Founded in 1981, Trimite, classified under reg no. 01564257 is an active company. Currently registered at 2e Eagle Road B98 9HF, Redditch the company has been in the business for fourty three years. Its financial year was closed on 31st March and its latest financial statement was filed on Thursday 31st March 2022. Since Tuesday 15th January 2019 Trimite Limited is no longer carrying the name Weilburger Coatings (UK).
The company has 2 directors, namely Nigel S., Thomas W.. Of them, Nigel S., Thomas W. have been with the company the longest, being appointed on 31 January 2024. Currently 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.
This company operates within the BT12 6RD postal code. The company is dealing with transport and has been registered as such. Its registration number is ON1132820 . It is located at Adelaide Industrial Estate, Falcon Road, Belfast with a total of 1 cars.
Office Address | 2e Eagle Road |
Office Address2 | Moons Moat North Industrial Estate |
Town | Redditch |
Post code | B98 9HF |
Country of origin | United Kingdom |
Registration Number | 01564257 |
Date of Incorporation | Wed, 27th May 1981 |
Industry | Manufacture of paints, varnishes and similar coatings, mastics and sealants |
End of financial Year | 31st March |
Company age | 43 years old |
Account next due date | Sun, 31st Dec 2023 (144 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sun, 7th Apr 2024 (2024-04-07) |
Last confirmation statement dated | Fri, 24th Mar 2023 |
The list of PSCs that own or control the company consists of 7 names. As we researched, there is Trimite Bid Co Limited from Hayes, England. The abovementioned PSC is classified as "a private company limited by shares", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the PSC register is James H. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is Subash M., who also meets the Companies House conditions to be listed as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
Trimite Bid Co Limited
Unit 3 Silverdale Industrial Estate Silverdale Road, Hayes, UB3 3BL, England
Legal authority | Companies Act 2006 |
Legal form | Private Company Limited By Shares |
Country registered | England |
Place registered | England |
Registration number | 11060343 |
Notified on | 2 March 2018 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
James H.
Notified on | 6 April 2016 |
Ceased on | 2 March 2018 |
Nature of control: |
25-50% voting rights 25-50% shares |
Subash M.
Notified on | 6 April 2016 |
Ceased on | 2 March 2018 |
Nature of control: |
25-50% voting rights 25-50% shares |
David C.
Notified on | 6 April 2016 |
Ceased on | 2 March 2018 |
Nature of control: |
25-50% voting rights 25-50% shares |
Maurice P.
Notified on | 6 April 2016 |
Ceased on | 2 March 2018 |
Nature of control: |
25-50% voting rights 25-50% shares |
William C.
Notified on | 6 April 2016 |
Ceased on | 2 March 2018 |
Nature of control: |
25-50% voting rights 25-50% shares |
Adrian O.
Notified on | 6 April 2016 |
Ceased on | 2 March 2018 |
Nature of control: |
25-50% voting rights 25-50% shares |
Weilburger Coatings (UK) | January 15, 2019 |
Weilburger Schramm Coatings (UK) | March 29, 2008 |
Weilburger (u.k.) | October 1, 1999 |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||
Cash Bank On Hand | 408 586 | 25 996 | 40 793 | 6 518 | 17 175 |
Current Assets | 4 008 095 | 1 338 678 | 1 711 047 | 2 432 642 | 2 593 114 |
Debtors | 2 578 623 | 1 250 645 | 1 556 763 | 2 343 505 | 2 475 952 |
Other Debtors | 346 320 | 57 147 | |||
Property Plant Equipment | 580 111 | 5 631 | 1 159 | 3 160 | 2 096 |
Total Inventories | 1 020 886 | 62 037 | 113 490 | 82 619 | 99 987 |
Net Assets Liabilities | 518 044 | -1 103 390 | -1 003 558 | -160 973 | |
Other | |||||
Accrued Liabilities Deferred Income | 154 669 | 175 590 | 183 121 | 104 937 | 37 859 |
Accumulated Depreciation Impairment Property Plant Equipment | 1 071 045 | 139 605 | 144 077 | 144 866 | 145 930 |
Additions Other Than Through Business Combinations Investment Property Fair Value Model | 425 000 | 425 000 | |||
Amounts Owed By Group Undertakings | 501 848 | 1 069 158 | 1 315 508 | 1 944 176 | 2 115 052 |
