Trident Motor Services started in year 2015 as Private Limited Company with registration number 09519112. The Trident Motor Services company has been functioning successfully for nine years now and its status is active. The firm's office is based in Edgware at Russell House. Postal code: HA8 7LW.
The company has one director. Christopher P., appointed on 31 March 2015. There are currently no secretaries appointed. As of 28 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Russell House |
| Office Address2 | 140 High Street |
| Town | Edgware |
| Post code | HA8 7LW |
| Country of origin | United Kingdom |
| Registration Number | 09519112 |
| Date of Incorporation | Tue, 31st Mar 2015 |
| Industry | Maintenance and repair of motor vehicles |
| End of financial Year | 29th April |
| Company age | 9 years old |
| Account next due date | Mon, 29th Jan 2024 (90 days after) |
| Account last made up date | Fri, 29th Apr 2022 |
| Next confirmation statement due date | Sun, 14th Apr 2024 (2024-04-14) |
| Last confirmation statement dated | Fri, 31st Mar 2023 |
Position: Director
Appointed: 31 March 2015
The register of persons with significant control that own or have control over the company consists of 1 name. As we found, there is Christopher P. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Christopher P.
| 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 | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-29 | 2022-04-29 | 2023-04-29 |
| Net Worth | 691 | |||||||
| Balance Sheet | ||||||||
| Cash Bank In Hand | 1 766 | |||||||
| Cash Bank On Hand | 1 766 | 3 467 | 4 636 | 359 | 12 213 | 21 199 | 10 075 | 5 614 |
| Current Assets | 13 780 | 5 967 | 19 763 | 20 259 | 34 171 | 59 534 | 69 107 | 79 920 |
| Debtors | 12 014 | 2 500 | 11 627 | 2 500 | 16 958 | 33 335 | 54 032 | 10 206 |
| Net Assets Liabilities | 5 004 | 6 514 | 1 029 | 2 597 | ||||
| Other Debtors | 12 014 | 2 500 | 11 627 | 2 500 | 17 793 | 21 654 | 45 975 | 10 000 |
| Property Plant Equipment | 11 770 | 11 527 | 8 645 | 10 776 | 17 756 | 16 227 | 12 169 | |
| Tangible Fixed Assets | 11 770 | |||||||
| Total Inventories | 3 500 | 17 400 | 5 000 | 5 000 | 5 000 | 64 100 | ||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | |||||||
| Profit Loss Account Reserve | 591 | |||||||
| Shareholder Funds | 691 | |||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 939 | 7 782 | 10 664 | 14 256 | 16 950 | 21 636 | 25 694 | 36 199 |
| Average Number Employees During Period | 2 | 2 | 3 | 3 | 3 | 3 | 3 | |
| Bank Borrowings Overdrafts | 20 417 | 15 417 | 5 000 | |||||
| Creditors | 24 859 | 17 163 | 27 674 | 30 303 | 46 923 | 20 417 | 15 417 | 98 420 |
| Creditors Due Within One Year | 24 859 | |||||||
| Dividends Paid | 21 750 | 15 000 | 6 000 | 6 400 | 15 000 | 2 000 | 20 000 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 843 | 2 882 | 3 592 | 2 694 | 4 686 | 4 058 | 10 505 | |
| Net Current Assets Liabilities | -11 079 | -11 196 | -7 911 | -10 044 | -12 752 | 10 704 | 4 277 | -18 500 |
| Number Shares Allotted | 100 | |||||||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | 100 | |
| Other Creditors | 2 950 | 3 099 | 3 550 | 7 227 | 3 995 | 4 645 | 8 100 | 37 704 |
| Other Taxation Social Security Payable | 15 373 | 14 064 | 24 124 | 23 076 | 17 663 | 30 213 | 45 711 | 48 061 |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Profit Loss | 21 390 | 15 403 | 5 998 | 10 672 | 16 510 | -3 485 | 21 568 | |
| Property Plant Equipment Gross Cost | 15 709 | 19 309 | 19 309 | 25 032 | 34 706 | 37 863 | 37 863 | 67 713 |
| Share Capital Allotted Called Up Paid | 100 | |||||||
| Tangible Fixed Assets Additions | 15 709 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 15 709 | |||||||
| Tangible Fixed Assets Depreciation | 3 939 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 3 939 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 3 600 | 5 723 | 9 674 | 3 157 | 29 850 | |||
| Total Assets Less Current Liabilities | 691 | 331 | 734 | 732 | 5 004 | 26 931 | 16 446 | 13 014 |
| Trade Creditors Trade Payables | 6 536 | 25 265 | 9 389 | 6 019 | 7 655 | |||
| Trade Debtors Trade Receivables | -835 | 11 681 | 8 057 | 206 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to April 29, 2023 filed on: 22nd, January 2024 |
accounts | Free Download (9 pages) |
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