Trivista Engineering Limited in Hove, BN3 2DJ

Websites

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www.trivista.co.uk

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www.trivistaengineering.co.uk

Description

Data updated on: 01-11-2023

04242080 is the registration number for Trivista Engineering Limited. The company was registered as a Private Limited Company on Wed, 27th Jun 2001. The company has been present in this business for the last twenty three years. This enterprise may be found at Cornelius House 178-180 Church Road in Hove. The head office's zip code assigned to this place is BN3 2DJ. The enterprise's registered with SIC code 71121 and has the NACE code: Engineering design activities for industrial process and production. Trivista Engineering Ltd reported its latest accounts for the period up to 2022-06-30. Its latest annual confirmation statement was released on 2023-06-27.

In order to be able to match the demands of their client base, this particular firm is constantly led by a unit of two directors who are Gary M. and Xuefeng W.. Their work been of great use to the following firm for twenty three years. To help the directors in their tasks, the abovementioned firm has been utilizing the skills of Gary M. as a secretary for the last twenty three years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	20 288	20 561	15 561	3 922	3 062

Balance Sheet
Cash Bank In Hand	63 411	53 232	55 812	81 505	60 031
Cash Bank On Hand					60 031	16 283	24 725	56 021	34 337	23 143	21 741	17 069
Current Assets	163 908	118 453	146 537	150 724	112 231	42 981	51 238	85 058	99 858	66 030	89 755	78 807
Debtors	64 330	31 749	74 414	55 685	40 676	22 453	24 213	20 281	53 096	33 630	41 567	57 158
Net Assets Liabilities						-13 764	1 766	50 136	65 738	52 512	53 554	57 649
Other Debtors					13 485	16 973	8 618	8 263	36 087	15 230	22 010	15 835
Property Plant Equipment					3 331	1 802	997	1 247	5 363	4 257	1 471	2 230
Stocks Inventory	36 167	33 472	16 311	13 534	11 524
Tangible Fixed Assets	17 401	18 296	8 897	4 454	3 331
Total Inventories					11 524	4 245	2 300	8 756	12 425	9 257	26 447	4 580

Capital & Reserves
Called Up Share Capital	600	600	600	600	600
Profit Loss Account Reserve	19 688	19 961	14 961	3 322	2 462
Shareholder Funds	20 288	20 561	15 561	3 922	3 062

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					118 332	120 988	122 650	123 636	126 372	8 513	12 131	14 261
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss									782	-210	-529	144
Average Number Employees During Period					6	4	3	3	3	4	3	3
Creditors					112 500	58 547	50 280	35 932	38 464	16 966	37 392	22 964
Creditors Due Within One Year	161 021	116 188	139 873	151 256	112 500
Deferred Tax Liabilities							189	237	1 019	809	280	424
Increase From Depreciation Charge For Year Property Plant Equipment						2 656	1 662	986	2 736	3 804	3 618	2 130
Net Current Assets Liabilities	2 887	2 265	6 664	-532	-269	-15 566	958	49 126	61 394	49 064	52 363	55 843
Number Shares Allotted		285	285	285	285
Other Creditors					103 108	58 442	36 388	15 337	22 995	4 882	21 656	8 492
Other Taxation Social Security Payable					9 392	105	13 892	20 595	15 469	12 084	15 736	14 472
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					121 663	122 790	123 647	124 883	131 735	12 770	13 602	16 491
Provisions							189	237	1 019	809	280	424
Provisions For Liabilities Balance Sheet Subtotal							189	237	1 019	809	280	424
Share Capital Allotted Called Up Paid	285	285	285	285	285
Tangible Fixed Assets Additions		16 830	4 361	3 802	3 097
Tangible Fixed Assets Cost Or Valuation	93 573	110 403	114 764	118 566	121 663
Tangible Fixed Assets Depreciation	76 172	92 107	105 867	114 112	118 332
Tangible Fixed Assets Depreciation Charged In Period		15 935	13 760	8 245	4 220
Total Additions Including From Business Combinations Property Plant Equipment						1 127	857	1 236	6 852	2 698	832	2 889
Total Assets Less Current Liabilities	20 288	20 561	15 561	3 922	3 062	-13 764	1 955	50 373	66 757	53 321	53 834	58 073
Trade Debtors Trade Receivables					27 191	5 480	15 595	12 018	17 009	18 400	19 557	41 323
Disposals Decrease In Depreciation Impairment Property Plant Equipment										121 663
Disposals Property Plant Equipment										121 663

Company staff

Gary M.

Role: Secretary

Appointed: 27 July 2001

Latest update: 28 March 2024

Gary M.

Role: Director

Appointed: 27 July 2001

Latest update: 28 March 2024

Xuefeng W.

Role: Director

Appointed: 27 July 2001

Latest update: 28 March 2024

Michael A.

Role: Director

Appointed: 27 July 2001

Resigned: 31 May 2005

Latest update: 28 March 2024

Brighton Secretary Limited

Role: Corporate Nominee Secretary

Appointed: 27 June 2001

Resigned: 03 July 2001

Address: Hove, East Sussex, BN3 4QD

Latest update: 28 March 2024

Brighton Director Limited

Role: Corporate Nominee Director

Appointed: 27 June 2001

Resigned: 03 July 2001

Address: Hove, East Sussex, BN3 4QD

Latest update: 28 March 2024

People with significant control

Executives who control the firm include: Gary M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Xuefeng W. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Gary M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Xuefeng W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	11 July 2024
Confirmation statement last made up date	27 June 2023

Annual Accounts
Start Date For Period Covered By Report	01 July 2012
End Date For Period Covered By Report	30 June 2013
Annual Accounts 10th March 2015
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	10th March 2015
Annual Accounts 15th March 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	15th March 2016
Annual Accounts 21st March 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	21st March 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts 11th March 2014
Date Approval Accounts	11th March 2014

Trivista Engineering Limited

General information

Name:

Office Address:

Contact information

Websites

www.trivista.co.uk

www.trivistaengineering.co.uk

Description

Financial data based on annual reports

Company staff

Gary M.

Gary M.

Xuefeng W.

Michael A.

Brighton Secretary Limited

Brighton Director Limited

People with significant control

Gary M.

Xuefeng W.

Accounts Documents

Company filings

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