Trade Counter Direct Limited in Yalberton Industrial Estate PAIGNTON

Trade Counter Direct Limited PAIGNTON

Trade Counter Direct started in year 1988 as Private Limited Company with registration number 02261747. The Trade Counter Direct company has been functioning successfully for thirty six years now and its status is active. The firm's office is based in Paignton at Aspen Way. Postal code: TQ4 7QR. Since 23rd July 1997 Trade Counter Direct Limited is no longer carrying the name Select Innovations.

At the moment there are 5 directors in the the firm, namely Bonnie A., Loretta K. and Julie A. and others. In addition one secretary - Julie A. - is with the company. As of 9 May 2024, there were 2 ex directors - Andrew M., Marc K. and others listed below. There were no ex secretaries.

Trade Counter Direct Limited Address / Contact

Office Address	Aspen Way
Office Address2	Yalberton Industrial Estate
Town	Paignton
Post code	TQ4 7QR
Country of origin	United Kingdom

Company Information / Profile

Registration Number	02261747
Date of Incorporation	Wed, 25th May 1988
Industry	Wholesale of hardware, plumbing and heating equipment and supplies
End of financial Year	31st March
Company age	36 years old
Account next due date	Sun, 31st Dec 2023 (130 days after)
Account last made up date	Thu, 31st Mar 2022
Next confirmation statement due date	Thu, 8th Feb 2024 (2024-02-08)
Last confirmation statement dated	Wed, 25th Jan 2023

Company staff

Bonnie A.

Position: Director

Appointed: 05 October 2011

Loretta K.

Position: Director

Appointed: 05 October 2011

Julie A.

Position: Director

Appointed: 05 October 2011

Reid A.

Position: Director

Appointed: 05 October 2011

Julie A.

Position: Secretary

Appointed: 10 April 1992

Alan A.

Position: Director

Appointed: 10 April 1992

Andrew M.

Position: Director

Appointed: 23 August 2017

Resigned: 13 February 2018

Marc K.

Position: Director

Appointed: 05 October 2011

Resigned: 01 April 2014

People with significant control

The register of persons with significant control who own or have control over the company includes 1 name. As we discovered, there is The Select Group Of Companies Limited from Paignton, United Kingdom. This PSC is categorised as "a limited company" and has 75,01-100% shares. This PSC and has 75,01-100% shares.

The Select Group Of Companies Limited

Aspen Way Yalberton Industrial Estate, Paignton, Devon, TQ4 7QR, United Kingdom

Legal authority	Companies Act 2006
Legal form	Limited Company
Country registered	United Kingdom
Place registered	Register Of Companies
Registration number	02289216
Notified on	6 April 2016
Nature of control:	75,01-100% shares

Company previous names

Select Innovations	July 23, 1997
Homeservice Express	February 20, 1996

Annual reports financial information

Profit & Loss
Accounts Information Date	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Net Worth	18 648	21 458	23 560	12 477	83 333	105 674

Balance Sheet
Cash Bank On Hand						49 647	64 093	66 576	182 320	31 538	7 304	102 037	215
Current Assets	24 868	110 589	157 568	182 208	234 196	323 392	721 226	718 069	882 729	562 316	746 368	1 062 366	215
Debtors	13 810	21 739	44 318	135 143	67 546	81 910	203 891	266 180	287 640	180 014	354 872	519 519
Net Assets Liabilities								277 697	381 895	96 140	-74 511	-126 935	-79 044
Other Debtors						46 473	182 972	173 519	5 823	57 157	201 150	318 787
Property Plant Equipment						30 082	26 335	23 638	18 577	48 956	67 908	61 287
Total Inventories						191 835	453 242	385 313	412 769	350 764	384 192	440 810
Cash Bank In Hand	11 058	27 953	41 800	11 603	68 222	49 647
Intangible Fixed Assets	27 000	24 000	21 000	18 000	15 000	12 000
Net Assets Liabilities Including Pension Asset Liability	18 648	21 458	23 560	12 477	83 333
Stocks Inventory		60 897	71 450	35 462	98 428	191 835
Tangible Fixed Assets	2 918	3 316	4 687	3 404	40 110	30 082

Reserves/Capital
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	18 646	21 456	23 558	12 475	41 225	79 054
Shareholder Funds	18 648	21 458	23 560	12 477	83 333	105 674

