Trim-it Uk started in year 2001 as Private Limited Company with registration number 04304018. The Trim-it Uk company has been functioning successfully for 23 years now and its status is active. The firm's office is based in Blackpool at 48-56 Bond Street. Postal code: FY4 1BW. Since 2001/11/19 Trim-it Uk Limited is no longer carrying the name West Park Trading .21.
Currently there are 2 directors in the the firm, namely Steven L. and Andrea L.. In addition one secretary - Steven L. - is with the company. As of 27 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 48-56 Bond Street |
Town | Blackpool |
Post code | FY4 1BW |
Country of origin | United Kingdom |
Registration Number | 04304018 |
Date of Incorporation | Fri, 12th Oct 2001 |
Industry | Retail sale via mail order houses or via Internet |
Industry | Wholesale of textiles |
End of financial Year | 30th November |
Company age | 23 years old |
Account next due date | Sat, 31st Aug 2024 (126 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Sat, 26th Oct 2024 (2024-10-26) |
Last confirmation statement dated | Thu, 12th Oct 2023 |
The register of PSCs who own or have control over the company includes 2 names. As we found, there is Andrea L. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Steven L. This PSC owns 25-50% shares and has 25-50% voting rights.
Andrea L.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Steven L.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
West Park Trading .21 | November 19, 2001 |
Profit & Loss | ||||||||||||
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Accounts Information Date | 2011-11-30 | 2012-11-30 | 2013-11-30 | 2014-11-30 | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
Net Worth | 1 630 | 430 | 7 911 | 10 603 | 74 007 | 139 646 | ||||||
Balance Sheet | ||||||||||||
Cash Bank On Hand | 221 504 | 265 577 | 276 325 | 285 003 | 291 675 | 356 668 | 410 612 | |||||
Current Assets | 154 462 | 166 971 | 197 963 | 221 851 | 338 874 | 393 287 | 437 212 | 447 911 | 439 048 | 439 137 | 493 865 | 546 494 |
Debtors | 2 602 | 3 100 | 1 881 | 1 831 | 1 733 | 1 783 | 1 635 | 1 586 | 2 545 | 2 462 | 2 197 | 882 |
Net Assets Liabilities | 139 646 | 213 160 | 288 731 | 328 817 | 316 582 | 325 203 | 367 655 | |||||
Other Debtors | 96 | 1 048 | 1 208 | 1 209 | ||||||||
Property Plant Equipment | 9 166 | 6 920 | 5 228 | 3 953 | 3 921 | 6 576 | 6 206 | |||||
Total Inventories | 170 000 | 170 000 | 170 000 | 151 500 | 145 000 | 135 000 | 135 000 | |||||
Cash Bank In Hand | 32 860 | 44 871 | 77 082 | 85 020 | 202 141 | 221 504 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 1 630 | 430 | 7 911 | 10 603 | 74 007 | 139 646 | ||||||
Stocks Inventory | 119 000 | 119 000 | 119 000 | 135 000 | 135 000 | 170 000 | ||||||
Tangible Fixed Assets | 35 834 | 26 809 | 15 871 | 11 977 | 9 045 | 9 166 | ||||||
Reserves/Capital | ||||||||||||
Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | 100 | ||||||
Profit Loss Account Reserve | 1 530 | 330 | 7 811 | 10 503 | 73 907 | 139 546 | ||||||
Shareholder Funds | 1 630 | 430 | 7 911 | 10 603 | 74 007 | 139 646 | ||||||
Other | ||||||||||||
Total Fixed Assets Additions | 2 727 | 3 106 | ||||||||||
Total Fixed Assets Cost Or Valuation | 85 951 | 84 794 | 66 582 | 66 582 | 66 582 | 69 688 | ||||||
