Trimmers (skelmersdale) Ltd in Burscough, L40 0SD

Description

Data updated on: 01-11-2023

Trimmers (skelmersdale) began its business in the year 2009 as a Private Limited Company under the ID 07045795. This business has been functioning for 15 years and the present status is active. The company's head office is based in Burscough at Suite 5 Martland Mill. Anyone can also find the firm using the zip code of L40 0SD. This business's classified under the NACE and SIC code 96020: Hairdressing and other beauty treatment. Trimmers (skelmersdale) Limited released its account information for the period up to 2022/10/31. The company's latest confirmation statement was submitted on 2023/10/16.

In this particular business, a variety of director's assignments have so far been executed by Darryl G. who was selected to lead the company in 2016 in March. The following business had been controlled by Nicola F. until March 2016. In addition a different director, specifically Darryl G. resigned in 2011.

Darryl G. is the individual who controls this firm, 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	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	-2 095	-815	1 004	573	1 308	3 544

Balance Sheet
Cash Bank In Hand	16 292	17 056	14 403	6 860	12 509	14 280
Cash Bank On Hand						14 280	14 444	9 712	7 477	12 140	27 681	8 763
Current Assets						14 280	17 357	9 712
Debtors							2 913
Other Debtors							2 913
Property Plant Equipment						19 012	16 160	16 311	13 973	24 064	39 777	34 373
Tangible Fixed Assets	15 263	26 148	24 813	24 813	22 367	19 012

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	-2 097	-817	1 002	571	1 306	3 542
Shareholder Funds	-2 095	-815	1 004	573	1 308	3 544

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						18 988	21 840	24 264	26 729	29 034	12 001	17 913
Average Number Employees During Period							6	7	6	6		8
Bank Borrowings Overdrafts							3 247	2 755	2 755	20 755	35 412	26 427
Creditors						29 748	32 263	24 010	19 429	34 102	50 496	39 958
Creditors Due Within One Year	33 650	44 019	38 212	31 100	33 568	29 748
Increase From Depreciation Charge For Year Property Plant Equipment							2 852	2 424	2 465	2 305	4 022	5 912
Net Current Assets Liabilities	-17 358	-26 963	-23 809	-24 240	-21 059	-15 468	-14 906	-14 298	-11 952	-21 962	-22 815	-31 195
Number Shares Allotted		2	2	2	2	2
Other Creditors						904	310	516	978	442	5 835	457
Other Taxation Social Security Payable						12 579	19 699	14 931	11 009	8 219	5 012	10 155
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						38 000	38 000	40 575	40 702	53 098	51 778	52 286
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions		15 500	3 044		1 500
Tangible Fixed Assets Cost Or Valuation	17 956	33 456	36 500	36 500	38 000
Tangible Fixed Assets Depreciation	2 693	7 308	11 687	11 687	15 633	18 988
Tangible Fixed Assets Depreciation Charged In Period		4 615	4 379		3 946	3 355
Total Additions Including From Business Combinations Property Plant Equipment								2 575	127	12 396	18 680	508
Total Assets Less Current Liabilities	-2 095	-815	1 004	573	1 308	3 544	1 254	2 013	2 021	2 102	16 962	3 178
Trade Creditors Trade Payables						16 265	9 007	5 808	4 687	4 686	4 237	2 919
Disposals Decrease In Depreciation Impairment Property Plant Equipment											21 055
Disposals Property Plant Equipment											20 000

Company staff

Darryl G.

Role: Director

Appointed: 01 March 2016

Latest update: 25 March 2024

People with significant control

Darryl G.

Notified on 1 October 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Nicola F.

Notified on 6 April 2016

Ceased on 1 December 2016

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 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	30 October 2024
Confirmation statement last made up date	16 October 2023

Annual Accounts 11 July 2014
Start Date For Period Covered By Report	01 November 2012
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	11 July 2014
Annual Accounts 20 January 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	20 January 2015
Annual Accounts 22 January 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	22 January 2016
Annual Accounts 1 March 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	1 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts 10 July 2013
End Date For Period Covered By Report	31 October 2012
Date Approval Accounts	10 July 2013

Trimmers (skelmersdale) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Darryl G.

Nicola F.

Darryl G.

People with significant control

Darryl G.

Nicola F.

Accounts Documents

Company filings

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