Trusted Hr Limited in Sheffield, S35 2XH

Website

Zoom

www.trivolution.co.uk

Description

Data updated on: 01-11-2023

Started with Reg No. 08215723 12 years ago, Trusted Hr Limited is categorised as a Private Limited Company. The official mailing address is 16-18 Station Road, Chapeltown Sheffield. This company is recognized under the name of Trusted Hr Limited. It should be noted that this company also operated as Trivolution until the name was replaced five years ago. This firm's Standard Industrial Classification Code is 82990 which stands for Other business support service activities not elsewhere classified. Trusted Hr Ltd filed its account information for the period that ended on 2023-03-31. The latest annual confirmation statement was released on 2023-03-18.

Given this specific company's growing number of employees, it was vital to formally appoint new executives: Naomi H. and Richard H. who have been cooperating since 2013-03-18 to fulfil their statutory duties for the following business.

Richard H. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Trusted Hr Limited 2019-02-19
Trivolution Limited 2012-09-14

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	100

Balance Sheet
Cash Bank On Hand				403	1 401	82	2 155	5 682	23 298	16 935	7 656
Net Assets Liabilities				-512	299	-12 927	-460	-16 184	-20 591	-20 383	-33 354
Property Plant Equipment				2 606	2 721	7 926	10 287	9 059	23 336	20 043	5 490
Current Assets		9 740	7 917	403	1 401	382	7 871	12 456	34 118	27 584	18 229
Debtors		9 600					4 937	5 974	9 980	9 767	9 647
Total Inventories						300	779	800	840	882	926
Other Debtors										502	507
Cash Bank In Hand	100	140	7 917	403
Net Assets Liabilities Including Pension Asset Liability	100	6 961	-8 181	-512
Tangible Fixed Assets		1 666	1 332	2 606

Capital & Reserves
Called Up Share Capital		2	100	100
Profit Loss Account Reserve		6 959	-8 281	-612
Shareholder Funds	100

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				1 401	2 081	4 833	8 848	12 187	18 743	24 548	15 663
Additions Other Than Through Business Combinations Property Plant Equipment					795
Corporation Tax Payable				8 445	3 236
Creditors				3 521	3 823	20 546	17 333	35 978	30 000	26 857	23 602
Increase From Depreciation Charge For Year Property Plant Equipment					680	2 752	4 015	3 339	6 556	5 805	2 050
Net Current Assets Liabilities		5 295	-9 513	-3 118	-2 422	-20 164	-9 462	-23 522	-9 943	-10 130	-14 199
Other Creditors				-5 955	-935	18 253	4 001	4 406	30 000	26 857	3 568
Other Taxation Social Security Payable				1 031	4 758	2 293	13 332	19 689	18 006	19 442	19 710
Property Plant Equipment Gross Cost				4 007	4 802	12 759	19 135	21 246	42 079	44 591	21 153
Additional Provisions Increase From New Provisions Recognised						689		436	2 263	-545	-2 396
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss							596
Administrative Expenses					33 851	60 456
Average Number Employees During Period						4	9	9	5	6	6
Cost Sales					7 823	4 563
Depreciation Expense Property Plant Equipment						2 752
Dividends Paid					7 000	10 000
Gross Profit Loss					43 298	57 919
Profit Loss					7 811	-3 226
Profit Loss On Ordinary Activities Before Tax					9 447	-2 537
Provisions						689	1 285	1 721	3 984	3 439	1 043
Provisions For Liabilities Balance Sheet Subtotal						689	1 285	1 721	3 984	3 439	1 043
Tax Tax Credit On Profit Or Loss On Ordinary Activities					1 636	689
Total Additions Including From Business Combinations Property Plant Equipment						7 957	6 376	2 111	20 833	2 512	1 673
Total Assets Less Current Liabilities			-8 181	-512	299	-12 238	825	-14 463	13 393	9 913	-8 709
Trade Debtors Trade Receivables							4 937	5 974	9 980	9 265	9 140
Turnover Revenue					51 121	62 482
Bank Borrowings Overdrafts										26 857	23 602
Disposals Decrease In Depreciation Impairment Property Plant Equipment											10 935
Disposals Property Plant Equipment											25 111
Trade Creditors Trade Payables								11 883	2 753	7 985	5 899
Capital Employed		6 961	-8 181	-512
Creditors Due Within One Year		4 445	17 430	3 521
Fixed Assets			1 332	2 606
Par Value Share	1	1	1	1
Number Shares Allotted	100
Share Capital Allotted Called Up Paid	100	2	100	100
Tangible Fixed Assets Additions		2 082
Tangible Fixed Assets Cost Or Valuation		2 082	2 082	4 007
Tangible Fixed Assets Depreciation		416	750	1 401
Tangible Fixed Assets Depreciation Charged In Period		416	334

Company staff

Naomi H.

Role: Director

Appointed: 18 March 2013

Latest update: 7 February 2024

Richard H.

Role: Director

Appointed: 14 September 2012

Latest update: 7 February 2024

People with significant control

Richard H.

Notified on 19 March 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	01 April 2024
Confirmation statement last made up date	18 March 2023

Annual Accounts 24 December 2013
Start Date For Period Covered By Report	2012-09-14
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	24 December 2013
Annual Accounts 3 September 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	3 September 2015
Annual Accounts 3 October 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	3 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
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
End Date For Period Covered By Report	31 March 2014
Annual Accounts 16 December 2014
Date Approval Accounts	16 December 2014

Trusted Hr Limited

General information

Name:

Office Address:

Contact information

Website

www.trivolution.co.uk

Description

Financial data based on annual reports

Company staff

Naomi H.

Richard H.

Sarah H.

People with significant control

Richard H.

Accounts Documents

Company filings

Filing category

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