Founded in 2016, Trusip, classified under reg no. 10165366 is an active company. Currently registered at Phoenix Park Industrial Estate OL10 2AB, Heywood the company has been in the business for eight years. Its financial year was closed on Fri, 31st May and its latest financial statement was filed on 2022-05-31.
The company has 5 directors, namely Richard W., Oliver W. and Jane L. and others. Of them, Terence A., Vincent L. have been with the company the longest, being appointed on 5 May 2016 and Richard W. and Oliver W. and Jane L. have been with the company for the least time - from 6 May 2016. As of 26 April 2024, there was 1 ex director - James M.. There were no ex secretaries.
| Office Address | Phoenix Park Industrial Estate |
| Office Address2 | Off Park Street |
| Town | Heywood |
| Post code | OL10 2AB |
| Country of origin | United Kingdom |
| Registration Number | 10165366 |
| Date of Incorporation | Thu, 5th May 2016 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 31st May |
| Company age | 8 years old |
| Account next due date | Thu, 29th Feb 2024 (57 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Mon, 20th May 2024 (2024-05-20) |
| Last confirmation statement dated | Sat, 6th May 2023 |
Position: Director
Appointed: 06 May 2016
Position: Director
Appointed: 06 May 2016
Position: Director
Appointed: 06 May 2016
Position: Director
Appointed: 05 May 2016
Position: Director
Appointed: 05 May 2016
The register of PSCs that own or have control over the company consists of 3 names. As we established, there is Broadhurst Holdings Ltd from Salford, United Kingdom. This PSC is classified as "a limited company", has 25-50% voting rights and has 25-50% shares. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Trust Distribution Limited that entered Heywood, United Kingdom as the address. This PSC has a legal form of "a limited company", owns 50,01-75% shares, has 50,01-75% voting rights. This PSC owns 50,01-75% shares and has 50,01-75% voting rights. The third one is Ip Wholesale Limited, who also fulfils the Companies House requirements to be indexed as a PSC. This PSC has a legal form of "a limited company", owns 25-50% shares, has 25-50% voting rights. This PSC , owns 25-50% shares and has 25-50% voting rights.
Broadhurst Holdings Ltd
| Legal authority | Companies Act 2006 |
| Legal form | Limited Company |
| Country registered | England And Wales |
| Place registered | England |
| Registration number | 13498317 |
| Notified on | 27 July 2021 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Trust Distribution Limited
Phoenix Park Industrial Estate Park Street, Heywood, Lancashire, OL10 2AB, United Kingdom
| Legal authority | Companies Act 2006 |
| Legal form | Limited Company |
| Country registered | England And Wales |
| Place registered | England |
| Registration number | 05354872 |
| Notified on | 3 August 2016 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Ip Wholesale Limited
Unit 3 Carlson Court Putney Bridge Road, London, SW15 2NQ, England
| Legal authority | Companies Act 2006 |
| Legal form | Limited Company |
| Country registered | England And Wales |
| Place registered | England |
| Registration number | 09070835 |
| Notified on | 3 August 2016 |
| Ceased on | 27 July 2021 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 4 511 | 5 354 | 35 740 | 48 832 | 8 557 | 22 250 | |
| Current Assets | 26 804 | 46 920 | 106 648 | 135 917 | 229 601 | 436 093 | 499 759 |
| Debtors | 22 293 | 41 566 | 70 908 | 87 085 | 221 044 | 367 847 | 423 871 |
| Net Assets Liabilities | -85 808 | -88 427 | -9 468 | -52 119 | -79 339 | -216 | 575 |
| Other Debtors | 16 513 | 937 | 100 | 100 | 100 | 93 600 | 184 555 |
| Property Plant Equipment | 16 097 | 9 059 | 2 021 | 2 530 | 1 265 | ||
| Total Inventories | 68 246 | 53 638 | |||||
| Other | |||||||
| Accrued Liabilities | 1 500 | 2 245 | 2 392 | 2 575 | 42 690 | 51 047 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 5 017 | 12 055 | 19 093 | 23 644 | 23 644 | 24 909 | 24 909 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 21 114 | 3 795 | |||||
| Average Number Employees During Period | 6 | 7 | 7 | 5 | 8 | 7 | 7 |
| Bank Borrowings | 88 709 | 52 066 | 50 476 | 30 334 | 46 667 | 37 376 | 27 316 |
| Bank Overdrafts | 1 249 | ||||||
| Creditors | 128 709 | 52 066 | 118 137 | 190 566 | 46 667 | 37 376 | 27 316 |
| Finance Lease Liabilities Present Value Total | 5 906 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 5 017 | 7 038 | 7 038 | 3 286 | 1 265 | ||
| Net Current Assets Liabilities | -101 905 | -45 420 | -11 489 | -54 649 | -33 937 | 37 160 | |
| Number Shares Issued Fully Paid | 100 | 10 000 | 10 000 | ||||
| Other Creditors | 40 000 | 43 000 | 43 639 | 75 971 | 66 129 | 107 127 | 98 214 |
| Other Inventories | 68 246 | 53 638 | |||||
| Par Value Share | 1 | 0 | 0 | ||||
| Prepayments | 1 408 | 37 580 | 42 758 | 45 224 | |||
| Property Plant Equipment Gross Cost | 21 114 | 21 114 | 21 114 | 24 909 | 24 909 | 24 909 | 24 909 |
| Taxation Social Security Payable | 10 208 | 21 868 | 24 941 | 42 058 | 47 354 | ||
| Total Assets Less Current Liabilities | -85 808 | -36 361 | -9 468 | -52 119 | -32 672 | 37 160 | 27 891 |
| Total Borrowings | 88 709 | 52 066 | 50 476 | 30 334 | 46 667 | 37 376 | 27 316 |
| Trade Creditors Trade Payables | 29 519 | 11 569 | 60 001 | 149 776 | 195 765 | 219 909 | |
| Trade Debtors Trade Receivables | 5 780 | 40 629 | 70 808 | 85 577 | 183 364 | 231 489 | 194 092 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-05-31 filed on: 29th, February 2024 |
accounts | Free Download (10 pages) |
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