Founded in 2014, Trent Plumbing And Heating, classified under reg no. 09021391 is an active company. Currently registered at 9 Roseleigh Avenue NG3 6FJ, Nottingham the company has been in the business for ten years. Its financial year was closed on 31st May and its latest financial statement was filed on May 31, 2022.
The company has 2 directors, namely Bryan B., Paul O.. Of them, Bryan B., Paul O. have been with the company the longest, being appointed on 1 May 2014. As of 27 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 9 Roseleigh Avenue |
| Office Address2 | Mapperley |
| Town | Nottingham |
| Post code | NG3 6FJ |
| Country of origin | United Kingdom |
| Registration Number | 09021391 |
| Date of Incorporation | Thu, 1st May 2014 |
| Industry | Plumbing, heat and air-conditioning installation |
| End of financial Year | 31st May |
| Company age | 10 years old |
| Account next due date | Thu, 29th Feb 2024 (58 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Wed, 15th May 2024 (2024-05-15) |
| Last confirmation statement dated | Mon, 1st May 2023 |
Position: Director
Appointed: 01 May 2014
Position: Director
Appointed: 01 May 2014
The register of PSCs who own or control the company is made up of 2 names. As BizStats researched, there is Paul O. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Bryan B. This PSC owns 25-50% shares and has 25-50% voting rights.
Paul O.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Bryan B.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 |
| Net Worth | 122 | 88 | ||||||
| Balance Sheet | ||||||||
| Current Assets | 5 820 | 6 777 | 6 068 | 5 585 | 3 484 | 25 024 | 17 246 | 6 476 |
| Net Assets Liabilities | 181 | 2 241 | 1 932 | 428 | 17 | 139 | ||
| Cash Bank In Hand | 120 | 3 027 | ||||||
| Debtors | 5 700 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 122 | 88 | ||||||
| Stocks Inventory | 3 750 | |||||||
| Tangible Fixed Assets | 425 | 2 900 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 2 | 2 | ||||||
| Profit Loss Account Reserve | 120 | 86 | ||||||
| Shareholder Funds | 122 | 88 | ||||||
| Other | ||||||||
| Accrued Liabilities Deferred Income | 3 047 | 4 297 | ||||||
| Average Number Employees During Period | 2 | 2 | 2 | -2 | ||||
| Creditors | 6 222 | 7 729 | 4 890 | 3 344 | 14 482 | 2 040 | ||
| Fixed Assets | 425 | 2 900 | 2 375 | 1 850 | 1 325 | 800 | 300 | |
| Net Current Assets Liabilities | -303 | -2 812 | 154 | 2 144 | 1 406 | 21 680 | 2 764 | 4 436 |
| Total Assets Less Current Liabilities | 122 | 88 | 2 221 | 294 | 81 | 22 480 | 3 064 | 4 436 |
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 2 040 | 1 947 | 1 851 | 2 052 | 3 047 | |||
| Creditors Due Within One Year | 6 123 | 9 589 | ||||||
| Number Shares Allotted | 2 | |||||||
| Par Value Share | 1 | |||||||
| Share Capital Allotted Called Up Paid | 2 | 2 | ||||||
| Tangible Fixed Assets Additions | 3 000 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 500 | 3 500 | ||||||
| Tangible Fixed Assets Depreciation | 75 | 600 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 525 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on May 31, 2022 filed on: 24th, May 2023 |
accounts | Free Download (4 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy