Trent House (residential) Limited in Boxted COLCHESTER

Trent House (residential) Limited COLCHESTER

Trent House (residential) started in year 1999 as Private Limited Company with registration number 03753859. The Trent House (residential) company has been functioning successfully for 25 years now and its status is active. The firm's office is based in Colchester at The Old Parlour Old House Lane. Postal code: CO4 5RF.

There is a single director in the firm at the moment - Philip W., appointed on 21 May 1999. In addition, a secretary was appointed - Philip W., appointed on 21 May 1999. As of 16 June 2024, there were 4 ex directors - Philip W., Pamela W. and others listed below. There were no ex secretaries.

Trent House (residential) Limited Address / Contact

Office Address	The Old Parlour Old House Lane
Office Address2	Boxted
Town	Colchester
Post code	CO4 5RF
Country of origin	United Kingdom

Company Information / Profile

Registration Number	03753859
Date of Incorporation	Fri, 16th Apr 1999
Industry	Renting and operating of Housing Association real estate
End of financial Year	31st July
Company age	25 years old
Account next due date	Tue, 30th Apr 2024 (47 days after)
Account last made up date	Sun, 31st Jul 2022
Next confirmation statement due date	Thu, 18th Jan 2024 (2024-01-18)
Last confirmation statement dated	Wed, 4th Jan 2023

Company staff

Philip W.

Position: Director

Appointed: 21 May 1999

Philip W.

Position: Secretary

Appointed: 21 May 1999

Philip W.

Position: Director

Appointed: 21 May 1999

Resigned: 19 October 2011

Pamela W.

Position: Director

Appointed: 21 May 1999

Resigned: 28 March 2022

Christine W.

Position: Director

Appointed: 21 May 1999

Resigned: 22 December 2011

Jane S.

Position: Nominee Secretary

Appointed: 16 April 1999

Resigned: 21 May 1999

Richard W.

Position: Nominee Director

Appointed: 16 April 1999

Resigned: 21 May 1999

Jane S.

Position: Director

Appointed: 16 April 1999

Resigned: 21 May 1999

People with significant control

The list of persons with significant control that own or have control over the company includes 1 name. As we researched, there is Philip W. This PSC has significiant influence or control over the company,.

Philip W.

Notified on	6 April 2016
Nature of control:	significiant influence or control

Annual reports financial information

Profit & Loss
Accounts Information Date	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Net Worth	-14 350	408

Balance Sheet
Cash Bank In Hand	53 840	75 246
Cash Bank On Hand		75 246	3 039	19 941	34 471	49 781	54 025	54 025	54 025
Current Assets	55 011	76 254	18 459	28 379	41 966	50 844	58 537	79 803	99 624
Debtors	1 171	1 008	15 420	8 438	7 495	1 063	4 512	25 778	45 599
Other Debtors		1 008	2 757	775	4 832	1 063	4 512	25 778	45 599

Reserves/Capital
Called Up Share Capital	1	1
Profit Loss Account Reserve	-14 351	407
Shareholder Funds	-14 350	408

Other
Amounts Owed By Group Undertakings			12 663	7 663	2 663
Amounts Owed To Group Undertakings		71 337
Average Number Employees During Period			2	2	2	2
Creditors		75 846	5 552	3 549	6 183	7 236	14 733	13 768	7 683
Creditors Due Within One Year	69 361	75 846
Net Current Assets Liabilities	-14 350	408	12 907	24 830	35 783	43 608	43 804	66 035	91 941
Number Shares Allotted		1
Other Creditors		819	2 492	752	3 244	6 144	14 559	8 553	1 116
Other Taxation Social Security Payable		3 690	3 060	2 797	2 939	1 092	174	5 215	6 567
Par Value Share		1
Share Capital Allotted Called Up Paid	1	1
Total Assets Less Current Liabilities	-14 350	408	12 907	24 830	35 783	43 608	43 804	66 035	91 941

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts data made up to 31st July 2023 filed on: 8th, March 2024	accounts	Free Download (6 pages)

