Trimex Uk Limited in Feltham, TW14 0TW

Description

Data updated on: 01-11-2023

Based in Trimex House, Feltham TW14 0TW Trimex Uk Limited is classified as a Private Limited Company issued a 04501515 Companies House Reg No. It was started on 1st August 2002. This enterprise's SIC code is 46900 which means Non-specialised wholesale trade. 2022/08/31 is the last time when the company accounts were reported.

On 2014-06-26, the company was employing a Customer Services Coordinator to fill a full time position in the retail in Feltham, London. They offered a full time job with wage from £7.2 to £9.2 per hour. The offered position required experienced worker and a GCSE. While sending your application include reference id CSC.

Regarding the firm, just about all of director's obligations have so far been carried out by Harpreet B. who was selected to lead the company fourteen years ago. The firm had been led by Gurmeet S. till October 2010. Furthermore another director, specifically Surbir M. quit in 2003. Furthermore, the managing director's assignments are assisted with by a secretary - Harvinder B., who was selected by the following firm in January 2005.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	318 443	357 245	341 356	331 003	334 697	358 854

Balance Sheet
Cash Bank On Hand						26 118	41 540	21 441	27 987	40 279	345 609	67 972
Current Assets	460 623	739 511	1 113 792	1 573 991	1 657 557	1 856 664	1 813 712	1 893 179	1 938 923	2 252 645	2 112 383	1 545 955
Debtors	265 458	234 636	260 882	272 577	134 760	276 706	113 332	217 898	83 696	37 673	331 279	266 446
Net Assets Liabilities						358 854	370 785	381 945	379 225	364 442	417 735	606 466
Other Debtors									65 701	37 673	191 713	247 731
Property Plant Equipment						942 828	934 468	975 135	1 024 250	1 002 639	1 072 209	1 077 797
Total Inventories						1 513 840	1 658 840	1 653 840	1 827 240	2 174 693	1 435 495	1 211 537
Cash Bank In Hand	62 625	7 835	10 370	34 574	165 957	66 118
Intangible Fixed Assets	553	415	311	233	117
Net Assets Liabilities Including Pension Asset Liability	318 443	357 245	341 356	331 003	334 697	358 854
Stocks Inventory	132 540	497 040	842 540	1 266 840	1 356 840	1 513 840
Tangible Fixed Assets	1 047 111	1 044 135	1 010 879	1 004 098	975 900	942 828

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	318 343	357 145	341 256	330 903	334 651	358 754
Shareholder Funds	318 443	357 245	341 356	331 003	334 697	358 854

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets										3 500	3 500	3 500
Accumulated Depreciation Impairment Property Plant Equipment						350 100	387 881	423 364	457 649	493 293	518 152	544 410
Additions Other Than Through Business Combinations Property Plant Equipment										14 033	94 429	31 846
Amortisation Rate Used For Intangible Assets										4	4	4
Average Number Employees During Period						17	14	16	11	13	18	15
Bank Borrowings Overdrafts									42 718	30 247	61 949	87 937
Corporation Tax Payable									15 629	13 422	25 333	65 411
Creditors						1 786 101	1 711 204	1 938 631	2 067 431	2 388 995	2 045 406	1 350 058
Depreciation Rate Used For Property Plant Equipment										25	20	20
Fixed Assets	1 047 664	1 044 550	1 011 190	1 004 331	976 017	942 828	934 468	975 135	1 024 250
Increase From Depreciation Charge For Year Property Plant Equipment							37 781	35 483	34 285	35 644	24 859	26 258
Intangible Assets Gross Cost										3 500	3 500	3 500
Net Current Assets Liabilities	-1 034	-1 323	-12 976	-47 321	71 869	70 563	102 508	-45 452	-128 508	-136 350	66 977	195 897
Other Creditors									55 291	59 863	54 897	34 348
Other Taxation Social Security Payable									6 757	9 875	39 204	45 186
Property Plant Equipment Gross Cost						1 292 928	1 322 349	1 398 499	1 481 899	1 495 932	1 590 361	1 622 207
Provisions For Liabilities Balance Sheet Subtotal										2 037	10 537	21 993
Total Additions Including From Business Combinations Property Plant Equipment							29 421	76 150	83 400
Total Assets Less Current Liabilities	1 046 630	1 043 227	998 214	957 010	1 047 886	1 013 391	1 021 973	929 683	895 742	866 289	1 139 186	1 273 694
Trade Creditors Trade Payables									1 947 036	2 275 588	1 864 023	1 117 176
Trade Debtors Trade Receivables									17 995		139 566	18 715
Advances Credits Directors										190	1 406	1 075
Advances Credits Made In Period Directors										190	1 216
Creditors Due After One Year	728 187	685 982	656 858	626 007	714 171	654 537
Creditors Due Within One Year	461 657	740 834	1 126 768	1 621 312	1 639 079	1 786 101
Intangible Fixed Assets Aggregate Amortisation Impairment	2 947	3 085	3 189	3 267	3 383	3 500
Intangible Fixed Assets Amortisation Charged In Period		138	104	78	116	117
Intangible Fixed Assets Cost Or Valuation	3 500	3 500	3 500	3 500	3 500	3 500
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Secured Debts	770 981	728 776	699 652	668 801	713 189
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		27 100		23 789	8 399
Tangible Fixed Assets Cost Or Valuation	1 233 640	1 260 740	1 260 740	1 284 529	1 292 928	1 292 928
Tangible Fixed Assets Depreciation	186 529	216 605	249 861	280 431	317 028	350 100
Tangible Fixed Assets Depreciation Charged In Period		30 076	33 258	30 570	36 597	33 072
Instalment Debts Due After5 Years			699 652	442 890	382 971

