Trinity Cleaning Division Ltd
Alderman Fenwick House Pilgrim Street NE1 6SQ Newcastle Upon Tyne
Number: 09411823
Incorporation date: 2015-01-29
Dissolution date: 2018-09-25
End of financial year: 31 March
Category: Private Limited Company
Status: Dissolved
Trinity Cleaning Division began its operations in 2015 as a Private Limited Company registered with number: 09411823. The firm's registered office was based in Newcastle Upon Tyne at Alderman Fenwick House. This Trinity Cleaning Division Limited company had been operating in this business field for at least three years.
Dale M. was the company's managing director, appointed in 2015 in January.
Dale M. was the individual who had control over this firm, owned over 3/4 of company shares.
| Profit & Loss | |
|---|---|
| Date of Accounts | 2016-01-31 |
| Currency | |
| Balance Sheet | |
| Cash Bank On Hand | 809 |
| Current Assets | 12 695 |
| Debtors | 11 886 |
| Other Debtors | 3 000 |
| Property Plant Equipment | 9 375 |
| Other Financial Data | |
| Accumulated Depreciation Impairment Property Plant Equipment | 3 125 |
| Average Number Employees During Period | 21 |
| Creditors | 21 809 |
| Dividends Paid | 13 000 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 125 |
| Net Current Assets Liabilities | -9 114 |
| Other Creditors | 11 321 |
| Other Taxation Social Security Payable | 10 488 |
| Profit Loss | 13 211 |
| Property Plant Equipment Gross Cost | 12 500 |
| Total Additions Including From Business Combinations Property Plant Equipment | 12 500 |
| Total Assets Less Current Liabilities | 261 |
| Trade Debtors Trade Receivables | 8 886 |
Role: Secretary
Appointed: 29 January 2015
Latest update: 24 December 2023
Role: Director
Appointed: 29 January 2015
Latest update: 24 December 2023
| Account next due date | 31 December 2017 |
| Account last made up date | 31 January 2016 |
| Confirmation statement next due date | 15 April 2018 |
| Confirmation statement last made up date | 01 April 2017 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 29 January 2015 |
| Annual Accounts | |
| End Date For Period Covered By Report | 31 January 2016 |
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