Type		Category	Free download
AA	Total exemption full accounts data made up to 31st July 2023 filed on: 8th, March 2024	accounts	Free Download (6 pages)
AA	Total exemption full accounts data made up to 31st July 2022 filed on: 27th, March 2023	accounts	Free Download (6 pages)
AA	Total exemption full accounts data made up to 31st July 2021 filed on: 28th, March 2022	accounts	Free Download (6 pages)
AA	Total exemption full accounts data made up to 31st July 2020 filed on: 9th, February 2021	accounts	Free Download (6 pages)
AA	Total exemption full accounts data made up to 31st July 2019 filed on: 7th, April 2020	accounts	Free Download (6 pages)
AA	Total exemption full accounts data made up to 31st July 2018 filed on: 29th, January 2019	accounts	Free Download (6 pages)
AA	Total exemption full accounts data made up to 31st July 2017 filed on: 24th, April 2018	accounts	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 31st July 2016 filed on: 30th, January 2017	accounts	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 31st July 2015 filed on: 18th, April 2016	accounts	Free Download (5 pages)
AR01	Annual return with complete list of members, drawn up to 8th April 2016 filed on: 8th, April 2016	annual return	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 31st July 2014 filed on: 17th, April 2015	accounts	Free Download (5 pages)
AR01	Annual return with complete list of members, drawn up to 8th April 2015 filed on: 8th, April 2015	annual return	Free Download (5 pages)
SH01	Statement of Capital on 8th April 2015: 1.00 GBP	capital
AA	Total exemption small company accounts data made up to 31st July 2013 filed on: 30th, April 2014	accounts	Free Download (5 pages)
AR01	Annual return with complete list of members, drawn up to 16th April 2014 filed on: 23rd, April 2014	annual return	Free Download (5 pages)
SH01	Statement of Capital on 23rd April 2014: 1.00 GBP	capital
AR01	Annual return with complete list of members, drawn up to 16th April 2013 filed on: 23rd, April 2013	annual return	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 31st July 2012 filed on: 1st, March 2013	accounts	Free Download (4 pages)
AR01	Annual return with complete list of members, drawn up to 16th April 2012 filed on: 8th, June 2012	annual return	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 31st July 2011 filed on: 20th, March 2012	accounts	Free Download (5 pages)
AR01	Annual return with complete list of members, drawn up to 16th April 2011 filed on: 13th, June 2011	annual return	Free Download (7 pages)
AA	Total exemption small company accounts data made up to 31st July 2010 filed on: 5th, April 2011	accounts	Free Download (4 pages)
AR01	Annual return with complete list of members, drawn up to 16th April 2010 filed on: 20th, May 2010	annual return	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 31st July 2009 filed on: 4th, May 2010	accounts	Free Download (5 pages)
363a	Annual return drawn up to 15th July 2009 with complete member list filed on: 15th, July 2009	annual return	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 31st July 2008 filed on: 15th, January 2009	accounts	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 31st July 2007 filed on: 14th, May 2008	accounts	Free Download (4 pages)
363a	Annual return drawn up to 14th May 2008 with complete member list filed on: 14th, May 2008	annual return	Free Download (6 pages)
363a	Annual return drawn up to 7th August 2007 with complete member list filed on: 7th, August 2007	annual return	Free Download (6 pages)
363a	Annual return drawn up to 7th August 2007 with complete member list filed on: 7th, August 2007	annual return	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 31st July 2006 filed on: 12th, June 2007	accounts	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 31st July 2006 filed on: 12th, June 2007	accounts	Free Download (4 pages)
363s	Annual return drawn up to 3rd May 2006 with complete member list filed on: 3rd, May 2006	annual return	Free Download (8 pages)
363s	Annual return drawn up to 3rd May 2006 with complete member list filed on: 3rd, May 2006	annual return	Free Download (8 pages)
AA	Total exemption small company accounts data made up to 31st July 2005 filed on: 9th, March 2006	accounts	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 31st July 2005 filed on: 9th, March 2006	accounts	Free Download (4 pages)
363s	Annual return drawn up to 29th April 2005 with complete member list filed on: 29th, April 2005	annual return	Free Download (8 pages)
363s	Annual return drawn up to 29th April 2005 with complete member list filed on: 29th, April 2005	annual return	Free Download (8 pages)
AA	Total exemption small company accounts data made up to 31st July 2004 filed on: 26th, April 2005	accounts	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 31st July 2004 filed on: 26th, April 2005	accounts	Free Download (4 pages)
363s	Annual return drawn up to 8th June 2004 with complete member list filed on: 8th, June 2004	annual return	Free Download (8 pages)
363s	Annual return drawn up to 8th June 2004 with complete member list filed on: 8th, June 2004	annual return	Free Download (8 pages)
AA	Total exemption small company accounts data made up to 31st July 2003 filed on: 20th, May 2004	accounts	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 31st July 2003 filed on: 20th, May 2004	accounts	Free Download (4 pages)
363s	Annual return drawn up to 24th May 2003 with complete member list filed on: 24th, May 2003	annual return	Free Download (8 pages)
363s	Annual return drawn up to 24th May 2003 with complete member list filed on: 24th, May 2003	annual return	Free Download (8 pages)
AA	Total exemption small company accounts data made up to 31st July 2002 filed on: 8th, May 2003	accounts	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 31st July 2002 filed on: 8th, May 2003	accounts	Free Download (4 pages)
363s	Annual return drawn up to 12th June 2002 with complete member list filed on: 12th, June 2002	annual return	Free Download (7 pages)
363s	Annual return drawn up to 12th June 2002 with complete member list filed on: 12th, June 2002	annual return	Free Download (7 pages)
AA	Total exemption small company accounts data made up to 31st July 2001 filed on: 28th, March 2002	accounts	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 31st July 2001 filed on: 28th, March 2002	accounts	Free Download (4 pages)
363s	Annual return drawn up to 24th April 2001 with complete member list filed on: 24th, April 2001	annual return	Free Download (7 pages)
363(287)	Registered office changed on 24/04/01	annual return
363s	Annual return drawn up to 24th April 2001 with complete member list filed on: 24th, April 2001	annual return	Free Download (7 pages)
AA	Small company accounts made up to 31st July 2000 filed on: 19th, February 2001	accounts	Free Download (4 pages)
AA	Small company accounts made up to 31st July 2000 filed on: 19th, February 2001	accounts	Free Download (4 pages)
363s	Annual return drawn up to 31st May 2000 with complete member list filed on: 31st, May 2000	annual return	Free Download (7 pages)
363(288)	Annual return (Secretary's particulars changed;director's particulars changed) up to 31st May 2000	annual return
363s	Annual return drawn up to 31st May 2000 with complete member list filed on: 31st, May 2000	annual return	Free Download (7 pages)
363(288)	Annual return (Secretary's particulars changed;director's particulars changed) up to 31st May 2000	annual return
225	Accounting reference date extended from 30/04/00 to 31/07/00 filed on: 1st, June 1999	accounts	Free Download (1 page)
225	Accounting reference date extended from 30/04/00 to 31/07/00 filed on: 1st, June 1999	accounts	Free Download (1 page)

Trent House (residential) Limited COLCHESTER

Trent House (residential) Limited Address / Contact

Company Information / Profile

Company staff

Philip W.

Philip W.

Philip W.

Pamela W.

Christine W.

Jane S.

Richard W.

Jane S.

People with significant control

Annual reports financial information

Company filings

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