Founded in 2014, Trimwright Homes, classified under reg no. 09015242 is an active company. Currently registered at Croft House SY21 7PL, Welshpool the company has been in the business for 10 years. Its financial year was closed on April 30 and its latest financial statement was filed on Sat, 30th Apr 2022.
The firm has one director. Julie T., appointed on 28 April 2014. There are currently no secretaries appointed. As of 11 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Croft House |
Office Address2 | Red Bank |
Town | Welshpool |
Post code | SY21 7PL |
Country of origin | United Kingdom |
Registration Number | 09015242 |
Date of Incorporation | Mon, 28th Apr 2014 |
Industry | Construction of domestic buildings |
End of financial Year | 30th April |
Company age | 10 years old |
Account next due date | Wed, 31st Jan 2024 (101 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Sun, 12th May 2024 (2024-05-12) |
Last confirmation statement dated | Fri, 28th Apr 2023 |
The register of persons with significant control who own or have control over the company includes 1 name. As we identified, there is Julie T. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Julie T.
Notified on | 1 July 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | |||||||||
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Accounts Information Date | 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 | -726 | -4 030 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 3 378 | 145 | 407 | 233 | 157 | ||||
Current Assets | 163 371 | 177 334 | 185 890 | 192 308 | 200 440 | 209 849 | 211 404 | 214 198 | 216 010 |
Debtors | 512 | 4 176 | 715 | 704 | 850 | 248 | |||
Other Debtors | 4 176 | 715 | 704 | 850 | 248 | ||||
Property Plant Equipment | 7 331 | 6 209 | 5 086 | 12 328 | 9 484 | ||||
Total Inventories | 169 780 | 185 030 | 191 197 | 199 357 | 209 444 | ||||
Cash Bank In Hand | 7 473 | 3 378 | |||||||
Net Assets Liabilities Including Pension Asset Liability | -726 | -4 030 | |||||||
Stocks Inventory | 155 386 | 169 780 | |||||||
Tangible Fixed Assets | 1 602 | 7 331 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 1 | 1 | |||||||
Profit Loss Account Reserve | -727 | -4 031 | |||||||
Shareholder Funds | -726 | -4 030 | |||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 173 | 2 658 | 3 905 | 6 013 | 8 857 | ||||
Average Number Employees During Period | 1 | 1 | |||||||
Creditors | 188 695 | 202 797 | 212 178 | 233 716 | 247 194 | 250 881 | 263 209 | 268 408 | |
Fixed Assets | 1 602 | 7 331 | 9 484 | 7 770 | 12 885 | 10 428 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 485 | 1 247 | 2 108 | 2 844 | |||||
Net Current Assets Liabilities | -2 328 | -11 361 | -16 907 | -19 870 | -33 276 | -37 345 | -39 477 | -49 011 | -52 398 |
Other Creditors | 186 115 | 202 737 | 212 178 | 231 315 | 247 194 | ||||
Property Plant Equipment Gross Cost | 8 504 | 8 867 | 8 991 | 18 341 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 363 | 124 | 9 350 | ||||||
Total Assets Less Current Liabilities | -726 | -4 030 | -10 698 | -14 784 | -20 948 | -27 861 | -31 707 | -36 126 | -41 970 |
Trade Creditors Trade Payables | 2 580 | 60 | 2 401 | ||||||
Creditors Due Within One Year | 165 699 | 188 695 | |||||||
Number Shares Allotted | 1 | ||||||||
Par Value Share | 1 | ||||||||
Share Capital Allotted Called Up Paid | 1 | 1 | |||||||
Tangible Fixed Assets Additions | 6 875 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 1 629 | 8 504 | |||||||
Tangible Fixed Assets Depreciation | 27 | 1 173 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 146 |
Type | Category | Free download | |
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AA |
Micro company financial statements for the year ending on Sun, 30th Apr 2023 filed on: 17th, January 2024 |
accounts | Free Download (5 pages) |
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