Founded in 2012, Trevor Nash, classified under reg no. 08048435 is an active company. Currently registered at 178 Broadway PE7 3NT, Peterborough the company has been in the business for twelve years. Its financial year was closed on April 30 and its latest financial statement was filed on 2022/04/30.
There is a single director in the firm at the moment - Peter N., appointed on 27 April 2012. In addition, a secretary was appointed - Dorothy N., appointed on 27 April 2012. As of 6 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 178 Broadway |
Office Address2 | Yaxley |
Town | Peterborough |
Post code | PE7 3NT |
Country of origin | United Kingdom |
Registration Number | 08048435 |
Date of Incorporation | Fri, 27th Apr 2012 |
Industry | Other engineering activities |
End of financial Year | 30th April |
Company age | 12 years old |
Account next due date | Wed, 31st Jan 2024 (96 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Fri, 19th Apr 2024 (2024-04-19) |
Last confirmation statement dated | Wed, 5th Apr 2023 |
The register of PSCs who own or control the company is made up of 1 name. As BizStats found, there is Peter N. The abovementioned PSC and has 25-50% shares.
Peter N.
Notified on | 25 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||||
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Accounts Information Date | 2014-04-30 | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Net Worth | 2 108 | 2 246 | 5 008 | |||||||
Balance Sheet | ||||||||||
Current Assets | 20 319 | 18 964 | 5 341 | 22 779 | 20 355 | 17 627 | 30 570 | 32 911 | 30 219 | 24 295 |
Net Assets Liabilities | 5 008 | 5 955 | 6 255 | 7 367 | 15 632 | 18 366 | 19 269 | 12 307 | ||
Net Assets Liabilities Including Pension Asset Liability | 2 108 | 2 246 | 5 008 | |||||||
Reserves/Capital | ||||||||||
Shareholder Funds | 2 108 | 2 246 | 5 008 | |||||||
Other | ||||||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | ||||||
Creditors | 20 851 | 19 247 | 16 160 | 12 010 | 14 938 | 14 545 | 15 797 | 16 108 | ||
Depreciation Amortisation Impairment Expense | 428 | 364 | 2 175 | 2 175 | 856 | 727 | ||||
Fixed Assets | 888 | 755 | 642 | 2 423 | 2 059 | 1 750 | 1 487 | 1 264 | 4 847 | 4 120 |
Net Current Assets Liabilities | 1 220 | 1 491 | 4 366 | 3 532 | 4 196 | 5 617 | 15 632 | 18 366 | 14 422 | 8 187 |
Other Operating Expenses Format2 | 2 053 | 936 | 28 793 | 27 621 | ||||||
Profit Loss | 16 074 | 13 238 | -405 | 1 446 | 7 577 | 2 511 | -361 | -7 143 | ||
Raw Materials Consumables Used | 1 178 | 662 | 779 | 867 | 790 | 274 | 5 690 | |||
Staff Costs Employee Benefits Expense | 47 577 | 50 342 | 48 120 | 31 985 | 30 971 | 30 689 | 32 383 | 8 424 | ||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 2 097 | 339 | ||||||||
Total Assets Less Current Liabilities | 2 108 | 2 346 | 5 108 | 5 955 | 6 255 | 7 367 | 17 119 | 19 630 | 19 269 | 12 307 |
Turnover Revenue | 64 829 | 63 580 | 48 495 | 34 298 | 43 610 | 33 813 | 37 712 | 29 629 | ||
Accruals Deferred Income | 100 | 100 | ||||||||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | 100 | ||||||||
Creditors Due Within One Year | 19 099 | 17 473 | 20 851 | |||||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 14 673 | 19 876 |
Type | Category | Free download | |
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AA01 |
Current accounting period shortened to 2024/03/31, originally was 2024/04/30. filed on: 26th, March 2024 |
accounts | Free Download (1 page) |
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