Founded in 2016, Trymata Services, classified under reg no. 10488077 is an active company. Currently registered at St Mary's House SP2 8PU, Salisbury the company has been in the business for eight years. Its financial year was closed on November 30 and its latest financial statement was filed on 30th November 2022.
The firm has one director. Matthew H., appointed on 21 November 2016. There are currently no secretaries appointed. As of 8 June 2024, there were 2 ex directors - Graham C., Adam T. and others listed below. There were no ex secretaries.
Office Address | St Mary's House |
Office Address2 | Netherhampton |
Town | Salisbury |
Post code | SP2 8PU |
Country of origin | United Kingdom |
Registration Number | 10488077 |
Date of Incorporation | Mon, 21st Nov 2016 |
Industry | Construction of domestic buildings |
End of financial Year | 30th November |
Company age | 8 years old |
Account next due date | Sat, 31st Aug 2024 (84 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Wed, 24th Jan 2024 (2024-01-24) |
Last confirmation statement dated | Tue, 10th Jan 2023 |
The register of PSCs who own or control the company is made up of 2 names. As BizStats established, there is Matthew H. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the PSC register is Adam T. This PSC owns 25-50% shares and has 25-50% voting rights.
Matthew H.
Notified on | 22 November 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Adam T.
Notified on | 22 November 2016 |
Ceased on | 24 April 2019 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||
---|---|---|
Accounts Information Date | 2017-11-30 | 2018-11-30 |
Balance Sheet | ||
Cash Bank On Hand | 25 054 | 25 496 |
Current Assets | 72 180 | 102 880 |
Debtors | 26 358 | 19 792 |
Net Assets Liabilities | 21 503 | 54 069 |
Property Plant Equipment | 28 790 | 25 653 |
Total Inventories | 20 768 | 57 592 |
Other | ||
Accrued Liabilities | 1 000 | |
Accumulated Depreciation Impairment Property Plant Equipment | 777 | 5 304 |
Average Number Employees During Period | 2 | 3 |
Corporation Tax Payable | 2 939 | |
Creditors | 73 709 | 69 590 |
Disposals Property Plant Equipment | 20 489 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 777 | 4 527 |
Net Current Assets Liabilities | -1 529 | 33 290 |
Other Taxation Social Security Payable | 2 158 | |
Prepayments | 1 414 | |
Property Plant Equipment Gross Cost | 29 567 | 30 957 |
Provisions For Liabilities Balance Sheet Subtotal | 5 758 | 4 874 |
Total Additions Including From Business Combinations Property Plant Equipment | 50 056 | 1 390 |
Total Assets Less Current Liabilities | 27 261 | 58 943 |
Trade Creditors Trade Payables | 47 487 | |
Trade Debtors Trade Receivables | 24 944 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 10th January 2024 filed on: 18th, January 2024 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy