Trappings Limited in Upper Haugh ROTHERHAM - S62 7FB

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Trappings Limited ROTHERHAM

Founded in 1994, Trappings, classified under reg no. 02980538 is an active company. Currently registered at 103 Haugh Green S62 7FB, Rotherham the company has been in the business for thirty years. Its financial year was closed on 31st March and its latest financial statement was filed on March 31, 2022.

The company has one director. John L., appointed on 24 August 2011. There are currently no secretaries appointed. At present 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.

Trappings Limited Address / Contact

Office Address	103 Haugh Green
Office Address2	Upper Haugh
Town	Rotherham
Post code	S62 7FB
Country of origin	United Kingdom

Company Information / Profile

Registration Number	02980538
Date of Incorporation	Wed, 19th Oct 1994
Industry	Retail sale via mail order houses or via Internet
End of financial Year	31st March
Company age	30 years old
Account next due date	Sun, 31st Dec 2023 (114 days after)
Account last made up date	Thu, 31st Mar 2022
Next confirmation statement due date	Sat, 2nd Nov 2024 (2024-11-02)
Last confirmation statement dated	Thu, 19th Oct 2023

Company staff

John L.

Position: Director

Appointed: 24 August 2011

John L.

Position: Secretary

Appointed: 15 May 2002

Resigned: 24 August 2011

Florence-Claire D.

Position: Secretary

Appointed: 31 July 1996

Resigned: 15 May 2002

Florence-Claire D.

Position: Director

Appointed: 19 October 1994

Resigned: 24 August 2011

London Law Secretarial Limited

Position: Corporate Nominee Secretary

Appointed: 19 October 1994

Resigned: 19 October 1994

Jonathan S.

Position: Director

Appointed: 19 October 1994

Resigned: 15 May 2002

London Law Services Limited

Position: Nominee Director

Appointed: 19 October 1994

Resigned: 19 October 1994

John L.

Position: Secretary

Appointed: 19 October 1994

Resigned: 21 June 1996

People with significant control

The list of persons with significant control who own or have control over the company consists of 1 name. As we discovered, there is John L. This PSC has 75,01-100% voting rights and has 75,01-100% shares.

John L.

Notified on	6 April 2016
Nature of control:	75,01-100% shares 75,01-100% voting rights right to appoint and remove directors

Annual reports financial information

Profit & Loss
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	-78 645	-75 753	-75 973

Balance Sheet
Cash Bank On Hand			221	376	111	142	165	312	106	83
Current Assets	31 376	22 740	1 331	1 243	1 549	1 007	1 614	1 292	1 776	2 515
Debtors	31 130	22 197	1 110	867	1 438	865	1 449	980	1 430	1 622
Net Assets Liabilities			-75 973	-75 649	-75 209	-73 393	-70 764	-67 579	-66 213	-66 017
Other Debtors			60	297
Property Plant Equipment			118	79	40
Total Inventories									240	810
Cash Bank In Hand	246	543	221
Tangible Fixed Assets	236	157	118

Reserves/Capital
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	-78 647	-75 755	-75 975
Shareholder Funds	-78 645	-75 753	-75 973

Other
Accumulated Depreciation Impairment Property Plant Equipment			11 748	11 787	11 826	4 279	4 279	4 279	4 279
Bank Borrowings Overdrafts			9 926	9 937					9 267	9 727
Creditors			55 198	55 295	55 755	62 759	61 909	58 115	56 008	11 394
Increase From Depreciation Charge For Year Property Plant Equipment				39	39	40
Net Current Assets Liabilities	157	1 563	-20 893	-20 433	-19 494	-10 634	-8 855	-9 464	-10 205	-8 879
Number Shares Issued Fully Paid				2	2	2	2	2	2
Other Creditors			55 198	55 295					56 008	1 529
Par Value Share		1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost			11 866	11 866	11 866	4 279	4 279	4 279	4 279
Total Assets Less Current Liabilities	393	1 720	-20 775	-20 354	-19 454	-10 634	-8 855	-9 464	-10 205	-8 879
Trade Creditors Trade Payables			1 436	801					820	138
Trade Debtors Trade Receivables			1 050	569					1 430	1 622
Average Number Employees During Period				1	1	1	1	1	1
Disposals Decrease In Depreciation Impairment Property Plant Equipment						7 587
Disposals Property Plant Equipment						7 587
Other Taxation Social Security Payable									-1
Profit Loss					440	1 816	2 629	3 185	1 366
Creditors Due After One Year	78 991	77 473	55 198
Creditors Due Within One Year	31 219	21 177	22 224
Number Shares Allotted		2	2
Provisions For Liabilities Charges	47
Share Capital Allotted Called Up Paid	2	2	2

