Trinity Transport Limited in Newcastle Upon Tyne, NE12 8EG

Description

Data updated on: 01-11-2023

Registered as 04580124 twenty two years ago, Trinity Transport Limited is categorised as a Private Limited Company. The present office address is Rmt Accountants, Gosforth Park Avenue Newcastle Upon Tyne. The company's Standard Industrial Classification Code is 49410 which means Freight transport by road. 2020-03-31 is the last time when company accounts were reported.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31
Currency
Net Worth	1 961	7 993

Balance Sheet
Cash Bank On Hand		58 016	83 110	66 332	64 765	129 240
Current Assets	168 116	153 655	204 766	192 574	178 294	255 010
Debtors	67 672	95 639	121 656	126 242	113 529	125 770
Net Assets Liabilities			49 890	43 601	2 331	708
Other Debtors		34 443	50 794	52 882	58 787	68 802
Property Plant Equipment		42 171	51 041	43 398	61 755	57 507
Cash Bank In Hand	100 444	58 016
Intangible Fixed Assets	30 920	27 055
Tangible Fixed Assets	49 745	42 171

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	1 861	7 893
Shareholder Funds	1 961	7 993

Other Financial Data
Accrued Liabilities Deferred Income		12 249	25 132	46 588	36 255	40 212
Accumulated Amortisation Impairment Intangible Assets		50 245	54 110	57 975	61 840	65 705
Accumulated Depreciation Impairment Property Plant Equipment		30 980	29 055	36 700	29 444	37 007
Additions Other Than Through Business Combinations Property Plant Equipment			29 995		51 996	33 310
Average Number Employees During Period					29	27
Corporation Tax Payable		19 456	19 279	18 561	7 405	34 943
Corporation Tax Recoverable						15 861
Creditors		185 660	19 658	203 451	20 494	4 065
Dividends Paid On Shares					15 460
Finance Lease Liabilities Present Value Total		12 458	18 067	19 658	16 540	29 432
Fixed Assets	80 665	69 226	74 231	62 723	77 215	69 102
Increase From Amortisation Charge For Year Intangible Assets			3 865	3 865	3 865	3 865
Increase From Depreciation Charge For Year Property Plant Equipment			9 510	7 644	19 980	18 655
Intangible Assets		27 055	23 190	19 325	15 460	11 595
Intangible Assets Gross Cost		77 300	77 300	77 300	77 300
Net Current Assets Liabilities	-35 557	-32 005	3 751	-10 877	-42 657	-53 403
Number Shares Issued Fully Paid				100
Other Creditors		20 794	19 658		20 494	4 065
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment			11 435		27 236	11 092
Other Disposals Property Plant Equipment			23 050		40 895	29 995
Other Taxation Social Security Payable		82 870	92 041	89 845	97 706	169 564
Par Value Share		1		1
Prepayments Accrued Income		4 866	4 884	10 798	4 434	4 674
Property Plant Equipment Gross Cost		73 151	80 096	80 098	91 199	94 514
Provisions For Liabilities Balance Sheet Subtotal			8 434	8 245	11 733	10 926
Total Assets Less Current Liabilities	45 108	37 221	77 982	51 846	34 558	15 699
Trade Creditors Trade Payables		25 294	29 830	28 799	54 251	34 239
Trade Debtors Trade Receivables		56 330	65 978	62 562	50 308	36 433
Creditors Due After One Year	33 252	20 794
Creditors Due Within One Year	203 673	185 660
Intangible Fixed Assets Aggregate Amortisation Impairment	46 380	50 245
Intangible Fixed Assets Amortisation Charged In Period		3 865
Intangible Fixed Assets Cost Or Valuation	77 300	77 300
Number Shares Allotted		100
Provisions For Liabilities Charges	9 895	8 434
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions		5 499
Tangible Fixed Assets Cost Or Valuation	67 652	73 151
Tangible Fixed Assets Depreciation	17 907	30 980
Tangible Fixed Assets Depreciation Charged In Period		13 073

Company staff

Daniel S.

Role: Director

Appointed: 31 August 2018

Latest update: 2 March 2024

Janet S.

Role: Secretary

Appointed: 07 November 2002

Latest update: 2 March 2024

Janet S.

Role: Director

Appointed: 07 November 2002

Latest update: 2 March 2024

Alan S.

Role: Director

Appointed: 07 November 2002

Latest update: 2 March 2024

People with significant control

Alan S.

Notified on 1 November 2016

Nature of control:

1/2 or less of shares

Janet S.

Notified on 1 November 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2021
Account last made up date	31 March 2020
Confirmation statement next due date	15 November 2021
Confirmation statement last made up date	01 November 2020

Annual Accounts 5 July 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	5 July 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
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	2020-03-31

Trinity Transport Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Daniel S.

Janet S.

Janet S.

Alan S.

Brighton Secretary Ltd

Brighton Director Ltd

People with significant control

Alan S.

Janet S.

Accounts Documents

Company Vehicle Operator Data

Unit 6b

Address

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No. of Vehicles

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