Trinity Service Management Limited in Gloucester, GL4 8EF

Description

Data updated on: 01-11-2023

Trinity Service Management Limited can be found at 8 Twyver Close, Upton St. Leonards in Gloucester. The firm zip code is GL4 8EF. Trinity Service Management has been present on the market since the company was established on Thursday 15th December 2011. The firm registered no. is 07882974. The enterprise's SIC and NACE codes are 62090 meaning Other information technology service activities. Trinity Service Management Ltd released its account information for the period that ended on 2022-12-31. Its most recent annual confirmation statement was filed on 2022-12-15.

Within the following business, all of director's duties have so far been fulfilled by Lewis S. who was designated to this position in 2011 in December.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	9 870	15 201	5 317	1 630

Balance Sheet
Current Assets	30 961	38 515	20 191	13 705	7 941	14 484	9 323	1 539	34 428	21 189	14 443
Net Assets Liabilities							6 122	6 818	11 616	5 074	2 782
Cash Bank In Hand	4 350	2 600	2 989	10 737
Debtors	26 611	35 915	17 202	2 968
Tangible Fixed Assets				4 455

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	9 869	15 200	5 316	1 629
Shareholder Funds	9 870	15 201	5 317	1 630

Other Financial Data
Creditors				16 530	11 273	18 209	13 721	5 241	23 947	16 115	11 661
Depreciation Amortisation Impairment Expense										1 135
Fixed Assets				4 455	3 341	8 060	10 520	10 520	1 135
Net Current Assets Liabilities	9 870	15 201	5 317	-2 825	-3 332	-3 725	-4 398	-3 702	10 481	5 074	2 782
Profit Loss										73 226
Raw Materials Consumables Used										27 464
Total Assets Less Current Liabilities	9 870	15 201	5 317	1 630	9	4 335	6 122	6 818	11 616	5 074	2 782
Turnover Revenue										101 825
Amount Specific Advance Or Credit Directors			11 880		3 531	14 305	7 327
Amount Specific Advance Or Credit Made In Period Directors					3 531	10 774	7 327
Amount Specific Advance Or Credit Repaid In Period Directors				11 880
Average Number Employees During Period					1
Creditors Due Within One Year	21 091	23 314	14 874	16 530
Number Shares Allotted	1	1	1	1
Par Value Share	1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions				5 940
Tangible Fixed Assets Cost Or Valuation				5 940
Tangible Fixed Assets Depreciation				1 485
Tangible Fixed Assets Depreciation Charged In Period				1 485
Advances Credits Directors	21 289	28 732	11 880
Advances Credits Made In Period Directors	21 289	44 382
Advances Credits Repaid In Period Directors		36 939	16 852

Company staff

Lewis S.

Role: Director

Appointed: 15 December 2011

Latest update: 9 April 2024

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	29 December 2023
Confirmation statement last made up date	15 December 2022

Annual Accounts
Start Date For Period Covered By Report	01 January 2013
Annual Accounts 20 February 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	20 February 2015
Annual Accounts 21 March 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	21 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts 26 February 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	26 February 2013
Annual Accounts 1 March 2014
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	1 March 2014

Trinity Service Management Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lewis S.

Accounts Documents

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