Trinity Business Centre Ltd in Sale, M33 4DX

Description

Data updated on: 01-11-2023

This firm is based in Sale under the ID 07056892. The firm was registered in 2009. The headquarters of the firm is located at 8 Eastway . The post code for this place is M33 4DX. This enterprise's SIC code is 96090 and has the NACE code: Other service activities not elsewhere classified. The business most recent accounts describe the period up to 2022/10/31 and the most recent annual confirmation statement was filed on 2023/07/01.

This firm owes its accomplishments and unending improvement to a group of two directors, specifically Jeffrey H. and Ian K., who have been presiding over it since 2009-10-26.

Executives who have control over the firm are as follows: Ian K. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Jeffrey H. 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	2011-10-31	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	2023-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 930	5 661	1 617	-232	-301	315

Balance Sheet
Cash Bank In Hand	9 496		167	3 383	3 229	2 304
Cash Bank On Hand						2 304	2 642	1 619	1 182	4 165	4 391	3 378	2 839
Current Assets			2 267	4 733	3 229	4 195	5 291	7 732	6 701	5 639	9 320	9 137	7 551
Debtors			2 100	1 350		1 891	2 649	6 113	5 519	1 474	4 929	5 759	4 712
Net Assets Liabilities						315	400	37	2 182	1 132
Property Plant Equipment						510	382	255	127
Tangible Fixed Assets	18 173	13 630	9 087	4 543		510

Capital & Reserves
Called Up Share Capital	3	3	3	3	3	3
Profit Loss Account Reserve	2 927	5 658	1 614	-235	-304	312
Shareholder Funds	2 930	5 661	1 617	-232	-301	315

Other Financial Data
Accrued Liabilities						514	3 316	540	552	565	580	609
Accumulated Depreciation Impairment Property Plant Equipment						22 843	22 971	23 098	23 226	23 353	23 353	22 033	12 373
Average Number Employees During Period							4	3	3	2	2	3	3
Corporation Tax Payable						1 901	811	1 621	1 533	3 648	5 962	6 242
Corporation Tax Recoverable								979	979	979	979	1 100
Creditors						4 390	5 204	7 907	4 622	4 507	7 034	6 851	5 942
Creditors Due Within One Year	24 739	7 969	9 737	9 508	3 530	4 390
Disposals Decrease In Depreciation Impairment Property Plant Equipment												1 320	9 696
Disposals Property Plant Equipment												1 320	9 696
Increase From Depreciation Charge For Year Property Plant Equipment							128	127	128	127			36
Net Current Assets Liabilities	-15 243	-7 969	-7 470	-4 775	-301	-195	87	-175	2 079	1 132	2 286	2 286	1 609
Number Shares Allotted		3	3	3	3	3
Number Shares Issued Fully Paid								3	3	1	1	1	1
Par Value Share		3	3	3	3	3		1	1	1	1	1	1
Prepayments							585	192	194
Property Plant Equipment Gross Cost						23 353	23 353	23 353	23 353	23 353	23 353	22 033	13 055
Provisions For Liabilities Balance Sheet Subtotal							69	43	24
Share Capital Allotted Called Up Paid	3	3	3	3	3	3
Tangible Fixed Assets Additions						637
Tangible Fixed Assets Cost Or Valuation	22 716	22 716	22 716	22 716	22 716	23 353
Tangible Fixed Assets Depreciation	4 543	9 086	13 629	18 173	22 716	22 843
Tangible Fixed Assets Depreciation Charged In Period		4 543	4 543	4 544	4 543	127
Total Additions Including From Business Combinations Property Plant Equipment													718
Total Assets Less Current Liabilities	2 930	5 661	1 617	-232	-301	315	469	80	2 206	1 132	2 286	2 286	2 291
Trade Creditors Trade Payables						1 012	1 077	5 746	2 537		443
Trade Debtors Trade Receivables						1 891	2 064	1 930	2 124	291	3 950	1 400
Advances Credits Directors	1 273	6 315	6 682	7 074	63	963
Advances Credits Made In Period Directors		27 228			7 500
Advances Credits Repaid In Period Directors	1 273	32 270	367	392	489

Company staff

Jeffrey H.

Role: Director

Appointed: 26 October 2009

Latest update: 24 July 2024

Ian K.

Role: Director

Appointed: 26 October 2009

Latest update: 24 July 2024

People with significant control

Ian K.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Jeffrey H.

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

Michael L.

Notified on 6 April 2016

Ceased on 2 July 2020

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 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	15 July 2024
Confirmation statement last made up date	01 July 2023

Annual Accounts 24 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	24 July 2014
Annual Accounts 24 March 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	24 March 2015
Annual Accounts 12 May 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	12 May 2016
Annual Accounts 31 January 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
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
Start Date For Period Covered By Report	01 November 2022
End Date For Period Covered By Report	31 October 2023
Annual Accounts 30 July 2013
End Date For Period Covered By Report	31 October 2012
Date Approval Accounts	30 July 2013
Annual Accounts
End Date For Period Covered By Report	31 October 2017

Trinity Business Centre Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jeffrey H.

Ian K.

Michael L.

People with significant control

Ian K.

Jeffrey H.

Michael L.

Accounts Documents

Company filings

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