Founded in 2015, Trend Marquees, classified under reg no. 09917266 is an active company. Currently registered at 1 Atterbury Close NN6 7AA, Northampton the company has been in the business for nine years. Its financial year was closed on Tue, 31st Dec and its latest financial statement was filed on Saturday 31st December 2022.
The company has 2 directors, namely Jamie D., Michelle S.. Of them, Jamie D., Michelle S. have been with the company the longest, being appointed on 15 December 2015. As of 6 May 2024, our data shows no information about any ex officers on these positions.
This company operates within the NN6 7AA postal code. The company is dealing with transport and has been registered as such. Its registration number is OF1147863 . It is located at Watford Lodge Wind Farm, West Haddon Road, Northampton with a total of 2 cars.
Office Address | 1 Atterbury Close |
Office Address2 | West Haddon |
Town | Northampton |
Post code | NN6 7AA |
Country of origin | United Kingdom |
Registration Number | 09917266 |
Date of Incorporation | Tue, 15th Dec 2015 |
Industry | Renting and leasing of recreational and sports goods |
End of financial Year | 31st December |
Company age | 9 years old |
Account next due date | Mon, 30th Sep 2024 (147 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Mon, 18th Dec 2023 (2023-12-18) |
Last confirmation statement dated | Sun, 4th Dec 2022 |
The register of PSCs that own or have control over the company is made up of 2 names. As we identified, there is Jamie D. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Michelle S. This PSC owns 25-50% shares and has 25-50% voting rights.
Jamie D.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Michelle S.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 | 2023-12-31 |
Net Worth | 9 514 | |||||||
Balance Sheet | ||||||||
Cash Bank In Hand | 17 217 | |||||||
Cash Bank On Hand | 17 217 | 5 878 | 2 061 | 8 833 | 3 154 | 80 720 | 56 808 | 42 049 |
Current Assets | 24 229 | 9 508 | 25 170 | 14 441 | 76 788 | 123 610 | 72 398 | 66 283 |
Debtors | 7 012 | 3 630 | 23 109 | 5 608 | 73 634 | 42 890 | 15 590 | 24 234 |
Net Assets Liabilities | 9 514 | 17 059 | 42 714 | 69 955 | 111 454 | 159 749 | 194 398 | 215 250 |
Net Assets Liabilities Including Pension Asset Liability | 9 514 | |||||||
Other Debtors | 5 735 | 1 007 | 833 | 952 | ||||
Property Plant Equipment | 56 151 | 114 892 | 142 705 | 178 120 | 221 912 | 251 688 | 288 785 | 280 372 |
Tangible Fixed Assets | 56 151 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 2 | |||||||
Profit Loss Account Reserve | 9 512 | |||||||
Shareholder Funds | 9 514 | |||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 18 717 | 19 034 | 28 261 | 44 741 | 66 339 | 91 144 | 122 297 | 153 466 |
Average Number Employees During Period | 2 | 2 | 3 | 2 | 3 | 2 | 3 | |
Bank Borrowings Overdrafts | 5 600 | 3 805 | 1 977 | 50 000 | 34 401 | 28 893 | 14 751 | |
Creditors | 68 407 | 5 600 | 3 805 | 1 977 | 50 000 | 34 401 | 28 893 | 14 751 |
Creditors Due Within One Year | 68 407 | |||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 585 | 2 368 | ||||||
Disposals Property Plant Equipment | 6 340 | 7 750 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 902 | 11 595 | 16 480 | 21 763 | 24 805 | 31 153 | 31 169 | |
Net Current Assets Liabilities | -44 178 | -88 097 | -85 966 | -91 817 | -34 241 | -19 775 | -19 745 | 375 |
Number Shares Allotted | 2 | |||||||
Other Creditors | 68 407 | 94 711 | 82 762 | 97 268 | 89 453 | 60 261 | 68 664 | 38 563 |
Other Taxation Social Security Payable | 1 494 | 6 319 | 5 102 | 7 325 | 7 512 | 9 685 | 13 183 | |
Par Value Share | 1 | |||||||
Property Plant Equipment Gross Cost | 74 868 | 133 926 | 170 966 | 225 140 | 288 251 | 342 832 | 411 082 | 433 838 |
Provisions For Liabilities Balance Sheet Subtotal | 2 459 | 4 136 | 10 220 | 16 650 | 26 217 | 37 763 | 45 749 | 50 746 |
Provisions For Liabilities Charges | 2 459 | |||||||
Share Capital Allotted Called Up Paid | 2 | |||||||
Tangible Fixed Assets Additions | 74 868 | |||||||
Tangible Fixed Assets Cost Or Valuation | 74 868 | |||||||
Tangible Fixed Assets Depreciation | 18 717 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 18 717 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 65 398 | 44 790 | 54 174 | 65 555 | 54 581 | 68 250 | 22 756 | |
Total Assets Less Current Liabilities | 11 973 | 26 795 | 56 739 | 90 067 | 187 671 | 231 913 | 269 040 | 280 747 |
Trade Creditors Trade Payables | 20 385 | 2 594 | 12 274 | 5 543 | ||||
Trade Debtors Trade Receivables | 1 277 | 3 630 | 23 109 | 5 608 | 72 627 | 42 057 | 15 590 | 23 282 |
Watford Lodge Wind Farm | |
---|---|
Address | West Haddon Road , Watford |
City | Northampton |
Post code | NN6 7UN |
Vehicles | 2 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Monday 4th December 2023 filed on: 11th, December 2023 |
confirmation statement | Free Download (3 pages) |
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