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Trekdale Limited BLACKBURN

Founded in 2016, Trekdale, classified under reg no. 09985359 is an active company. Currently registered at Mentor House BB1 6AY, Blackburn the company has been in the business for eight years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on 2023-03-31.

The company has one director. Brent M., appointed on 6 April 2021. There are currently no secretaries appointed. As of 26 April 2024, there was 1 ex director - Danielle C.. There were no ex secretaries.

Trekdale Limited Address / Contact

Office Address Mentor House
Office Address2 Ainsworth Street
Town Blackburn
Post code BB1 6AY
Country of origin United Kingdom

Company Information / Profile

Registration Number 09985359
Date of Incorporation Wed, 3rd Feb 2016
Industry Freight transport by road
End of financial Year 31st March
Company age 8 years old
Account next due date Tue, 31st Dec 2024 (249 days left)
Account last made up date Fri, 31st Mar 2023
Next confirmation statement due date Sat, 17th Feb 2024 (2024-02-17)
Last confirmation statement dated Fri, 3rd Feb 2023

Company staff

Brent M.

Position: Director

Appointed: 06 April 2021

Danielle C.

Position: Director

Appointed: 03 February 2016

Resigned: 06 April 2021

People with significant control

The register of persons with significant control that own or control the company consists of 2 names. As BizStats researched, there is Brent M. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the PSC register is Danielle C. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.

Brent M.

Notified on 6 April 2021
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Danielle C.

Notified on 6 April 2016
Ceased on 6 April 2021
Nature of control: 75,01-100% shares
75,01-100% voting rights

Annual reports financial information

Profit & Loss
Accounts Information Date 2017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Balance Sheet
Cash Bank On Hand20 81926 62428 29324 95528 08769 41250 758
Current Assets20 81949 17843 55226 55429 49070 41260 269
Debtors 22 55416 4071 5991 4031 0009 511
Net Assets Liabilities9 68430 85339 63734 88728 77450 31443 337
Other Debtors 2 6003 7481 0001 0001 0009 321
Property Plant Equipment 4 67919 40521 80412 0572 55465 207
Other
Accrued Liabilities Deferred Income1 0753 4823 6871 745779  
Accumulated Depreciation Impairment Property Plant Equipment 7214 9459 14611 39312 17024 092
Average Number Employees During Period  11112
Corporation Tax Payable3 6785 220356 241  
Corporation Tax Recoverable   364364  
Creditors11 13522 20921 1699 97410 48222 01323 239
Current Tax For Period3 6785 227356    
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences 7952 503198   
Increase Decrease In Current Tax From Adjustment For Prior Periods   -364   
Increase From Depreciation Charge For Year Property Plant Equipment 7214 2245 3525 8633 19011 923
Net Current Assets Liabilities9 68426 96923 53116 58019 00848 39913 759
Other Creditors7 23410 18113 1588 0689 4218 35423 239
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment   1 1513 6162 413 
Other Disposals Property Plant Equipment   3 0007 50044 600 
Other Taxation Social Security Payable2233 3263 9687128213 5095 584
Property Plant Equipment Gross Cost 5 40024 35030 95023 45014 72489 299
Provisions For Liabilities Balance Sheet Subtotal 7953 2993 4972 29163912 390
Tax Tax Credit On Profit Or Loss On Ordinary Activities3 6786 0222 859-166   
Total Additions Including From Business Combinations Property Plant Equipment 5 40018 9509 600 35 87474 575
Total Assets Less Current Liabilities9 68431 64842 93638 38431 06550 95378 966
Total Current Tax Expense Credit  356-364   
Trade Creditors Trade Payables   90 150749
Trade Debtors Trade Receivables 19 95412 65923539 190

Company filings

Filing category
Accounts Address Confirmation statement Incorporation Officers Persons with significant control
Confirmation statement with updates 2024-02-03
filed on: 13th, February 2024 		Free Download (5 pages)

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