Action Trauma Limited is a pri/ltd by guar/nsc (private, limited by guarantee, no share capital) registered at 119 Cahard Road, Saintfield, Ballynahinch BT24 7LA. Its total net worth is estimated to be roughly 0 pounds, while the fixed assets the company owns come to 0 pounds. Incorporated on 2017-04-25, this 7-year-old company is run by 4 directors.
Director Karen H., appointed on 13 April 2021. Director Mark D., appointed on 21 January 2019. Director Brian C., appointed on 25 April 2017.
The company is officially classified as "other information service activities n.e.c." (SIC code: 63990). According to Companies House database there was a change of name on 2017-11-08 and their previous name was Tass Belfast Limited.
The last confirmation statement was sent on 2023-04-24 and the due date for the next filing is 2024-05-08. Additionally, the annual accounts were filed on 30 April 2022 and the next filing should be sent on 31 January 2024.
| Office Address | 119 Cahard Road |
| Office Address2 | Saintfield |
| Town | Ballynahinch |
| Post code | BT24 7LA |
| Country of origin | United Kingdom |
| Registration Number | NI645405 |
| Date of Incorporation | Tue, 25th Apr 2017 |
| Industry | Other information service activities n.e.c. |
| End of financial Year | 30th April |
| Company age | 7 years old |
| Account next due date | Wed, 31st Jan 2024 (96 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Wed, 8th May 2024 (2024-05-08) |
| Last confirmation statement dated | Mon, 24th Apr 2023 |
Position: Director
Appointed: 13 April 2021
Position: Director
Appointed: 21 January 2019
Position: Director
Appointed: 25 April 2017
Position: Director
Appointed: 25 April 2017
The register of PSCs who own or control the company consists of 2 names. As BizStats discovered, there is Brian C. This PSC has 25-50% voting rights. The second one in the persons with significant control register is Stanley C. This PSC and has 25-50% voting rights.
Brian C.
| Notified on | 25 April 2017 |
| Nature of control: |
25-50% voting rights |
Stanley C.
| Notified on | 25 April 2017 |
| Nature of control: |
25-50% voting rights |
| Tass Belfast | November 8, 2017 |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 32 617 | 19 511 | 150 849 | 284 681 | 302 364 | 149 987 |
| Current Assets | 75 511 | 27 480 | 218 263 | 338 269 | 392 664 | 154 030 |
| Debtors | 42 894 | 7 969 | 67 414 | 53 588 | 90 300 | 4 043 |
| Net Assets Liabilities | -57 347 | 8 993 | -56 590 | 2 559 | 41 887 | 127 099 |
| Other Debtors | 192 | 2 049 | 47 939 | 40 322 | 72 469 | 2 230 |
| Property Plant Equipment | 6 426 | 3 855 | 1 285 | 1 163 | 4 161 | |
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 286 | 3 857 | 6 427 | 7 731 | 8 983 | 10 822 |
| Average Number Employees During Period | 4 | 5 | 5 | 4 | 5 | 6 |
| Balances Amounts Owed To Related Parties | 80 602 | |||||
| Creditors | 139 284 | 21 610 | 275 406 | 336 652 | 354 147 | 28 812 |
| Income From Related Parties | 80 602 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 286 | 2 571 | 2 570 | 1 304 | 1 252 | 1 839 |
| Net Current Assets Liabilities | -63 773 | 5 870 | -57 143 | 1 617 | 38 517 | 125 218 |
| Other Creditors | 91 019 | 1 683 | 246 809 | 308 162 | 327 907 | 5 300 |
| Other Taxation Social Security Payable | 1 304 | 13 937 | 20 634 | 28 227 | 23 854 | 22 664 |
| Property Plant Equipment Gross Cost | 7 712 | 7 712 | 7 712 | 8 894 | 13 144 | |
| Provisions For Liabilities Balance Sheet Subtotal | 732 | 732 | 221 | 791 | 441 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 7 712 | 1 182 | 4 250 | |||
| Total Assets Less Current Liabilities | -57 347 | 9 725 | -55 858 | 2 780 | 42 678 | 127 540 |
| Trade Creditors Trade Payables | 46 961 | 5 990 | 7 963 | 263 | 2 386 | 848 |
| Trade Debtors Trade Receivables | 42 702 | 5 920 | 19 475 | 13 266 | 17 831 | 1 813 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Sun, 30th Apr 2023 filed on: 17th, January 2024 |
accounts | Free Download (10 pages) |
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