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full company accounts data drawn up to March 31, 2023 filed on: 19th, December 2023	accounts	Free Download (7 pages)

Type		Category	Free download
AA	Total exemption full company accounts data drawn up to March 31, 2023 filed on: 19th, December 2023	accounts	Free Download (7 pages)
AD01	New registered office address 217 Highdale Cottage Barnsley Road Denby Dale Huddersfield HD8 8TS. Change occurred on December 18, 2023. Company's previous address: 103 Haugh Green Upper Haugh Rotherham South Yorkshire S62 7FB United Kingdom. filed on: 18th, December 2023	address	Free Download (1 page)
AD04	Registers new location: 103 Haugh Green Upper Haugh Rotherham South Yorkshire S62 7FB. filed on: 19th, October 2021	address	Free Download (1 page)
AD02	New sail address 103 Haugh Green Rawmarsh Rotherham South Yorkshire S62 7FB. Change occurred at an unknown date. Company's previous address: Bank Chambers Market Street Huddersfield West Yorkshire HD1 2EW England. filed on: 19th, October 2021	address	Free Download (1 page)
AD01	New registered office address 103 Haugh Green Upper Haugh Rotherham South Yorkshire S62 7FB. Change occurred on November 26, 2018. Company's previous address: Bank Chambers Market Street Huddersfield West Yorkshire HD1 2EW. filed on: 26th, November 2018	address	Free Download (1 page)
AA	Total exemption full company accounts data drawn up to March 31, 2017 filed on: 21st, December 2017	accounts	Free Download (8 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2016 filed on: 22nd, December 2016	accounts	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2015 filed on: 23rd, December 2015	accounts	Free Download (6 pages)
AR01	Annual return with full list of company shareholders, made up to October 19, 2015 filed on: 30th, October 2015	annual return	Free Download (3 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2014 filed on: 29th, December 2014	accounts	Free Download (5 pages)
AR01	Annual return with full list of company shareholders, made up to October 19, 2014 filed on: 7th, November 2014	annual return	Free Download (3 pages)
SH01	Capital declared on November 7, 2014: 2.00 GBP	capital
AA01	Accounting period ending changed to December 30, 2013 (was March 31, 2014). filed on: 4th, August 2014	accounts	Free Download (1 page)
AR01	Annual return with full list of company shareholders, made up to October 19, 2013 filed on: 5th, November 2013	annual return	Free Download (3 pages)
SH01	Capital declared on November 5, 2013: 2.00 GBP	capital
AA	Total exemption small enterprise accounts information drawn up to December 31, 2012 filed on: 3rd, October 2013	accounts	Free Download (5 pages)
AR01	Annual return with full list of company shareholders, made up to October 19, 2012 filed on: 19th, October 2012	annual return	Free Download (3 pages)
AA	Total exemption small enterprise accounts information drawn up to December 31, 2011 filed on: 2nd, October 2012	accounts	Free Download (5 pages)
AR01	Annual return with full list of company shareholders, made up to October 19, 2011 filed on: 19th, October 2011	annual return	Free Download (3 pages)
AA	Total exemption small enterprise accounts information drawn up to December 31, 2010 filed on: 30th, September 2011	accounts	Free Download (6 pages)
AR01	Annual return with full list of company shareholders, made up to October 19, 2010 filed on: 22nd, October 2010	annual return	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to December 31, 2009 filed on: 1st, October 2010	accounts	Free Download (6 pages)
AD02	Notification of SAIL filed on: 22nd, October 2009	address	Free Download (1 page)
AD03	Register(s) moved to registered inspection location filed on: 22nd, October 2009	address	Free Download (1 page)
AR01	Annual return with full list of company shareholders, made up to October 19, 2009 filed on: 22nd, October 2009	annual return	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to December 31, 2008 filed on: 20th, October 2009	accounts	Free Download (6 pages)
363a	Period up to November 7, 2008 - Annual return with full member list filed on: 7th, November 2008	annual return	Free Download (3 pages)
AA	Total exemption small enterprise accounts information drawn up to December 31, 2007 filed on: 25th, June 2008	accounts	Free Download (6 pages)
363a	Period up to November 15, 2007 - Annual return with full member list filed on: 15th, November 2007	annual return	Free Download (2 pages)
