Trent Marquees started in year 2015 as Pri/ltd By Guar/nsc (private, Limited By Guarantee, No Share Capital) with registration number 09594654. The Trent Marquees company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Long Eaton at 24 Lakeside Avenue. Postal code: NG10 3GJ.
The firm has 2 directors, namely Thomas J., Gareth M.. Of them, Thomas J., Gareth M. have been with the company the longest, being appointed on 16 May 2015. As of 7 May 2024, there was 1 ex director - Gary D.. There were no ex secretaries.
Office Address | 24 Lakeside Avenue |
Office Address2 | Sawley |
Town | Long Eaton |
Post code | NG10 3GJ |
Country of origin | United Kingdom |
Registration Number | 09594654 |
Date of Incorporation | Sat, 16th May 2015 |
Industry | Other service activities not elsewhere classified |
End of financial Year | 31st May |
Company age | 9 years old |
Account next due date | Thu, 29th Feb 2024 (68 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Thu, 30th May 2024 (2024-05-30) |
Last confirmation statement dated | Tue, 16th May 2023 |
The list of persons with significant control who own or control the company includes 3 names. As we researched, there is Gareth M. The abovementioned PSC and has 25-50% shares. The second one in the PSC register is Thomas J. This PSC owns 25-50% shares. The third one is Gary D., who also meets the Companies House conditions to be listed as a person with significant control. This PSC owns 25-50% shares.
Gareth M.
Notified on | 6 April 2017 |
Nature of control: |
25-50% shares |
Thomas J.
Notified on | 6 April 2017 |
Nature of control: |
25-50% shares |
Gary D.
Notified on | 6 April 2017 |
Ceased on | 16 March 2020 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Net Worth | -8 861 | -2 086 | ||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 4 258 | 1 790 | ||||||
Current Assets | 3 926 | 6 113 | 3 765 | 3 111 | 16 015 | 17 256 | 36 809 | 25 058 |
Net Assets Liabilities | -2 086 | 5 456 | 13 836 | 23 620 | 24 062 | 41 030 | 63 369 | |
Property Plant Equipment | 14 487 | 10 865 | ||||||
Total Inventories | 1 855 | 1 975 | ||||||
Cash Bank In Hand | 955 | 4 258 | ||||||
Net Assets Liabilities Including Pension Asset Liability | -8 861 | -2 086 | ||||||
Stocks Inventory | 2 971 | 1 855 | ||||||
Tangible Fixed Assets | 19 315 | 14 487 | ||||||
Reserves/Capital | ||||||||
Profit Loss Account Reserve | -8 861 | -2 086 | ||||||
Shareholder Funds | -8 861 | -2 086 | ||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 11 266 | 14 888 | ||||||
Creditors | 22 686 | 9 174 | 3 282 | 2 901 | 474 | 3 878 | 4 988 | |
Fixed Assets | 19 315 | 14 487 | 10 865 | 14 007 | 10 506 | 7 280 | 8 099 | 43 299 |
Increase From Depreciation Charge For Year Property Plant Equipment | 3 622 | |||||||
Net Current Assets Liabilities | -28 176 | -16 573 | -5 409 | -171 | 13 114 | 16 782 | 32 931 | 20 070 |
Other Creditors | 22 686 | 9 174 | ||||||
Property Plant Equipment Gross Cost | 25 753 | 25 753 | ||||||
Total Assets Less Current Liabilities | -8 861 | -2 086 | 5 456 | 13 836 | 23 620 | 24 062 | 41 030 | 63 369 |
Creditors Due Within One Year | 32 102 | 22 686 | ||||||
Tangible Fixed Assets Cost Or Valuation | 25 753 | 25 753 | ||||||
Tangible Fixed Assets Depreciation | 6 438 | 11 266 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 4 828 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Tue, 16th May 2023 filed on: 19th, June 2023 |
confirmation statement | Free Download (3 pages) |
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