Other
Version Production Software										2 021
Accrued Liabilities								10 992	41 185	162
Accumulated Amortisation Impairment Intangible Assets						18 000	21 000	24 000	47 259	60 674	71 089	81 504	91 890
Accumulated Depreciation Impairment Property Plant Equipment						20 941	29 510	36 950	43 010	34 189	53 591	76 506
Additions Other Than Through Business Combinations Property Plant Equipment									999
Amounts Owed By Group Undertakings Participating Interests									255 650	104 080
Amounts Owed To Group Undertakings Participating Interests								33 802	21 519	225 420
Average Number Employees During Period							6	6	6	12	12	13	11
Bank Borrowings Overdrafts										125 696		189 593
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment								1 531	1 148	43 886
Creditors						259 800	590 937	470 010	586 842	579 304	938 943	189 593	121 517
Finished Goods Goods For Resale								385 313	412 769
Fixed Assets	29 918	27 316	25 687	21 404	55 110	42 082	35 335	29 638	21 577	122 430	130 967	113 931	42 258
Increase From Amortisation Charge For Year Intangible Assets							3 000	3 000	3 000	13 415	10 415	10 415	10 386
Increase From Depreciation Charge For Year Property Plant Equipment							8 569	7 440	6 060		19 402	22 915
Intangible Assets						12 000	9 000	6 000	3 000	73 474	63 059	52 644	42 258
Intangible Assets Gross Cost						30 000	30 000	30 000	30 000	134 148	134 148	134 148
Loans From Directors										225
Net Current Assets Liabilities	-10 657	-5 195	-1 190	-8 246	28 223	63 592	130 289	248 059	295 887	-16 988	-192 575	-39 628	-121 302
Nominal Value Allotted Share Capital								2	2	2
Number Shares Allotted			2		2	2			2	2
Other Creditors						6 280	26 054	56 447	106 628	25 449	146 067	43 460
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment										8 821
Other Disposals Property Plant Equipment										12 631
Par Value Share			1		1	1			1	1
Prepayments Accrued Income									124
Property Plant Equipment Gross Cost						51 023	55 845	60 588	61 587	83 145	121 499	137 793
Taxation Including Deferred Taxation Balance Sheet Subtotal									3 530	9 302
Taxation Social Security Payable								29 619	12 936	6 226
Total Additions Including From Business Combinations Intangible Assets										15 928
Total Assets Less Current Liabilities	19 261	22 121	24 497	13 158	83 333	105 674	165 624	277 697	385 425	105 442	-61 608	74 303	-79 044
Total Increase Decrease From Revaluations Property Plant Equipment										34 189
Trade Creditors Trade Payables						251 838	546 487	339 150	404 574	196 513	562 497	808 737
Trade Debtors Trade Receivables						35 437	20 425	73 821	26 043	18 777	57 602	52 512
Amounts Owed To Group Undertakings								33 802
Corporation Tax Payable							13 105	26 921
Creditors Due Within One Year		115 784	158 758	190 454	205 973	259 800
Intangible Fixed Assets Aggregate Amortisation Impairment	3 000	6 000	9 000	12 000	15 000	18 000
Intangible Fixed Assets Amortisation Charged In Period		3 000	3 000		3 000	3 000
Intangible Fixed Assets Cost Or Valuation	30 000	30 000	30 000	30 000	30 000
Other Remaining Borrowings								52 906
Other Taxation Social Security Payable						1 682	16 122	2 698		6 226	3 972	4 455
Profit Loss								112 073
Provisions For Liabilities Charges	613	663	937	681
Recoverable Value-added Tax								17 323
Revaluation Reserve					42 106	26 618
Share Capital Allotted Called Up Paid		2	2	2	2	2
Tangible Fixed Assets Additions		1 015	2 402		2 499
Tangible Fixed Assets Cost Or Valuation	3 000	4 015	6 417	6 418	51 023
Tangible Fixed Assets Depreciation	82	699	1 730	3 014	10 913	20 941
Tangible Fixed Assets Depreciation Charged In Period			1 031		7 899	10 028
Tangible Fixed Assets Increase Decrease From Revaluations					42 106
Total Additions Including From Business Combinations Property Plant Equipment							4 822	4 743			38 354	16 294
Amounts Owed By Group Undertakings										104 080	96 120	148 220
Disposals Decrease In Depreciation Impairment Property Plant Equipment													76 506
Disposals Property Plant Equipment													137 793
Provisions For Liabilities Balance Sheet Subtotal										9 302	12 903	11 645
Creditors Due Within One Year Total Current Liabilities	35 525	122 847
Tangible Fixed Assets Depreciation Charge For Period		617

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Trade Counter Direct Limited PAIGNTON

Trade Counter Direct Limited Address / Contact

Company Information / Profile

Company staff

Bonnie A.

Loretta K.

Julie A.

Reid A.

Julie A.

Alan A.

Andrew M.

Marc K.

People with significant control

Company previous names

Annual reports financial information

Company filings

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