Trainermaker Limited is a private limited company located at 130 Village Drive, Lawley, Telford TF4 2SE. Its net worth is valued to be around 0 pounds, while the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2019-09-05, this 4-year-old company is run by 1 director.
Director Paul B., appointed on 05 September 2019.
The company is categorised as "sports and recreation education" (SIC: 85510).
The latest confirmation statement was filed on 2023-09-04 and the due date for the subsequent filing is 2024-09-18. Furthermore, the accounts were filed on 30 September 2022 and the next filing should be sent on 30 June 2024.
Office Address | 130 Village Drive |
Office Address2 | Lawley |
Town | Telford |
Post code | TF4 2SE |
Country of origin | United Kingdom |
Registration Number | 12190186 |
Date of Incorporation | Thu, 5th Sep 2019 |
Industry | Sports and recreation education |
End of financial Year | 30th September |
Company age | 5 years old |
Account next due date | Sun, 30th Jun 2024 (32 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Wed, 18th Sep 2024 (2024-09-18) |
Last confirmation statement dated | Mon, 4th Sep 2023 |
The list of persons with significant control that own or have control over the company consists of 1 name. As BizStats identified, there is Paul B. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Paul B.
Notified on | 5 September 2019 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2020-09-30 | 2021-09-30 | 2022-09-30 |
Balance Sheet | |||
Cash Bank On Hand | 4 507 | 3 787 | 11 494 |
Current Assets | 19 782 | 9 913 | 17 636 |
Debtors | 15 275 | 6 126 | 6 142 |
Net Assets Liabilities | 389 | -6 948 | 98 |
Other Debtors | 8 433 | 4 126 | 5 559 |
Property Plant Equipment | 301 | 185 | 69 |
Other | |||
Amount Specific Advance Or Credit Directors | 8 433 | 4 126 | 5 559 |
Amount Specific Advance Or Credit Made In Period Directors | 8 433 | 1 433 | |
Amount Specific Advance Or Credit Repaid In Period Directors | 4 307 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 48 | 164 | 280 |
Bank Borrowings Overdrafts | 10 000 | 9 438 | 9 251 |
Creditors | 10 000 | 9 438 | 9 251 |
Increase From Depreciation Charge For Year Property Plant Equipment | 116 | 116 | |
Net Current Assets Liabilities | 10 145 | 2 340 | 9 293 |
Other Creditors | 5 850 | 5 485 | 2 997 |
Other Taxation Social Security Payable | 3 787 | 2 088 | 5 346 |
Property Plant Equipment Gross Cost | 349 | 349 | |
Provisions For Liabilities Balance Sheet Subtotal | 57 | 35 | 13 |
Total Assets Less Current Liabilities | 10 446 | 2 525 | 9 362 |
Trade Debtors Trade Receivables | 6 842 | 2 000 | 583 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates September 4, 2023 filed on: 14th, September 2023 |
confirmation statement | Free Download (4 pages) |
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