Trident Computers (u.k.) started in year 1991 as Private Limited Company with registration number 02581305. The Trident Computers (u.k.) company has been functioning successfully for thirty three years now and its status is active. The firm's office is based in Brighton at Shaftesbury Court. Postal code: BN1 4ST.
Currently there are 3 directors in the the firm, namely Lucy S., Thomas G. and Lee H.. In addition one secretary - Lucy S. - is with the company. Currently there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.
Office Address | Shaftesbury Court |
Office Address2 | 95 Ditchling Road |
Town | Brighton |
Post code | BN1 4ST |
Country of origin | United Kingdom |
Registration Number | 02581305 |
Date of Incorporation | Mon, 11th Feb 1991 |
Industry | Computer facilities management activities |
End of financial Year | 31st March |
Company age | 33 years old |
Account next due date | Tue, 31st Dec 2024 (244 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Wed, 31st Jan 2024 (2024-01-31) |
Last confirmation statement dated | Tue, 17th Jan 2023 |
The register of persons with significant control that own or control the company is made up of 5 names. As we identified, there is Poseidon Ventures Limited from Brighton, England. The abovementioned PSC is classified as "a limited company", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the PSC register is Lee H. This PSC has significiant influence or control over the company,. Then there is Thomas G., who also meets the Companies House requirements to be categorised as a PSC. This PSC has significiant influence or control over the company,.
Poseidon Ventures Limited
Shaftesbury Court Ditchling Road, Brighton, BN1 4ST, England
Legal authority | Companies Act 2006 |
Legal form | Limited Company |
Country registered | England |
Place registered | England & Wales |
Registration number | 14911075 |
Notified on | 18 September 2023 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Lee H.
Notified on | 6 April 2016 |
Ceased on | 18 September 2023 |
Nature of control: |
significiant influence or control |
Thomas G.
Notified on | 6 April 2016 |
Ceased on | 18 September 2023 |
Nature of control: |
significiant influence or control |
Lee H.
Notified on | 6 April 2016 |
Ceased on | 11 February 2018 |
Nature of control: |
25-50% shares |
David A.
Notified on | 6 April 2016 |
Ceased on | 26 October 2017 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Profit & Loss | ||||||||||||
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Accounts Information Date | 2012-03-31 | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 468 545 | 511 627 | 648 159 | 728 490 | 774 885 | |||||||
Balance Sheet | ||||||||||||
Cash Bank On Hand | 604 488 | 576 870 | 356 729 | 672 977 | 596 428 | 439 404 | 700 767 | 1 059 347 | ||||
Current Assets | 1 043 966 | 1 045 667 | 1 128 846 | 1 266 528 | 1 414 697 | 1 276 245 | 1 172 252 | 1 628 308 | 1 586 491 | 1 570 515 | 1 937 538 | 2 514 159 |
Debtors | 592 500 | 537 621 | 610 051 | 696 167 | 741 732 | 672 018 | 787 295 | 936 883 | 972 071 | 1 105 005 | 1 206 660 | 1 318 166 |
Net Assets Liabilities | 774 885 | 712 195 | 273 149 | 625 097 | 799 184 | 868 100 | 1 047 198 | 1 426 135 | ||||
Other Debtors | 64 291 | 6 194 | 3 646 | 30 202 | 170 608 | 298 698 | 269 702 | 283 915 | ||||
Property Plant Equipment | 76 776 | 200 725 | 172 675 | 264 236 | 244 643 | 68 685 | 82 884 | 189 562 | ||||
Total Inventories | 68 477 | 27 357 | 28 228 | 18 448 | 17 992 | 26 106 | 30 111 | 136 646 | ||||
Cash Bank In Hand | 432 170 | 478 681 | 505 374 | 546 546 | 604 488 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 468 545 | 511 627 | 648 159 | 728 490 | 774 885 | |||||||
Stocks Inventory | 19 296 | 29 365 | 13 421 | 23 815 | 68 477 | |||||||
Tangible Fixed Assets | 69 323 | 56 492 | 92 979 | 82 271 | 76 776 | |||||||
Reserves/Capital | ||||||||||||
Called Up Share Capital | 6 000 | 6 000 | 6 000 | 6 003 | 6 003 | |||||||
Profit Loss Account Reserve | 447 645 | 490 727 | 627 259 | 707 587 | 753 982 | |||||||
Shareholder Funds | 468 545 | 511 627 | 648 159 | 728 490 | 774 885 | |||||||
Other | ||||||||||||
