Axminster Trinity Holdings Limited is a private limited company registered at 1-4 Weycroft House, Weycroft Avenue, Axminster EX13 5HU. Its net worth is valued to be 0 pounds, while the fixed assets the company owns amount to 0 pounds. Incorporated on 2019-12-17, this 4-year-old company is run by 1 director.
Director Ian S., appointed on 17 December 2019.
The company is categorised as "other letting and operating of own or leased real estate" (Standard Industrial Classification code: 68209).
The last confirmation statement was filed on 2022-12-16 and the due date for the following filing is 2023-12-30. Additionally, the annual accounts were filed on 30 April 2022 and the next filing should be sent on 31 January 2024.
Office Address | 1-4 Weycroft House |
Office Address2 | Weycroft Avenue |
Town | Axminster |
Post code | EX13 5HU |
Country of origin | United Kingdom |
Registration Number | 12368269 |
Date of Incorporation | Tue, 17th Dec 2019 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 30th April |
Company age | 5 years old |
Account next due date | Wed, 31st Jan 2024 (79 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Sat, 30th Dec 2023 (2023-12-30) |
Last confirmation statement dated | Fri, 16th Dec 2022 |
The register of persons with significant control that own or control the company includes 2 names. As we found, there is Katina S. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Ian S. This PSC owns 25-50% shares and has 25-50% voting rights.
Katina S.
Notified on | 17 December 2019 |
Nature of control: |
25-50% voting rights 25-50% shares |
Ian S.
Notified on | 17 December 2019 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Balance Sheet | |||
Cash Bank On Hand | 76 590 | 393 | 1 060 |
Current Assets | 101 255 | 55 326 | 48 294 |
Debtors | 24 665 | 54 933 | 47 234 |
Net Assets Liabilities | 47 309 | -154 798 | -154 090 |
Other Debtors | 24 665 | 54 824 | 46 785 |
Property Plant Equipment | 610 301 | 308 721 | 305 386 |
Other | |||
Accrued Liabilities Deferred Income | 3 015 | 3 015 | 2 833 |
Accumulated Depreciation Impairment Property Plant Equipment | 1 818 | 5 742 | 9 077 |
Average Number Employees During Period | 1 | 1 | 1 |
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment | 382 897 | 249 383 | 249 383 |
Creditors | 655 554 | 518 845 | 507 770 |
Depreciation Rate Used For Property Plant Equipment | 15 | 15 | |
Disposals Property Plant Equipment | 182 133 | ||
Fixed Assets | 610 301 | 308 721 | 305 386 |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 818 | 3 335 | |
Net Current Assets Liabilities | -554 299 | -463 519 | -459 476 |
Property Plant Equipment Gross Cost | 612 119 | 314 463 | |
Provisions For Liabilities Balance Sheet Subtotal | 8 693 | ||
Total Assets Less Current Liabilities | 56 002 | -154 798 | -154 090 |
Total Increase Decrease From Revaluations Property Plant Equipment | 217 103 | ||
Trade Creditors Trade Payables | 27 302 | 44 485 | 37 973 |
Trade Debtors Trade Receivables | 109 | 449 | |
Advances Credits Directors | 461 045 | 461 045 | 454 650 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to April 30, 2023 filed on: 16th, January 2024 |
accounts | Free Download (11 pages) |
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