest update: 20 March 2024

Helen T.

Role: Secretary

Appointed: 12 August 1994

Latest update: 20 March 2024

People with significant control

Helen T.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Mackenny T.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	26 August 2024
Confirmation statement last made up date	12 August 2023

Annual Accounts
Start Date For Period Covered By Report	01 July 2012
End Date For Period Covered By Report	30 June 2013
Annual Accounts 24 November 2015
Start Date For Period Covered By Report	01 July 2012
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	24 November 2015
Annual Accounts 28 March 2017
Start Date For Period Covered By Report	01 July 2012
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	28 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2012
End Date For Period Covered By Report	30 June 2014
Annual Accounts
Start Date For Period Covered By Report	01 July 2012
End Date For Period Covered By Report	30 June 2014
Annual Accounts
Start Date For Period Covered By Report	01 July 2012
End Date For Period Covered By Report	30 June 2014
Annual Accounts
Start Date For Period Covered By Report	01 July 2012
End Date For Period Covered By Report	30 June 2014
Annual Accounts
Start Date For Period Covered By Report	01 July 2012
End Date For Period Covered By Report	30 June 2014
Annual Accounts
Start Date For Period Covered By Report	01 July 2012
End Date For Period Covered By Report	30 June 2014
Annual Accounts 8 March 2013
End Date For Period Covered By Report	30 June 2012
Date Approval Accounts	8 March 2013
Annual Accounts 9 March 2015
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	9 March 2015
Annual Accounts
End Date For Period Covered By Report	30 June 2014
Annual Accounts 17 March 2014
Date Approval Accounts	17 March 2014

Trim Consultancy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mackenny T.

Helen T.

Waterlow Secretaries Limited

Waterlow Nominees Limited

People with significant control

Helen T.

Mackenny T.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

Accountant/Auditor,
2012 - 2014

Name:

Address:

Post code:

City / Town:

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Trim Consultancy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mackenny T.

Helen T.

Waterlow Secretaries Limited

Waterlow Nominees Limited

People with significant control

Helen T.

Mackenny T.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

Accountant/Auditor, 2012 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012

HQ address,
2013

HQ address,
2014

Accountant/Auditor,
2012 - 2014