AA	Total exemption small enterprise accounts information drawn up to September 30, 2006 filed on: 26th, April 2007	accounts	Free Download (6 pages)
225	Accounting reference date extended from 30/09/07 to 30/12/07 filed on: 14th, March 2007	accounts	Free Download (1 page)
363a	Period up to November 14, 2006 - Annual return with full member list filed on: 14th, November 2006	annual return	Free Download (2 pages)
AA	Total exemption small enterprise accounts information drawn up to September 30, 2005 filed on: 12th, May 2006	accounts	Free Download (6 pages)
363a	Period up to November 2, 2005 - Annual return with full member list filed on: 2nd, November 2005	annual return	Free Download (2 pages)
AA	Total exemption small enterprise accounts information drawn up to September 30, 2004 filed on: 8th, March 2005	accounts	Free Download (6 pages)
363s	Period up to November 2, 2004 - Annual return with full member list filed on: 2nd, November 2004	annual return	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to September 30, 2003 filed on: 22nd, December 2003	accounts	Free Download (7 pages)
363s	Period up to October 31, 2003 - Annual return with full member list filed on: 31st, October 2003	annual return	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to September 30, 2002 filed on: 20th, January 2003	accounts	Free Download (7 pages)
363s	Period up to November 1, 2002 - Annual return with full member list filed on: 1st, November 2002	annual return	Free Download (6 pages)
363(288)	Annual return drawn up to November 1, 2002 (Location of register of members address changed)	annual return
AA	Total exemption small enterprise accounts information drawn up to September 30, 2001 filed on: 23rd, May 2002	accounts	Free Download (8 pages)
363s	Period up to November 23, 2001 - Annual return with full member list filed on: 23rd, November 2001	annual return	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to September 30, 2000 filed on: 16th, July 2001	accounts	Free Download (7 pages)
287	Registered office changed on 10/01/01 from: 9 thornhill road edgerton huddersfield west yorkshire HD3 3DD filed on: 10th, January 2001	address	Free Download (2 pages)
363s	Period up to November 15, 2000 - Annual return with full member list filed on: 15th, November 2000	annual return	Free Download (6 pages)
AA	Small company accounts for the period up to September 30, 1999 filed on: 19th, July 2000	accounts	Free Download (7 pages)
363s	Period up to November 11, 1999 - Annual return with full member list filed on: 11th, November 1999	annual return	Free Download (6 pages)
AA	Small company accounts for the period up to September 30, 1998 filed on: 30th, April 1999	accounts	Free Download (7 pages)
363s	Period up to December 17, 1998 - Annual return with full member list filed on: 17th, December 1998	annual return	Free Download (6 pages)
287	Registered office changed on 06/08/98 from: grove mills leeds road huddersfield HD1 6NB filed on: 6th, August 1998	address	Free Download (1 page)
AA	Small company accounts for the period up to September 30, 1997 filed on: 18th, June 1998	accounts	Free Download (1 page)
363s	Period up to October 30, 1997 - Annual return with full member list filed on: 30th, October 1997	annual return	Free Download (4 pages)
AA	Small company accounts for the period up to September 30, 1996 filed on: 31st, July 1997	accounts	Free Download (1 page)
363s	Period up to November 26, 1996 - Annual return with full member list filed on: 26th, November 1996	annual return	Free Download (4 pages)
363(288)	Annual return drawn up to November 26, 1996 (Director's particulars changed)	annual return
AA	Small company accounts for the period up to September 30, 1995 filed on: 17th, May 1996	accounts	Free Download (1 page)
363s	Period up to January 30, 1996 - Annual return with full member list filed on: 30th, January 1996	annual return	Free Download (6 pages)
363(353)	Location of register of members address changed	annual return
224	Accounting reference date notified as 30/09 filed on: 29th, November 1994	accounts
287	Registered office changed on 10/11/94 from: 84 temple chambers temple avenue london EC4Y 0HP filed on: 10th, November 1994	address
NEWINC	Certificate of incorporation filed on: 19th, October 1994	incorporation

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