Trimble Project Management Services started in year 2015 as Private Limited Company with registration number 09573789. The Trimble Project Management Services company has been functioning successfully for nine years now and its status is active - proposal to strike off. The firm's office is based in Fareham at Kintyre House. Postal code: PO16 7BB.
Office Address | Kintyre House |
Office Address2 | 70 High Street |
Town | Fareham |
Post code | PO16 7BB |
Country of origin | United Kingdom |
Registration Number | 09573789 |
Date of Incorporation | Tue, 5th May 2015 |
Industry | Other engineering activities |
End of financial Year | 31st May |
Company age | 9 years old |
Account next due date | Tue, 28th Feb 2023 (441 days after) |
Account last made up date | Mon, 31st May 2021 |
Next confirmation statement due date | Thu, 19th May 2022 (2022-05-19) |
Last confirmation statement dated | Wed, 5th May 2021 |
The register of PSCs that own or control the company includes 1 name. As we discovered, there is Donal T. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Donal T.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 |
Net Worth | 210 | |||||
Balance Sheet | ||||||
Cash Bank On Hand | 22 006 | 13 817 | 440 | 20 632 | 8 777 | |
Current Assets | 22 006 | 18 269 | 19 055 | 50 479 | 90 002 | 92 712 |
Debtors | 4 452 | 18 615 | 50 479 | 69 370 | 83 935 | |
Net Assets Liabilities | 3 011 | 251 | 318 | 179 | 38 | |
Other Debtors | 1 752 | 3 223 | 50 479 | 65 050 | 82 655 | |
Property Plant Equipment | 514 | 1 340 | 1 294 | 638 | ||
Cash Bank In Hand | 22 006 | |||||
Reserves/Capital | ||||||
Called Up Share Capital | 2 | |||||
Profit Loss Account Reserve | 208 | |||||
Shareholder Funds | 210 | |||||
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 172 | 676 | 1 332 | 1 988 | ||
Average Number Employees During Period | 1 | 1 | 1 | |||
Bank Borrowings Overdrafts | 11 960 | 33 321 | 23 621 | |||
Corporation Tax Payable | 17 156 | 8 712 | 8 872 | 17 318 | 28 129 | 30 908 |
Creditors | 21 796 | 15 258 | 19 220 | 11 960 | 33 321 | 23 621 |
Increase From Depreciation Charge For Year Property Plant Equipment | 172 | 504 | 656 | 656 | ||
Net Current Assets Liabilities | 210 | 3 011 | -165 | 11 193 | 32 452 | 23 142 |
Number Shares Issued Fully Paid | 2 | 2 | ||||
Other Creditors | 961 | 404 | ||||
Other Taxation Social Security Payable | 4 640 | 5 585 | 10 348 | 14 928 | 22 806 | 27 223 |
Par Value Share | 1 | 1 | 1 | |||
Property Plant Equipment Gross Cost | 686 | 2 016 | 2 626 | |||
Provisions For Liabilities Balance Sheet Subtotal | 98 | 255 | 246 | 121 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 686 | 1 330 | 610 | |||
Total Assets Less Current Liabilities | 210 | 3 011 | 349 | 12 533 | 33 746 | 23 780 |
Trade Debtors Trade Receivables | 2 700 | 15 392 | 4 320 | 1 280 | ||
Creditors Due Within One Year | 21 796 | |||||
Number Shares Allotted | 2 | |||||
Share Capital Allotted Called Up Paid | 2 |
Type | Category | Free download | |
---|---|---|---|
SOAS(A) |
Voluntary strike-off action has been suspended filed on: 10th, September 2022 |
dissolution | Free Download (1 page) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy