Founded in 1980, Trimmers (formby), classified under reg no. 01506702 is an active company. Currently registered at 20 Cross Green L37 4BL, Merseyside the company has been in the business for 44 years. Its financial year was closed on 31st July and its latest financial statement was filed on Sunday 31st July 2022.
The company has 2 directors, namely David C., Jeanette C.. Of them, David C., Jeanette C. have been with the company the longest, being appointed on 1 December 1992. As of 1 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 20 Cross Green |
Office Address2 | Formby |
Town | Merseyside |
Post code | L37 4BL |
Country of origin | United Kingdom |
Registration Number | 01506702 |
Date of Incorporation | Tue, 8th Jul 1980 |
Industry | Hairdressing and other beauty treatment |
End of financial Year | 31st July |
Company age | 44 years old |
Account next due date | Tue, 30th Apr 2024 (1 day after) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Fri, 15th Dec 2023 (2023-12-15) |
Last confirmation statement dated | Thu, 1st Dec 2022 |
The list of PSCs that own or control the company includes 1 name. As we established, there is David C. The abovementioned PSC and has 75,01-100% shares.
David C.
Notified on | 30 November 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 2014-07-31 | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 |
Net Worth | 9 859 | 11 969 | 5 582 | ||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 18 368 | 12 417 | 12 733 | 12 380 | 16 932 | 19 584 | 13 979 | ||
Current Assets | 14 952 | 17 562 | 18 678 | 12 733 | 13 044 | 12 797 | 17 280 | 20 001 | 15 163 |
Debtors | 515 | 519 | 310 | 316 | 311 | 417 | 348 | 417 | 1 184 |
Net Assets Liabilities | 5 582 | 7 800 | 6 459 | 7 126 | 10 402 | 13 161 | 8 095 | ||
Other Debtors | 310 | 316 | 311 | 417 | 348 | 417 | 476 | ||
Property Plant Equipment | 2 264 | 2 269 | 2 112 | 1 979 | 1 682 | 1 430 | 1 216 | ||
Cash Bank In Hand | 14 437 | 17 043 | 18 368 | ||||||
Tangible Fixed Assets | 1 763 | 1 659 | 2 264 | ||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | 100 | ||||||
Profit Loss Account Reserve | 9 759 | 11 869 | 5 482 | ||||||
Shareholder Funds | 9 859 | 11 969 | 5 582 | ||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 10 137 | 10 538 | 10 911 | 11 260 | 11 557 | 11 809 | 12 023 | ||
Average Number Employees During Period | 2 | 1 | 1 | 1 | 1 | ||||
Corporation Tax Payable | 313 | 571 | 179 | 186 | 915 | 708 | |||
Corporation Tax Recoverable | 708 | ||||||||
Creditors | 14 907 | 6 749 | 8 296 | 7 274 | 8 240 | 7 998 | 8 053 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 401 | 373 | 349 | 297 | 252 | 214 | |||
Net Current Assets Liabilities | 8 449 | 10 642 | 3 771 | 5 984 | 4 748 | 5 523 | 9 040 | 12 003 | 7 110 |
Number Shares Issued Fully Paid | 100 | 100 | |||||||
Other Creditors | 14 592 | 6 165 | 8 017 | 7 088 | 7 325 | 7 194 | 7 943 | ||
Other Taxation Social Security Payable | 2 | 13 | 100 | 96 | 110 | ||||
Par Value Share | 1 | 1 | 1 | 1 | |||||
Property Plant Equipment Gross Cost | 12 401 | 12 807 | 13 023 | 13 239 | 13 239 | 13 239 | |||
Provisions For Liabilities Balance Sheet Subtotal | 453 | 453 | 401 | 376 | 320 | 272 | 231 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 406 | 216 | 216 | ||||||
Total Assets Less Current Liabilities | 10 212 | 12 301 | 6 035 | 8 253 | 6 860 | 7 502 | 10 722 | 13 433 | 8 326 |
Creditors Due Within One Year | 6 503 | 6 920 | 14 907 | ||||||
Net Assets Liability Excluding Pension Asset Liability | 9 859 | 11 969 | |||||||
Number Shares Allotted | 100 | 100 | |||||||
Provisions For Liabilities Charges | 353 | 332 | 453 | ||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to Sunday 31st July 2022 filed on: 21st, March 2023 |
accounts | Free Download (9 pages) |
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