Trinity Medical Reporting Ltd in Cardiff, CF15 8FG

Description

Data updated on: 01-11-2023

Trinity Medical Reporting is a business located at CF15 8FG Cardiff at 29 Heol Y Cwm. This firm has been registered in year 2013 and is registered under the identification number 08449718. This firm has existed on the UK market for 11 years now and the current status is active. This enterprise's principal business activity number is 96090 - Other service activities not elsewhere classified. 2022-03-31 is the last time the accounts were reported.

In order to meet the requirements of its clients, this specific company is constantly being led by a number of two directors who are Anil S. and Heena S.. Their work been of pivotal importance to this company since 2013.

Anil S. is the individual with significant control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	28 738	56 661	79 430

Balance Sheet
Cash Bank In Hand	16 090	6 737	38 637
Cash Bank On Hand			38 637	30 169	41 627	83 299
Current Assets	51 000	47 647	90 947	86 564	94 477	101 196	92 939	104 994	154 594	148 604
Debtors	34 910	40 910	52 310	56 395	52 850	17 897
Intangible Fixed Assets	25 650	24 300	22 950
Property Plant Equipment			1 318	1 282	1 045	1 555
Tangible Fixed Assets	352	1 545	1 318

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	28 736	56 659	79 428
Shareholder Funds	28 738	56 661	79 430

Other Financial Data
Accrued Liabilities			424	1 889	560
Accumulated Amortisation Impairment Intangible Assets			4 050	5 400	6 750	8 100
Accumulated Depreciation Impairment Property Plant Equipment			1 583	2 215	2 729	3 496
Average Number Employees During Period							2	2	2	2
Corporation Tax Payable			9 499	5 329	3 511	3 021
Creditors			35 785	18 752	21 135	17 988	10 702	8 557	18 927	6 985
Creditors Due Within One Year	48 264	16 831	35 785
Dividends Paid				10 000	10 000	4 000
Fixed Assets	26 002	25 845	24 268	22 882	21 295	20 455	19 187	17 292	16 402	14 991
Increase From Amortisation Charge For Year Intangible Assets				1 350	1 350	1 350
Increase From Depreciation Charge For Year Property Plant Equipment				632	514	767
Intangible Assets			22 950	21 600	20 250	18 900
Intangible Assets Gross Cost			27 000	27 000	27 000
Intangible Fixed Assets Aggregate Amortisation Impairment	1 350	2 700	4 050
Intangible Fixed Assets Amortisation Charged In Period		1 350	1 350
Intangible Fixed Assets Cost Or Valuation	27 000	27 000
Net Current Assets Liabilities	2 736	30 816	55 162	67 812	73 342	83 208	82 237	96 437	135 667	141 619
Number Shares Allotted		2	2
Number Shares Issued Fully Paid				2	2	2
Par Value Share		2	2	2	2	2
Profit Loss				21 264	13 943	13 026
Property Plant Equipment Gross Cost			2 901	3 497	3 774	5 051
Share Capital Allotted Called Up Paid	2	2	2
Tangible Fixed Assets Additions		1 954	422
Tangible Fixed Assets Cost Or Valuation	525	2 479	2 901
Tangible Fixed Assets Depreciation	173	934	1 583
Tangible Fixed Assets Depreciation Charged In Period		761	649
Total Additions Including From Business Combinations Property Plant Equipment				596	277	1 277
Total Assets Less Current Liabilities	28 738	56 661	79 430	90 694	94 637	103 663	101 424	113 727	152 069	156 610
Trade Debtors Trade Receivables			52 310	56 395	52 850	17 897

Company staff

Anil S.

Role: Director

Appointed: 18 March 2013

Latest update: 18 January 2024

Heena S.

Role: Director

Appointed: 18 March 2013

Latest update: 18 January 2024

People with significant control

Anil S.

Notified on 4 July 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	16 July 2024
Confirmation statement last made up date	02 July 2023

Annual Accounts 17 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	17 December 2015
Annual Accounts 22 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	22 December 2016
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

Trinity Medical Reporting Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anil S.

Heena S.

People with significant control

Anil S.

Accounts Documents

Company filings

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