Company staff

Harpreet B.

Role: Director

Appointed: 01 November 2010

Latest update: 10 April 2024

Harvinder B.

Role: Secretary

Appointed: 24 January 2005

Latest update: 10 April 2024

Gurmeet S.

Role: Director

Appointed: 20 June 2003

Resigned: 31 October 2010

Latest update: 10 April 2024

Incorporate Secretariat Limited

Role: Corporate Nominee Secretary

Appointed: 01 August 2002

Resigned: 01 August 2002

Address: 26a Albemarle Street, London, W1S 4HY

Latest update: 10 April 2024

Incorporate Directors Limited

Role: Corporate Nominee Director

Appointed: 01 August 2002

Resigned: 01 August 2002

Address: 26a Albemarle Street, London, W1S 4HY

Latest update: 10 April 2024

Harpreet B.

Role: Secretary

Appointed: 01 August 2002

Resigned: 24 January 2005

Latest update: 10 April 2024

Surbir M.

Role: Director

Appointed: 01 August 2002

Resigned: 24 June 2003

Latest update: 10 April 2024

People with significant control

Executives who have control over the firm are as follows: Harpreet B. owns 1/2 or less of company shares. Harvinder B. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Harpreet B.

Notified on 1 April 2017

Nature of control:

1/2 or less of shares

Harvinder B.

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 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	22 November 2023
Confirmation statement last made up date	08 November 2022

Annual Accounts
Start Date For Period Covered By Report	01 September 2012
Annual Accounts 26 May 2015
Start Date For Period Covered By Report	01 September 2012
End Date For Period Covered By Report	31 August 2013
Date Approval Accounts	26 May 2015
Annual Accounts 24 May 2016
Start Date For Period Covered By Report	01 September 2012
End Date For Period Covered By Report	31 August 2013
Date Approval Accounts	24 May 2016
Annual Accounts 24 March 2017
Start Date For Period Covered By Report	01 September 2012
End Date For Period Covered By Report	31 August 2013
Date Approval Accounts	24 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2012
End Date For Period Covered By Report	31 August 2013
Annual Accounts
Start Date For Period Covered By Report	01 September 2012
End Date For Period Covered By Report	31 August 2013
Annual Accounts
Start Date For Period Covered By Report	01 September 2012
End Date For Period Covered By Report	31 August 2013
Annual Accounts
Start Date For Period Covered By Report	01 September 2012
End Date For Period Covered By Report	31 August 2013
Annual Accounts
Start Date For Period Covered By Report	01 September 2012
End Date For Period Covered By Report	31 August 2013
Annual Accounts
Start Date For Period Covered By Report	01 September 2012
End Date For Period Covered By Report	31 August 2013
Annual Accounts 30 May 2013
End Date For Period Covered By Report	31 August 2012
Date Approval Accounts	30 May 2013
Annual Accounts 14 May 2014
End Date For Period Covered By Report	31 August 2013
Date Approval Accounts	14 May 2014

Customer Services Coordinator in Feltham, posted on Thursday 26th June 2014
Region / City	London, Feltham
Industry	retail industry
Salary	From £14000.00 to £18000.00 per year
Job type	full time
Career level	experienced (non-managerial)
Education level	a GCSE (Scottish or equivalent)
Job reference code	CSC

Customer Services Coordinator in Feltham, posted on Thursday 26th June 2014

Region / City

London, Feltham

Industry

retail industry

Salary

From £14000.00 to £18000.00 per year

Job type

full time

Career level

experienced (non-managerial)

Education level

a GCSE (Scottish or equivalent)

Job reference code

CSC

Trimex Uk Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Harpreet B.

Harvinder B.

Gurmeet S.

Incorporate Secretariat Limited

Incorporate Directors Limited

Harpreet B.

Surbir M.

People with significant control

Harpreet B.

Harvinder B.

Accounts Documents

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Company filings

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