Trimmers Independent Traders started in year 2003 as Private Limited Company with registration number 04826179. The Trimmers Independent Traders company has been functioning successfully for twenty one years now and its status is active. The firm's office is based in Hampshire at 53 Kent Road, Southsea. Postal code: PO5 3HU.
The firm has one director. Robin D., appointed on 9 July 2003. There are currently no secretaries appointed. As of 29 May 2024, there was 1 ex secretary - Julia D.. There were no ex directors.
| Office Address | 53 Kent Road, Southsea |
| Office Address2 | Portsmouth |
| Town | Hampshire |
| Post code | PO5 3HU |
| Country of origin | United Kingdom |
| Registration Number | 04826179 |
| Date of Incorporation | Wed, 9th Jul 2003 |
| Industry | Hairdressing and other beauty treatment |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 31st July |
| Company age | 21 years old |
| Account next due date | Tue, 30th Apr 2024 (29 days after) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Sun, 21st Jul 2024 (2024-07-21) |
| Last confirmation statement dated | Fri, 7th Jul 2023 |
Position: Director
Appointed: 09 July 2003
The list of PSCs who own or have control over the company includes 1 name. As we discovered, there is Robin D. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Robin D.
| Notified on | 21 July 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2013-07-31 | 2014-07-31 | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Net Worth | 1 385 | 111 | -244 | 322 | |||||||
| Balance Sheet | |||||||||||
| Cash Bank On Hand | 1 727 | 2 669 | 179 | 100 | 846 | 1 356 | 405 | 187 | |||
| Current Assets | 3 556 | 293 | 1 199 | 2 562 | 2 944 | 873 | 556 | 1 102 | 1 556 | 605 | 387 |
| Debtors | 545 | 545 | 494 | 256 | 56 | ||||||
| Net Assets Liabilities | 322 | 270 | -2 352 | 3 079 | 3 830 | 968 | 1 813 | 356 | |||
| Other Debtors | 494 | 256 | 56 | ||||||||
| Property Plant Equipment | 15 630 | 14 155 | 12 208 | 10 732 | 9 122 | 7 754 | 8 447 | 7 180 | |||
| Total Inventories | 290 | 275 | 200 | 200 | 200 | 200 | 200 | ||||
| Cash Bank In Hand | 3 306 | 28 | 404 | 1 727 | |||||||
| Stocks Inventory | 250 | 265 | 250 | 290 | |||||||
| Tangible Fixed Assets | 10 913 | 9 719 | 11 851 | 15 630 | |||||||
| Reserves/Capital | |||||||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | |||||||
| Profit Loss Account Reserve | 1 285 | 11 | -344 | 222 | |||||||
| Shareholder Funds | 1 385 | 111 | -244 | 322 | |||||||
| Other | |||||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 24 810 | 27 813 | 30 548 | 32 442 | 34 052 | 35 420 | 36 706 | 37 973 | |||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||||||
| Bank Borrowings Overdrafts | 315 | ||||||||||
| Corporation Tax Payable | 11 | 436 | |||||||||
| Corporation Tax Recoverable | 545 | 256 | |||||||||
| Creditors | 14 856 | 14 139 | 13 114 | 6 170 | 4 661 | 6 869 | 5 634 | 5 416 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 003 | 2 735 | 1 894 | 1 610 | 1 368 | 1 286 | 1 267 | ||||
| Net Current Assets Liabilities | -7 549 | -7 831 | -9 861 | -12 294 | -11 195 | -12 241 | -5 614 | -3 559 | -5 313 | -5 029 | -5 029 |
| Number Shares Issued Fully Paid | 100 | 100 | |||||||||
| Other Creditors | 14 750 | 13 608 | 12 799 | 4 146 | 1 710 | 2 854 | 4 787 | 4 413 | |||
| Other Taxation Social Security Payable | 95 | 95 | 2 024 | 2 951 | 4 015 | 847 | 1 003 | ||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | ||||||
| Property Plant Equipment Gross Cost | 40 439 | 41 968 | 42 756 | 43 174 | 43 174 | 43 174 | 45 153 | ||||
| Provisions For Liabilities Balance Sheet Subtotal | 3 014 | 2 690 | 2 319 | 2 039 | 1 733 | 1 473 | 1 605 | 1 795 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 529 | 788 | 418 | 1 979 | |||||||
| Total Assets Less Current Liabilities | 3 364 | 1 888 | 1 990 | 3 336 | 2 960 | -33 | 5 118 | 5 563 | 2 441 | 3 418 | 2 151 |
| Creditors Due Within One Year | 11 105 | 8 124 | 11 060 | 14 856 | |||||||
| Number Shares Allotted | 100 | 100 | 100 | ||||||||
| Provisions For Liabilities Charges | 1 979 | 1 777 | 2 234 | 3 014 | |||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Sun, 31st Jul 2022 filed on: 19th, April 2023 |
accounts | Free Download (9 pages) |
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