Founded in 1989, Trioview, classified under reg no. 02346482 is an active company. Currently registered at 15 Babbington Village NG16 2SS, Nottingham the company has been in the business for thirty five years. Its financial year was closed on Tuesday 31st December and its latest financial statement was filed on 2022/12/31.
Currently there are 3 directors in the the firm, namely Joseph S., Joanna S. and Jeremy S.. In addition one secretary - Jeremy S. - is with the company. Currenlty, the firm lists one former director, whose name is John S. and who left the the firm on 14 September 1992. In addition, there is one former secretary - Amy S. who worked with the the firm until 14 September 1992.
Office Address | 15 Babbington Village |
Office Address2 | Awsworth |
Town | Nottingham |
Post code | NG16 2SS |
Country of origin | United Kingdom |
Registration Number | 02346482 |
Date of Incorporation | Mon, 13th Feb 1989 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 31st December |
Company age | 35 years old |
Account next due date | Mon, 30th Sep 2024 (138 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Sat, 10th Feb 2024 (2024-02-10) |
Last confirmation statement dated | Fri, 27th Jan 2023 |
The register of PSCs that own or control the company includes 2 names. As we found, there is Joanna S. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Jeremy S. This PSC owns 25-50% shares and has 25-50% voting rights.
Joanna S.
Notified on | 30 June 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Jeremy S.
Notified on | 30 June 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | ||||||||||
---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2013-12-31 | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Net Worth | 18 280 | 17 782 | ||||||||
Balance Sheet | ||||||||||
Cash Bank On Hand | 187 | 261 | 1 288 | |||||||
Current Assets | 43 008 | 49 581 | 64 877 | 67 039 | 77 679 | 88 646 | 98 348 | 102 691 | 68 755 | |
Debtors | 42 093 | 48 263 | 58 873 | 64 616 | 68 203 | |||||
Net Assets Liabilities | 11 024 | 15 024 | 13 501 | 8 231 | 9 641 | 4 838 | -1 171 | |||
Other Debtors | 54 483 | 60 481 | 65 751 | |||||||
Property Plant Equipment | 34 372 | 30 726 | 27 512 | |||||||
Cash Bank In Hand | 915 | 1 318 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | 18 280 | 17 782 | ||||||||
Tangible Fixed Assets | 42 966 | 38 205 | ||||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 20 | 20 | ||||||||
Profit Loss Account Reserve | 5 260 | 4 762 | ||||||||
Shareholder Funds | 18 280 | 17 782 | ||||||||
Other | ||||||||||
Accrued Liabilities Deferred Income | 1 672 | 1 698 | 1 716 | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 156 966 | 160 612 | 163 826 | |||||||
Average Number Employees During Period | 2 | 2 | 2 | 3 | 3 | 3 | ||||
Corporation Tax Payable | 1 452 | |||||||||
Corporation Tax Recoverable | 608 | 578 | ||||||||
Creditors | 79 364 | 77 263 | 89 913 | 103 620 | 107 459 | 113 557 | 83 185 | |||
Fixed Assets | 42 966 | 38 205 | 27 512 | 24 666 | 22 136 | 18 752 | 15 704 | 13 259 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 3 646 | 3 214 | ||||||||
Net Current Assets Liabilities | -15 231 | -11 885 | -14 487 | -7 772 | -11 165 | -8 905 | -9 111 | -10 866 | -14 430 | |
Number Shares Issued Fully Paid | 20 | |||||||||
Other Taxation Social Security Payable | 229 | 1 013 | 3 782 | |||||||
Par Value Share | 1 | 1 | ||||||||
Prepayments Accrued Income | 3 676 | 3 467 | 2 452 | |||||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 5 006 | 4 249 | 2 452 | 1 069 | 1 069 | |||||
Profit Loss | -2 131 | 4 000 | ||||||||
Property Plant Equipment Gross Cost | 191 338 | 191 338 | ||||||||
Provisions For Liabilities Balance Sheet Subtotal | 5 215 | 4 716 | ||||||||
Total Assets Less Current Liabilities | 27 735 | 26 320 | 16 239 | 19 740 | 13 501 | 8 231 | 9 641 | 4 838 | -1 171 | |
Trade Creditors Trade Payables | 2 298 | 1 855 | 837 | |||||||
Trade Debtors Trade Receivables | 106 | 90 | ||||||||
Accruals Deferred Income | 2 059 | 1 876 | ||||||||
Creditors Due Within One Year | 63 245 | 65 715 | ||||||||
Number Shares Allotted | 20 | |||||||||
Other Aggregate Reserves | 13 000 | 13 000 | ||||||||
Provisions For Liabilities Charges | 7 396 | 6 662 | ||||||||
Share Capital Allotted Called Up Paid | 20 | 20 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 191 005 | 191 005 | ||||||||
Tangible Fixed Assets Depreciation | 148 039 | 152 800 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 4 761 |
Type | Category | Free download | |
---|---|---|---|
AA |
Accounts for a micro company for the period ending on 2022/12/31 filed on: 26th, September 2023 |
accounts | Free Download (4 pages) |
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