Trinity Management Systems Limited in Stockport, SK3 8SD

Description

Data updated on: 01-11-2023

Trinity Management Systems started its operations in the year 2011 as a Private Limited Company under the ID 07555485. The business has been active for 13 years and the present status is active. The firm's head office is located in Stockport at 29 Garners Lane. Anyone could also find this business using the zip code of SK3 8SD. This firm's classified under the NACE and SIC code 70229 which stands for Management consultancy activities other than financial management. Trinity Management Systems Ltd released its account information for the financial period up to 31st March 2022. The most recent confirmation statement was released on 8th March 2023.

There is a group of two directors managing this business right now, namely Sally B. and Clair S. who have been carrying out the directors duties since 2011. To find professional help with legal documentation, this business has been using the skills of Clair S. as a secretary since 2011.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-8 010	-10 628	-10 741

Balance Sheet
Current Assets			2 437	6 952	9 838	1 985	1 755	1 985		9 111	840	2 280
Net Assets Liabilities					-33 826	-18 074	7 956	-7 716	9 847	16 716	21 499	38 499
Debtors			1 080	1 401
Tangible Fixed Assets	2 288	5 436	10 390	8 554	7 093
Cash Bank In Hand			1 357	5 551	9 838
Net Assets Liabilities Including Pension Asset Liability			-10 741	-33 926	-33 926

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-8 110	-10 728	-10 841	-34 026	-34 026
Shareholder Funds	-8 010	-10 628	-10 741

Other Financial Data
Average Number Employees During Period								5	5	4	4	4
Called Up Share Capital Not Paid Not Expressed As Current Asset					100	100	100	100	100	100	100	100
Creditors					50 857	28 264	15 826	11 997	11 997	11 997	11 997	11 997
Depreciation Amortisation Impairment Expense					2 161	3 993	4 135	1 364	3 660	6 218	8 888	9 366
Fixed Assets					7 093	8 105	11 177	2 196	3 660	6 218	8 889	9 366
Net Current Assets Liabilities	-10 298	-16 064	-21 131	-42 480	-41 019	-26 279	-3 321	-10 012	6 087	10 398	12 510	29 033
Other Operating Expenses Format2					131 926	104 211	53 680	64 287	53 528	71 928	77 094	76 535
Other Operating Income Format2										16 648	8 496
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							10 750		18 084	13 284	23 667	38 750
Profit Loss					6 714	4 178	15 262	8 197	9 498	12 621	17 220	32 730
Staff Costs Employee Benefits Expense					20 848	21 050	77 173	109 194	81 017	77 767	73 823	69 994
Tax Tax Credit On Profit Or Loss On Ordinary Activities					1 679	981	3 579	1 922	2 227	2 960	4 039	7 677
Total Assets Less Current Liabilities	-8 010	-10 628	-10 741		-33 826	-18 074	7 956	-7 716	9 847	16 716	21 499	38 499
Turnover Revenue					163 328	134 413	153 829	184 964	149 930	154 846	172 568	196 302
Creditors Due Within One Year	10 298	16 064	23 568	49 432	50 857
Number Shares Allotted		100	100
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		4 960	8 418	303	700
Tangible Fixed Assets Cost Or Valuation	3 051	8 011	16 429	16 732	9 254
Tangible Fixed Assets Depreciation	763	2 575	6 039	8 178	2 161
Tangible Fixed Assets Depreciation Charged In Period		1 812	3 464	2 139	2 161
Capital Employed			-10 741	-33 926	-33 926

Company staff

Sally B.

Role: Director

Appointed: 08 March 2011

Latest update: 6 April 2024

Clair S.

Role: Secretary

Appointed: 08 March 2011

Latest update: 6 April 2024

Clair S.

Role: Director

Appointed: 08 March 2011

Latest update: 6 April 2024

People with significant control

Executives who control the firm include: Sally B. has substantial control or influence over the company owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Clair S. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Sally B.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

substantial control or influence

over 1/2 to 3/4 of voting rights

Clair S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Patrick B.

Notified on 8 March 2019

Ceased on 30 September 2019

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	22 March 2024
Confirmation statement last made up date	08 March 2023

Annual Accounts 23 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	23 December 2015
Annual Accounts 25 January 2017
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	25 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 17 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	17 December 2013
Annual Accounts 27 January 2015
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	27 January 2015

Trinity Management Systems Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sally B.

Clair S.

Clair S.

Patrick B.

Julia T.

People with significant control

Sally B.

Clair S.

Patrick B.

Accounts Documents

Company filings

Filing category

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