Founded in 2007, Trailer Trash, classified under reg no. 06165568 is an active company. Currently registered at Ground Floor TN8 5LP, Edenbridge the company has been in the business for 17 years. Its financial year was closed on March 31 and its latest financial statement was filed on Fri, 31st Mar 2023.
There is a single director in the firm at the moment - Richard B., appointed on 16 March 2007. In addition, a secretary was appointed - Rosemarie B., appointed on 16 March 2007. As of 27 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Ground Floor |
Office Address2 | Southon House, Station Approach |
Town | Edenbridge |
Post code | TN8 5LP |
Country of origin | United Kingdom |
Registration Number | 06165568 |
Date of Incorporation | Fri, 16th Mar 2007 |
Industry | Television programme production activities |
End of financial Year | 31st March |
Company age | 17 years old |
Account next due date | Tue, 31st Dec 2024 (248 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Sat, 30th Mar 2024 (2024-03-30) |
Last confirmation statement dated | Thu, 16th Mar 2023 |
The register of persons with significant control that own or control the company consists of 1 name. As BizStats researched, there is Richard B. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Richard B.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||||||
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Accounts Information Date | 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 | 7 031 | 11 800 | 20 554 | |||||||
Balance Sheet | ||||||||||
Cash Bank On Hand | 22 465 | 22 710 | 6 074 | 22 222 | 19 956 | 36 505 | 43 698 | |||
Current Assets | 11 179 | 23 030 | 34 923 | 33 537 | 24 744 | 17 624 | 24 082 | 21 072 | 36 505 | 43 698 |
Debtors | 250 | 7 752 | 16 954 | 11 072 | 2 034 | 11 550 | 1 860 | 1 116 | ||
Net Assets Liabilities | 22 457 | 13 670 | 8 253 | 10 526 | 12 519 | 19 639 | 19 869 | |||
Property Plant Equipment | 2 173 | 1 630 | 1 222 | 917 | 688 | 616 | 793 | |||
Cash Bank In Hand | 10 929 | 15 278 | 17 969 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 7 031 | 11 800 | 20 554 | |||||||
Tangible Fixed Assets | 1 465 | 1 099 | 824 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 200 | 200 | 200 | |||||||
Profit Loss Account Reserve | 6 831 | 11 600 | 20 354 | |||||||
Shareholder Funds | 7 031 | 11 800 | 20 554 | |||||||
Other | ||||||||||
Accrued Liabilities Deferred Income | 850 | 633 | 450 | 451 | 401 | 418 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 3 631 | 4 174 | 4 581 | 4 888 | 5 116 | 5 321 | 5 792 | |||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | ||||
Corporation Tax Payable | 6 276 | 5 745 | 7 585 | 2 877 | 2 200 | |||||
Creditors | 13 253 | 12 704 | 10 593 | 14 473 | 9 241 | 17 482 | 24 622 | |||
Depreciation Rate Used For Property Plant Equipment | 25 | |||||||||
Dividends Paid On Shares | 29 500 | 10 000 | 2 000 | 1 000 | ||||||
Fixed Assets | 1 465 | 1 099 | 824 | 2 173 | 1 630 | 1 223 | 917 | 688 | 616 | 793 |
Increase Decrease In Depreciation Impairment Property Plant Equipment | 407 | 306 | 229 | 205 | 470 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 543 | 407 | 306 | 229 | 205 | 470 | ||||
Loans From Directors | 563 | 408 | 892 | 4 569 | 11 026 | 19 372 | ||||
Net Current Assets Liabilities | 5 566 | 10 701 | 19 730 | 20 284 | 12 040 | 7 030 | 9 609 | 11 831 | 19 023 | 19 076 |
Other Taxation Social Security Payable | 4 895 | 3 807 | 5 546 | 1 344 | 3 854 | |||||
Property Plant Equipment Gross Cost | 5 804 | 5 804 | 5 804 | 5 804 | 5 937 | 6 585 | ||||
Taxation Social Security Payable | 6 054 | 4 832 | ||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 133 | 648 | ||||||||
Total Assets Less Current Liabilities | 7 031 | 11 800 | 20 554 | 22 457 | 13 670 | 8 253 | 10 526 | 12 519 | 19 639 | 19 869 |
Trade Creditors Trade Payables | 120 | |||||||||
Trade Debtors Trade Receivables | 2 034 | 11 550 | 1 860 | 1 116 | ||||||
Advances Credits Directors | 9 866 | 4 802 | 563 | |||||||
Advances Credits Made In Period Directors | 32 485 | |||||||||
Advances Credits Repaid In Period Directors | 37 549 | |||||||||
Creditors Due Within One Year | 5 613 | 12 329 | 15 193 | |||||||
Number Shares Allotted | 200 | 200 | ||||||||
Par Value Share | 1 | 1 | ||||||||
Share Capital Allotted Called Up Paid | 200 | 200 | 200 | |||||||
Tangible Fixed Assets Cost Or Valuation | 3 730 | 3 730 | 3 730 | |||||||
Tangible Fixed Assets Depreciation | 2 265 | 2 631 | 2 906 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 366 | 275 | ||||||||
Amount Specific Advance Or Credit Directors | 9 866 |
Type | Category | Free download | |
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CS01 |
Confirmation statement with updates Sat, 16th Mar 2024 filed on: 28th, March 2024 |
confirmation statement | Free Download (5 pages) |
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