Accrued Liabilities | 162 263 | 142 879 | 75 385 | 88 666 | 72 600 | 143 716 | 213 796 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 483 368 | 569 683 | 475 583 | 617 765 | 728 301 | 737 793 | 797 609 | 867 093 | ||||
Additions Other Than Through Business Combinations Property Plant Equipment | 210 264 | 54 279 | 233 743 | 140 367 | 32 956 | 74 015 | 176 162 | |||||
Average Number Employees During Period | 50 | 50 | 51 | 51 | 56 | 54 | 55 | 66 | ||||
Creditors | 10 060 | 84 428 | 235 698 | 185 087 | 9 995 | 740 731 | 948 299 | 1 220 197 | ||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | -171 546 | -49 424 | -84 073 | |||||||||
Disposals Property Plant Equipment | -176 429 | -49 424 | -199 422 | |||||||||
Finance Lease Liabilities Present Value Total | 10 060 | 84 428 | 69 023 | 101 749 | ||||||||
Financial Commitments Other Than Capital Commitments | 78 645 | 76 259 | 99 454 | 117 470 | 106 279 | 228 621 | 314 290 | 823 485 | ||||
Financial Liabilities | 166 675 | 83 338 | ||||||||||
Fixed Assets | 69 324 | 56 493 | 92 980 | 82 272 | 76 777 | 200 726 | 172 676 | 264 237 | 244 644 | 68 686 | 82 885 | 189 563 |
Increase Decrease In Loans Owed By Related Parties Attributable To Interest Transactions | 625 | |||||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 86 315 | 77 446 | 142 182 | 159 960 | 93 565 | 59 816 | 69 484 | |||||
Increase In Loans Owed By Related Parties Due To Loans Advanced | 125 000 | |||||||||||
Investments Fixed Assets | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Investments In Subsidiaries | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||||
Loans Owed By Related Parties | 125 625 | |||||||||||
Net Current Assets Liabilities | 402 330 | 457 134 | 577 706 | 665 952 | 716 168 | 635 159 | 375 744 | 605 405 | 623 178 | 829 784 | 989 239 | 1 293 962 |
Nominal Value Allotted Share Capital | 6 003 | 2 002 | 2 002 | 2 002 | 2 002 | 2 002 | 2 002 | |||||
Number Shares Issued Fully Paid | 6 003 | 2 002 | 2 002 | 2 002 | 2 002 | 2 002 | 2 002 | |||||
Other Creditors | 161 345 | 170 666 | 145 002 | 337 279 | 238 074 | 107 070 | 50 229 | 113 821 | ||||
Other Inventories | 68 477 | 27 357 | 28 228 | 18 448 | 17 992 | 26 106 | 30 111 | 136 646 | ||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
Percentage Class Share Held In Subsidiary | 100 | 100 | 100 | 100 | ||||||||
Prepayments | 35 717 | 44 914 | 48 248 | 43 064 | 117 467 | 108 416 | 117 535 | |||||
Property Plant Equipment Gross Cost | 560 144 | 770 408 | 648 258 | 882 001 | 972 944 | 806 478 | 880 493 | 1 056 655 | ||||
Provisions For Liabilities Balance Sheet Subtotal | 8 000 | 39 262 | 39 573 | 59 458 | 58 643 | 30 370 | 24 926 | 57 390 | ||||
Taxation Social Security Payable | 151 760 | 187 578 | 175 737 | 212 029 | 248 091 | 250 224 | 384 390 | 395 086 | ||||
Total Assets Less Current Liabilities | 471 654 | 513 627 | 670 686 | 748 224 | 792 945 | 835 885 | 548 420 | 869 642 | 867 822 | 898 470 | 1 072 124 | 1 483 525 |
Total Borrowings | 10 060 | 84 428 | 69 023 | 101 749 | 9 995 | 9 995 | ||||||
Trade Creditors Trade Payables | 381 828 | 268 853 | 317 485 | 342 523 | 296 728 | 300 842 | 369 964 | 497 494 | ||||
Trade Debtors Trade Receivables | 677 441 | 630 107 | 738 735 | 858 433 | 758 399 | 688 840 | 828 542 | 916 716 | ||||
Capital Redemption Reserve | 14 000 | 14 000 | 14 000 | 14 000 | 14 000 | |||||||
Consideration For Shares Issued | 3 | |||||||||||
Creditors Due After One Year | 3 109 | 18 527 | 13 734 | 10 060 | ||||||||
Creditors Due Within One Year | 641 636 | 588 533 | 551 140 | 600 576 | 698 529 | |||||||
Nominal Value Shares Issued | 3 | |||||||||||
Number Shares Allotted | 6 000 | 6 000 | 6 000 | 6 003 | 6 003 | |||||||
Number Shares Issued | 3 | |||||||||||
Percentage Subsidiary Held | 100 | 100 | 100 | 100 | ||||||||
Provisions For Liabilities Charges | 2 000 | 4 000 | 6 000 | 8 000 | ||||||||
Share Premium Account | 900 | 900 | 900 | 900 | 900 | |||||||
Value Shares Allotted | 6 000 | 6 000 | 6 000 | 6 003 | 6 003 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 8th, September 2023 |
accounts | Free Download (12 pages) |
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