Trinder Shared Homes Limited in Havant, PO9 1QU

Description

Data updated on: 01-11-2023

Trinder Shared Homes Limited is a Private Limited Company, located in Station House, North Street, Havant. The head office's postal code is PO9 1QU. The company was set up in 2015. The business registration number is 09864569. This business's declared SIC number is 68209 and their NACE code stands for Other letting and operating of own or leased real estate. The business most recent filed accounts documents cover the period up to Wednesday 30th November 2022 and the latest annual confirmation statement was submitted on Thursday 2nd February 2023.

In order to satisfy its clientele, this company is permanently being overseen by a team of two directors who are Kay T. and Mark T.. Their work been of great importance to the following company since 2015/11/10.

Executives who have control over the firm are as follows: Mark T. owns over 3/4 of company shares and has 3/4 to full of voting rights. Kay T. 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	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	-90 436

Balance Sheet
Cash Bank In Hand	25 482
Cash Bank On Hand	25 482	1 567	3 112	5 582	2 139	3 515	8 359
Current Assets		1 567	13 912	5 582
Debtors			10 800
Intangible Fixed Assets	22 080
Net Assets Liabilities	-99 919	-140 457	-203 326	-194 197	-165 871	-137 414	-140 525
Net Assets Liabilities Including Pension Asset Liability	-90 436
Property Plant Equipment	12 643	7 484	7 688	3 768	269	1 045	481
Tangible Fixed Assets	12 643

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	-140 450
Shareholder Funds	-90 436

Other Financial Data
Accrued Liabilities Deferred Income		2 982	3 380	3 356
Accumulated Amortisation Impairment Intangible Assets	5 520	11 040	16 560	22 080	27 600
Accumulated Depreciation Impairment Property Plant Equipment	6 321	13 225	23 682	27 926	31 668	32 339	32 903
Additions Other Than Through Business Combinations Investment Property Fair Value Model		477 050	18 179
Average Number Employees During Period				1	1	3	3
Bank Borrowings	329 975	329 975	729 975	729 975	729 975	729 975	742 565
Bank Borrowings Overdrafts	329 975	329 975	729 975	729 975	729 975	729 975	742 565
Creditors	329 975	329 975	729 975	729 975	729 975	729 975	742 565
Creditors Due After One Year	329 975
Creditors Due Within One Year	304 433
Fixed Assets	519 723	1 015 044	1 055 509	1 064 288	1 090 269	1 111 045	1 120 481
Increase From Amortisation Charge For Year Intangible Assets		5 520	5 520	5 520	5 520
Increase From Depreciation Charge For Year Property Plant Equipment		6 904	10 457	4 244	3 742	671	564
Intangible Assets	22 080	16 560	11 040	5 520
Intangible Assets Gross Cost	27 600	27 600	27 600	27 600	27 600
Intangible Fixed Assets Additions	27 600
Intangible Fixed Assets Aggregate Amortisation Impairment	5 520
Intangible Fixed Assets Amortisation Charged In Period	5 520
Intangible Fixed Assets Cost Or Valuation	27 600
Investment Property	485 000	991 000	1 036 781	1 055 000	1 090 000	1 110 000	1 120 000
Investment Property Fair Value Model	485 000	991 000	1 036 781	1 055 000	1 090 000	1 110 000	1 120 000
Net Current Assets Liabilities	-278 951	-809 956	-508 631	-504 820	-495 825	-484 238	-470 950
Number Shares Allotted	20
Other Creditors	304 433	811 523		510 402	497 964	487 753	479 309
Par Value Share	1
Prepayments Accrued Income			10 800
Property Plant Equipment Gross Cost	18 964	20 709	31 370	31 694	31 937	33 384
Provisions For Liabilities Balance Sheet Subtotal	10 716	15 570	20 229	23 690	30 340	34 246	47 491
Provisions For Liabilities Charges	1 233
Revaluation Reserve	49 914
Secured Debts	329 975
Share Capital Allotted Called Up Paid	20
Tangible Fixed Assets Additions	18 964
Tangible Fixed Assets Cost Or Valuation	18 964
Tangible Fixed Assets Depreciation	6 321
Tangible Fixed Assets Depreciation Charged In Period	6 321
Tangible Fixed Assets Increase Decrease From Revaluations	49 914
Total Additions Including From Business Combinations Property Plant Equipment		1 745	10 661	324	243	1 447
Total Assets Less Current Liabilities	240 772	205 088	546 878	559 468	594 444	626 807	649 531
Disposals Decrease In Amortisation Impairment Intangible Assets						27 600
Disposals Intangible Assets						27 600

Company staff

Kay T.

Role: Director

Appointed: 10 November 2015

Latest update: 26 February 2024

Mark T.

Role: Director

Appointed: 10 November 2015

Latest update: 26 February 2024

People with significant control

Mark T.

Notified on 1 February 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Kay T.

Notified on 1 February 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	16 February 2024
Confirmation statement last made up date	02 February 2023

Annual Accounts 7 September 2017
Start Date For Period Covered By Report	10 November 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	7 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022

Trinder Shared Homes Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kay T.

Mark T.

People with significant control

Mark T.

Kay T.

Accounts Documents

Company filings

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