Trentside Engineering started in year 2013 as Private Limited Company with registration number 08636310. The Trentside Engineering company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Scunthorpe at Suite 9 Normanby Gateway. Postal code: DN15 9YG.
The firm has one director. Nicholas W., appointed on 2 August 2013. There are currently no secretaries appointed. As of 16 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Suite 9 Normanby Gateway |
Office Address2 | Lysaghts Way |
Town | Scunthorpe |
Post code | DN15 9YG |
Country of origin | United Kingdom |
Registration Number | 08636310 |
Date of Incorporation | Fri, 2nd Aug 2013 |
Industry | Repair of fabricated metal products |
End of financial Year | 31st August |
Company age | 11 years old |
Account next due date | Fri, 31st May 2024 (15 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Fri, 16th Aug 2024 (2024-08-16) |
Last confirmation statement dated | Wed, 2nd Aug 2023 |
The list of PSCs who own or control the company consists of 1 name. As BizStats established, there is Nicholas W. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Nicholas W.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||||||
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Accounts Information Date | 2014-08-31 | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
Net Worth | 1 550 | -12 166 | 72 | |||||||
Balance Sheet | ||||||||||
Cash Bank In Hand | 248 | 4 549 | 9 718 | |||||||
Cash Bank On Hand | 9 718 | 1 476 | ||||||||
Current Assets | 4 056 | 8 877 | 15 523 | 19 661 | 25 788 | 34 507 | 46 547 | 99 715 | 137 364 | 73 336 |
Debtors | 3 808 | 4 328 | 5 805 | 18 185 | ||||||
Net Assets Liabilities | 77 | 180 | 2 007 | 7 059 | 44 210 | |||||
Property Plant Equipment | 600 | 300 | ||||||||
Tangible Fixed Assets | 1 200 | 900 | 600 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 1 | 1 | 1 | |||||||
Profit Loss Account Reserve | 1 549 | -12 167 | 71 | |||||||
Shareholder Funds | 1 550 | -12 166 | 72 | |||||||
Other | ||||||||||
Accrued Liabilities | 850 | 1 080 | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 900 | 1 200 | ||||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | |||
Corporation Tax Payable | 6 691 | 10 276 | ||||||||
Corporation Tax Recoverable | 123 | |||||||||
Creditors | 16 051 | 19 884 | 10 939 | 7 078 | 3 217 | 64 307 | 73 594 | 54 113 | ||
Creditors Due Within One Year | 3 706 | 21 943 | 16 051 | |||||||
Dividends Paid | 41 900 | |||||||||
Fixed Assets | 300 | 19 441 | 18 267 | 13 680 | 8 802 | 5 504 | 35 774 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 300 | |||||||||
Net Current Assets Liabilities | 350 | -13 066 | -528 | -223 | -8 322 | -9 182 | -3 404 | 35 408 | 63 770 | 19 223 |
Number Shares Allotted | 1 | 1 | 1 | |||||||
Number Shares Issued Fully Paid | 1 | |||||||||
Other Creditors | 464 | 830 | ||||||||
Other Taxation Social Security Payable | 737 | 784 | ||||||||
Par Value Share | 1 | 1 | 1 | 1 | ||||||
Profit Loss | 41 904 | |||||||||
Property Plant Equipment Gross Cost | 1 500 | |||||||||
Share Capital Allotted Called Up Paid | 1 | 1 | 1 | |||||||
Tangible Fixed Assets Additions | 1 500 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 1 500 | 1 500 | ||||||||
Tangible Fixed Assets Depreciation | 300 | 600 | 900 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 300 | 300 | 300 | |||||||
Total Assets Less Current Liabilities | 1 550 | -12 166 | 72 | 77 | 11 119 | 9 085 | 10 276 | 44 210 | 69 274 | 54 997 |
Trade Debtors Trade Receivables | 4 237 | 13 008 |
Type | Category | Free download | |
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AD01 |
Address change date: 2023/11/01. New Address: Suite 32/33 Normanby Gateway Lysaghts Way Scunthorpe North Lincolnshire DN15 9YG. Previous address: Suite 9 Normanby Gateway Lysaghts Way Scunthorpe North Lincolnshire DN15 9YG filed on: 1st, November 2023 |
address | Free Download (1 page) |
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