Trimlace started in year 1983 as Private Limited Company with registration number 01751856. The Trimlace company has been functioning successfully for fourty one years now and its status is active. The firm's office is based in Nottingham at Unit 2 Sherbrook Enterprise 100 Sherbrook Road. Postal code: NG5 6AB.
The firm has 2 directors, namely Christine H., Stephen W.. Of them, Stephen W. has been with the company the longest, being appointed on 16 April 1999 and Christine H. has been with the company for the least time - from 22 February 2001. At present 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 | Unit 2 Sherbrook Enterprise 100 Sherbrook Road |
Office Address2 | Daybrook |
Town | Nottingham |
Post code | NG5 6AB |
Country of origin | United Kingdom |
Registration Number | 01751856 |
Date of Incorporation | Fri, 9th Sep 1983 |
Industry | Manufacture of other textiles n.e.c. |
End of financial Year | 31st December |
Company age | 41 years old |
Account next due date | Mon, 30th Sep 2024 (154 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Wed, 20th Dec 2023 (2023-12-20) |
Last confirmation statement dated | Tue, 6th Dec 2022 |
The register of persons with significant control that own or have control over the company includes 3 names. As BizStats identified, there is Kirkland & Wright Limited from Derby, England. The abovementioned PSC is categorised as "a limited company", has 25-50% voting rights and has 25-50% shares. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Ukm Products Limited that put Derby, England as the official address. This PSC has a legal form of "a limited company", owns 25-50% shares. This PSC owns 25-50% shares. Then there is Christine H., who also meets the Companies House requirements to be categorised as a PSC. This PSC owns 25-50% shares.
Kirkland & Wright Limited
Unit D4 Bridge Field, Breaston, Derby, DE72 3DS, England
Legal authority | Companies Act 2006 |
Legal form | Limited Company |
Country registered | Great Britain |
Place registered | England & Wales |
Registration number | 08637027 |
Notified on | 23 December 2019 |
Nature of control: |
25-50% voting rights 25-50% shares |
Ukm Products Limited
Unit D4 Bridge Field Industrial Estate, Breaston, Derby, DE72 3DS, England
Legal authority | Companies Act 2006 |
Legal form | Limited Company |
Country registered | England |
Place registered | Companies House |
Registration number | 07790779 |
Notified on | 1 November 2016 |
Nature of control: |
25-50% shares |
Christine H.
Notified on | 1 November 2016 |
Ceased on | 1 December 2018 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 6 770 | 8 212 | 15 999 | 17 638 | ||
Current Assets | 192 488 | 187 441 | ||||
Debtors | 144 518 | 146 729 | 164 134 | 129 489 | ||
Other Debtors | 2 999 | 24 745 | ||||
Property Plant Equipment | 21 879 | 18 465 | 13 823 | 10 288 | ||
Total Inventories | 41 200 | 32 500 | 38 500 | 45 800 | ||
Net Assets Liabilities | -22 813 | -22 978 | -53 160 | -50 730 | ||
Other | ||||||
Accrued Liabilities Deferred Income | 2 668 | 4 114 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 343 405 | 1 341 997 | ||||
Additions Other Than Through Business Combinations Property Plant Equipment | 600 | |||||
Bank Borrowings Overdrafts | 108 370 | 99 417 | ||||
Creditors | 241 197 | -228 719 | -149 722 | -217 246 | 283 186 | 248 510 |
Increase From Depreciation Charge For Year Property Plant Equipment | 4 014 | |||||
Net Current Assets Liabilities | -48 709 | -41 278 | -36 587 | -66 536 | -62 408 | -55 583 |
Number Shares Issued Fully Paid | 501 | |||||
Other Creditors | 64 549 | 64 549 | ||||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 5 422 | |||||
Other Disposals Property Plant Equipment | 5 422 | |||||
Other Taxation Social Security Payable | 3 165 | 2 393 | ||||
Par Value Share | 1 | 1 | ||||
Property Plant Equipment Gross Cost | 1 365 284 | 1 360 462 | ||||
Total Assets Less Current Liabilities | -26 830 | -22 813 | -22 978 | -51 130 | -48 585 | -45 295 |
Trade Creditors Trade Payables | 62 445 | 58 246 | ||||
Trade Debtors Trade Receivables | 141 519 | 121 984 | ||||
Average Number Employees During Period | 9 | 11 | 11 | |||
Number Shares Allotted | 501 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to Sat, 31st Dec 2022 filed on: 28th, September 2023 |
accounts | Free Download (8 pages) |
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