Total Fixed Assets Depreciation | 50 117 | 57 985 | 50 711 | 54 605 | 57 537 | 60 522 | ||||||
Total Fixed Assets Depreciation Charge In Period | 8 800 | 5 176 | 3 894 | 2 932 | 2 985 | |||||||
Total Fixed Assets Depreciation Disposals | -932 | -12 450 | ||||||||||
Total Fixed Assets Disposals | -3 884 | -18 212 | ||||||||||
Accrued Liabilities | 2 171 | 2 745 | 1 869 | 2 919 | 2 646 | 3 071 | 2 441 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 60 522 | 62 768 | 64 460 | 65 735 | 67 005 | 50 818 | 52 860 | |||||
Additions Other Than Through Business Combinations Property Plant Equipment | 1 238 | 5 000 | 1 672 | |||||||||
Average Number Employees During Period | 2 | 3 | 4 | 4 | 4 | 4 | 3 | |||||
Creditors | 260 936 | 229 657 | 163 415 | 113 433 | 125 731 | 173 989 | 183 866 | |||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | -18 348 | |||||||||||
Disposals Property Plant Equipment | -18 532 | |||||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 2 246 | 1 692 | 1 275 | 1 270 | 2 161 | 2 042 | ||||||
Net Current Assets Liabilities | -34 204 | -26 379 | 10 213 | 12 639 | 76 646 | 132 351 | 207 555 | 284 496 | 325 615 | 313 406 | 319 876 | 362 628 |
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | 100 | |||||
Other Creditors | 235 645 | 203 440 | 142 628 | 75 531 | 111 184 | 141 904 | 143 577 | |||||
Other Inventories | 170 000 | 170 000 | 170 000 | 151 500 | 145 000 | 135 000 | 135 000 | |||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | ||||||
Prepayments | 1 687 | 1 635 | 1 586 | 1 497 | 1 118 | 988 | 882 | |||||
Property Plant Equipment Gross Cost | 69 688 | 69 688 | 69 688 | 69 688 | 70 926 | 57 394 | 59 066 | |||||
Provisions For Liabilities Balance Sheet Subtotal | 1 871 | 1 315 | 993 | 751 | 745 | 1 249 | 1 179 | |||||
Taxation Social Security Payable | 11 766 | 13 068 | 8 761 | 30 724 | 10 862 | 25 870 | 35 227 | |||||
Total Assets Less Current Liabilities | 1 630 | 430 | 26 084 | 24 616 | 85 691 | 141 517 | 214 475 | 289 724 | 329 568 | 317 327 | 326 452 | 368 834 |
Trade Creditors Trade Payables | 11 354 | 10 404 | 10 157 | 4 259 | 1 039 | 3 144 | 2 621 | |||||
Trade Debtors Trade Receivables | 136 | |||||||||||
Creditors Due After One Year Total Noncurrent Liabilities | 0 | 18 173 | 14 013 | 11 684 | 0 | |||||||
Creditors Due Within One Year Total Current Liabilities | 188 666 | 193 350 | 187 750 | 209 212 | 262 228 | 260 936 | ||||||
Fixed Assets | 35 834 | 26 809 | 15 871 | 11 977 | 9 045 | 9 166 | ||||||
Provisions For Liabilities Charges | 0 | 1 871 | ||||||||||
Tangible Fixed Assets Additions | 2 727 | 3 106 | ||||||||||
Tangible Fixed Assets Cost Or Valuation | 85 951 | 84 794 | 66 582 | 66 582 | 66 582 | 69 688 | ||||||
Tangible Fixed Assets Depreciation | 50 117 | 57 985 | 50 711 | 54 605 | 57 537 | 60 522 | ||||||
Tangible Fixed Assets Depreciation Charge For Period | 8 800 | 5 176 | 3 894 | 2 932 | 2 985 | |||||||
Tangible Fixed Assets Depreciation Disposals | -932 | -12 450 | ||||||||||
Tangible Fixed Assets Disposals | -3 884 | -18 212 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2022/11/30 filed on: 6th, June 2023 |
accounts | Free Download (12 pages) |
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