Trinity House Care Limited in Leicester, LE1 7LT

Description

Data updated on: 01-11-2023

Trinity House Care has been in this business for at least 8 years. Started under company registration number 10157634, this firm is classified as a Private Limited Company. You may visit the main office of the company during its opening times at the following address: West Walk Building, 110 Regent Road, LE1 7LT Leicester. The firm's registered with SIC code 87100 and has the NACE code: Residential nursing care facilities. Trinity House Care Ltd filed its latest accounts for the period that ended on 2022-09-30. The company's most recent confirmation statement was filed on 2023-04-29.

Due to the following company's constant growth, it was unavoidable to appoint other company leaders, including: Rakesh K., Trushali K., Mahesh K. who have been collaborating since Saturday 30th April 2016 for the benefit of the limited company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-03-31	2018-03-31	2019-03-31	2020-09-30	2021-09-30	2022-09-30
Currency

Balance Sheet
Cash Bank On Hand	57 956	100 319	36 865	352 938
Current Assets	119 779	429 850	678 904	452 431	329 413	403 001
Debtors	61 823	329 531	642 039	99 493
Net Assets Liabilities	65 262	319 227	372 565	189 579	176 754	141 268
Other Debtors	3 022	9 480	3 918
Property Plant Equipment	23 384	23 351	19 849

Other Financial Data
Accrued Liabilities Deferred Income	2 000
Accumulated Depreciation Impairment Property Plant Equipment	4 127	8 248	11 750
Amounts Owed By Related Parties		221 938	464 973
Amounts Owed To Group Undertakings	11 308			106 077
Average Number Employees During Period	50	41	37	27	4	4
Corporation Tax Payable	15 779	68 248	52 117
Corporation Tax Recoverable				52 117
Creditors	77 422	132 788	325 082	262 852	152 659	261 733
Dividends Paid On Shares		1	1
Fixed Assets	23 385		19 850
Increase From Depreciation Charge For Year Property Plant Equipment	4 127	4 121	3 502	4 466
Intangible Assets	1	1	1
Intangible Assets Gross Cost	1	1	1
Net Current Assets Liabilities	42 357	297 062	353 822	189 579	176 754	141 268
Number Shares Issued Fully Paid	100	100	100	100
Other Creditors	39 195	43 836	247 410	123 519
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment				16 216
Other Disposals Intangible Assets				1
Other Disposals Property Plant Equipment				31 599
Other Taxation Social Security Payable	5 636	6 636	9 859
Par Value Share		1	1	1
Prepayments Accrued Income	3 022
Property Plant Equipment Gross Cost	27 511	31 599	31 599
Provisions For Liabilities Balance Sheet Subtotal	480	1 187	1 107
Total Additions Including From Business Combinations Intangible Assets	1
Total Additions Including From Business Combinations Property Plant Equipment	27 511	4 088
Total Assets Less Current Liabilities	65 742	320 414	373 672	189 579
Trade Creditors Trade Payables	5 504	14 068	15 696	33 256
Trade Debtors Trade Receivables	58 801	98 113	173 148	47 376

Company staff

Rakesh K.

Role: Director

Appointed: 30 April 2016

Latest update: 30 January 2024

Trushali K.

Role: Director

Appointed: 30 April 2016

Latest update: 30 January 2024

Mahesh K.

Role: Director

Appointed: 30 April 2016

Latest update: 30 January 2024

Pragna K.

Role: Director

Appointed: 30 April 2016

Latest update: 30 January 2024

People with significant control

The companies with significant control over this firm include: Trinity House Property Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Leicester at Regent Road, LE1 7LT and was registered as a PSC under the reg no 10157604.

Trinity House Property Limited

Address: 110 Regent Road, Leicester, LE1 7LT, England

Legal authority Companies Act 2006

Legal form Private Limited Company

Country registered England

Place registered Companies House In England And Wales

Registration number 10157604

Notified on 30 April 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	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	13 May 2024
Confirmation statement last made up date	29 April 2023

Annual Accounts
Start Date For Period Covered By Report	2016-10-06
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-30

Trinity House Care Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rakesh K.

Trushali K.

Mahesh K.

Pragna K.

People with significant control

Trinity House Property Limited

Accounts Documents

Company filings

Filing category

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