Amounts Owed To Group Undertakings | 1 767 202 | 1 912 968 | 2 329 095 | 2 231 393 | 2 422 156 |
Assumed Rate Increase Pensionable Salaries | 3 | 3 | 3 | 4 | 3 |
Assumed Rate Increase Pensions In Payment Deferred Pensions | 3 | 2 | 3 | 3 | 3 |
Average Number Employees During Period | 42 | 32 | 6 | 10 | 8 |
Creditors | 14 635 | 7 065 | 2 503 | 2 596 775 | 2 657 084 |
Cumulative Gain Loss On Remeasurement Defined Benefit Plan Recognised In Other Comprehensive Income | 33 000 | 205 000 | 278 000 | 148 000 | 162 000 |
Decrease In Assets Or Liabilities Defined Benefit Plan From Benefits Paid | -19 000 | -80 000 | |||
Decrease Increase In Liabilities Defined Benefit Plan From Remeasurement | -118 000 | 136 000 | 347 000 | ||
Defined Benefit Liabilities From Plans That Are Wholly Or Partly Funded Present Value | 1 539 000 | 1 543 000 | 1 693 000 | 1 572 000 | 1 188 000 |
Discount Rate Used Defined Benefit Plan | 2 | 2 | 2 | 3 | 5 |
Disposals Investment Property Fair Value Model | 425 000 | 425 000 | |||
Fair Value Assets Defined Benefit Plan | 1 539 000 | 1 403 000 | 1 693 000 | 1 572 000 | 1 188 000 |
Fair Value Assets In Defined Benefit Plans Less Present Value Funded Obligations | 1 539 000 | 1 403 000 | 1 693 000 | 1 572 000 | 1 188 000 |
Finance Lease Liabilities Present Value Total | 14 635 | 7 065 | 4 710 | 2 453 | |
Finished Goods | 422 821 | 39 135 | 58 966 | 51 258 | 54 780 |
Fixed Assets | 580 351 | 5 871 | 1 399 | 3 160 | 2 096 |
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 352 915 | 41 258 | 41 258 | 37 593 | 36 000 |
Increase From Depreciation Charge For Year Property Plant Equipment | 79 459 | 4 472 | 789 | 1 064 | |
Increase In Assets Defined Benefit Plan From Contributions By Employer | 26 000 | 26 000 | 16 000 | 22 000 | 24 000 |
Increase In Liabilities Defined Benefit Plan From Interest Expense | 36 000 | 37 000 | 35 000 | 34 000 | 43 000 |
Liabilities Defined Benefit Plan Present Value | 1 539 000 | 1 543 000 | 1 693 000 | 1 572 000 | 1 188 000 |
Net Current Assets Liabilities | -47 672 | -962 196 | -1 002 454 | -164 133 | -63 970 |
Number Shares Issued Fully Paid | 353 750 | 353 750 | 353 750 | 353 750 | |
Other Creditors | 23 955 | ||||
Other Taxation Social Security Payable | 37 331 | 28 587 | 38 371 | 8 875 | 31 |
Par Value Share | 0 | 0 | 0 | 0 | |
Prepayments Accrued Income | 211 033 | 121 776 | 158 246 | 124 698 | 39 059 |
Property Plant Equipment Gross Cost | 1 651 156 | 145 236 | 145 236 | 148 026 | |
Recoverable Value-added Tax | 25 466 | 30 996 | |||
Return On Assets Benefit Plan | 70 000 | 167 000 | 310 000 | 148 000 | 162 000 |
Total Assets Less Current Liabilities | 532 679 | -956 325 | -1 001 055 | -160 973 | -61 874 |
Trade Creditors Trade Payables | 799 353 | 142 523 | 171 999 | 163 196 | 203 508 |
Trade Debtors Trade Receivables | 1 479 422 | 19 711 | 83 009 | 249 165 | 233 698 |
Work In Progress | 205 972 | 22 902 | 54 524 | 31 361 | 45 207 |
Corporation Tax Payable | 21 280 | ||||
Decrease In Assets Defined Benefit Plan From Benefits Paid | -21 000 | -18 000 | -19 000 | -19 000 | |
Deferred Tax Asset Debtors | 40 000 | 40 000 | |||
Deficit Surplus In Defined Benefit Plan | 140 000 | ||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 153 088 | ||||
Disposals Property Plant Equipment | 359 590 | ||||
Increase Decrease In Liabilities Defined Benefit Plan From Past Service Cost Gains Losses Arising From Settlements | 48 000 | 16 000 | |||
Investments Fixed Assets | 240 | 240 | 240 | ||
Past Service Cost Defined Benefit Plan | 48 000 | 16 000 | |||
Raw Materials | 392 093 | ||||
Retirement Benefit Obligations Surplus | 140 000 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 10 802 | 2 790 |
Adelaide Industrial Estate | |
---|---|
Address | Falcon Road |
City | Belfast |
Post code | BT12 6RD |
Vehicles | 1 |
Type | Category | Free download | |
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AA |
Small company accounts for the period up to Thursday 31st March 2022 filed on: 26th, May 2023 |
accounts | Free Download (17 pages) |
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