Founded in 1987, Trinity Hospice Trading, classified under reg no. 02090725 is an active company. Currently registered at Trinity Hospice FY2 0BG, Blackpool the company has been in the business for thirty seven years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on 2022-03-31. Since 2011-03-22 Trinity Hospice Trading Ltd is no longer carrying the name Formatdare.
At the moment there are 9 directors in the the company, namely Graham W., Jean H. and Anthony N. and others. In addition one secretary - Andrea L. - is with the firm. At the moment there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.
| Office Address | Trinity Hospice |
| Office Address2 | Low Moor Road |
| Town | Blackpool |
| Post code | FY2 0BG |
| Country of origin | United Kingdom |
| Registration Number | 02090725 |
| Date of Incorporation | Mon, 19th Jan 1987 |
| Industry | Retail sale of other second-hand goods in stores (not incl. antiques) |
| End of financial Year | 31st March |
| Company age | 37 years old |
| Account next due date | Sun, 31st Dec 2023 (119 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sun, 12th Nov 2023 (2023-11-12) |
| Last confirmation statement dated | Sat, 29th Oct 2022 |
Position: Secretary
Appointed: 15 May 2023
Position: Director
Appointed: 25 January 2021
Position: Director
Appointed: 16 January 2020
Position: Director
Appointed: 16 January 2020
Position: Director
Appointed: 16 January 2020
Position: Director
Appointed: 16 January 2020
Position: Director
Appointed: 16 January 2020
Position: Director
Appointed: 03 December 2012
Position: Director
Appointed: 06 June 2011
Position: Director
Appointed: 03 March 2011
The register of persons with significant control that own or have control over the company is made up of 1 name. As BizStats discovered, there is Trinity Hospice and Palliative Care Services Limited from Blackpool, England. This PSC is categorised as "a limited company" and has 75,01-100% shares. This PSC and has 75,01-100% shares.
Trinity Hospice And Palliative Care Services Limited
Trinity Hospice Low Moor Road, Blackpool, FY2 0BG, England
| Legal authority | Limited Company |
| Legal form | Limited Company |
| Country registered | England And Wales |
| Place registered | England And Wales |
| Registration number | 01537498 |
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Formatdare | March 22, 2011 |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 209 338 | 163 620 | 152 204 | 238 157 | 230 258 |
| Current Assets | 241 125 | 204 929 | 206 451 | 561 563 | 305 451 |
| Debtors | 31 787 | 41 309 | 54 247 | 323 406 | 75 193 |
| Net Assets Liabilities | 128 259 | 47 322 | 33 385 | 242 238 | -231 289 |
| Other Debtors | 3 676 | 16 086 | 5 895 | 8 940 | 11 805 |
| Property Plant Equipment | 160 436 | 158 789 | 134 109 | 132 752 | 113 300 |
| Other | |||||
| Accrued Liabilities Deferred Income | 30 074 | 43 194 | 61 864 | 75 411 | 102 998 |
| Accumulated Amortisation Impairment Intangible Assets | 2 951 | 9 948 | 16 984 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 232 865 | 245 358 | 255 876 | 282 136 | 315 397 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 44 657 | 23 599 | 13 809 | ||
| Amounts Owed To Group Undertakings | 141 471 | 174 449 | 107 845 | 283 966 | 461 989 |
| Corporation Tax Payable | 10 657 | 697 | 856 | 2 453 | |
| Corporation Tax Recoverable | 4 006 | ||||
| Creditors | 264 091 | 303 835 | 323 365 | 457 625 | 696 590 |
| Dividends Paid On Shares | 25 229 | ||||
| Finance Lease Liabilities Present Value Total | 6 446 | ||||
| Fixed Assets | 158 789 | 167 085 | 157 981 | 131 493 | |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 817 854 | 909 645 | |||
| Increase From Amortisation Charge For Year Intangible Assets | 2 951 | 7 036 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 41 072 | 37 834 | 33 261 | ||
| Intangible Assets | 32 976 | 25 229 | 18 193 | ||
| Intangible Assets Gross Cost | 35 927 | 35 177 | |||
| Net Current Assets Liabilities | -22 966 | -98 906 | -116 914 | 103 938 | -391 139 |
| Number Shares Issued Fully Paid | 100 | ||||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 28 579 | 27 316 | |||
| Other Disposals Property Plant Equipment | 33 811 | 37 761 | |||
| Par Value Share | 1 | ||||
| Prepayments Accrued Income | 27 151 | 25 222 | 48 352 | 313 817 | 59 382 |
| Property Plant Equipment Gross Cost | 393 301 | 404 147 | 389 985 | 414 888 | 428 697 |
| Provisions For Liabilities Balance Sheet Subtotal | 9 211 | 12 561 | 16 786 | 19 681 | -28 357 |
| Total Assets Less Current Liabilities | 137 470 | 59 883 | 50 171 | 261 919 | -259 646 |
| Trade Creditors Trade Payables | 75 443 | 85 495 | 152 800 | 95 795 | 131 603 |
| Trade Debtors Trade Receivables | 960 | 1 | 649 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a small company made up to 2023-03-31 filed on: 5th, December 2023 |
accounts | Free Download (9 pages) |
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